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<br />" <br /> <br />It <br /> <br />CITY OF CENTERVILLE <br /> <br />04/19/0211:21 AM <br />Page 2 <br /> <br />, <br /> <br /> <br />*Check Detail Register@ <br /> <br />Paid Chk#016885 4/24/02f>IJElLlC EMPLOYEESINSf>ROGRAM' <br /> <br />G 101-21706 Hospitaiization/Medicallns $3.059.48 <br />Total PUBLIC EMPLOYEES INS PROGRAM $3,059.48 <br /> <br />Paid Chk# 016866 4/24/02 SCHELLER, EliZABETH <br /> <br />E 101-46500-500 Capital Outlay (GENERAL) <br />Total SCHELLER, ELIZABETH <br /> <br />Pai(fci1kii016884 4/24/02 <br /> <br />PRESS PUBLlC)\TI'oNS . <br /> <br />E 101-41910-350 Ord., Pub. Hearings, etc. <br />Total PRESS PUBLICATIONS <br /> <br />Paid Ch'k#016887 4/24/02 <br /> <br />SUBURBAN INSPECTIONS <br /> <br />E 101-42403-300 Professional Srvs <br />Total SUBURBAN INSPECTIONS <br /> <br />Paid Chk#"01688S' . 4/24io2SWEENEY, KRIS <br /> <br />E 101-41400~331 Travel Expenses <br />E 602-43200-430 Miscellaneous <br />E 601-49400-430 Miscellaneous <br />E 101-41110-331 Travel Expenses <br />Total SWEENEY, KRIS <br /> <br />Paid Chk1(016889" 4124102 <br /> <br />TIME SAVER <br /> <br />E 101-42280-300 Professional Srvs <br />Total TIME SAVER <br /> <br />Paiifchk#oi 68904/24102XCEL EN ERGY <br /> <br />E 101-42280-380 Utiiity Services <br />E 101-43140-386 Other Utilities <br />E 602-43200-380 Utility Services <br />E 101-43140-386 Other Utilities <br />E 101-43140-386 Other Utilities <br />E 601-49400-380 Utility Services <br />E 101-43140-386 Other Utilities <br />E 602-43200-380 Utility Services <br />E 601-49400-380 Utility Services <br />E 101-42280-380 Utility Services <br />E 101-43140-386 Other Utilities <br />Total XCEL ENERGY <br /> <br />10100 THE COUNTY BANK <br /> <br />APRIL 2002 <br /> <br />Check Amt Invoice Comment <br /> <br />$75.00 238668 <br />$75.00 <br /> <br />AMEND TO ORD. # 8 <br /> <br />COVERAGE THRU 5-2002 <br /> <br />$67.57 <br />$67.57 <br /> <br />REIMBURSEMENT FOR POPCORN <br /> <br />$174.15 <br />$174.15 <br /> <br />SERV THRU 4-30-02 <br /> <br />$4.14 <br />$1.03 <br />$1.04 <br />$1.21 <br />$7.42 <br /> <br />MILEAGE - BANK DEPOSITS <br />MILEAGE - P.O. UT BILLS <br />MILEAGE - P.O. UT BILLS <br />DELIVER COUNCIL PACKETS <br /> <br />$216.25 M10998 <br />$216.25 <br /> <br />CITY COUNCIL MEETING - APRIL 1 <br /> <br />$440.51 <br />$7.52 <br />$12.71 <br />$12.98 <br />$23.91 <br />$32.81 <br />$68.92 <br />$83.12 <br />$141.50 <br />$317.50 <br />$7.44 <br />$1,148.92 <br /> <br />$10,383.48 <br /> <br />1880 MAIN ST - SERV THRU 4-9-0 <br />1745 MAIN 5T - SERV THRU 4-8-0 <br />1889 CENTER 5T - SERV THRU 4-8 <br />1694 SOREL ST -SERV THRU 4-8-0 <br />1687 HERITAGE ST - SERV THRU 4 <br />7285 MAIN 5T - SERV THRU 4-8-0 <br />1694 SOREL ST - SERV THRU 4-8- <br />7300 MILL RD - SERV THRU 4-9-0 <br />1875 FOX RUN - SERV THRU 4-9-0 <br />1880 MAIN ST - SERV THRU 4-8-0 <br />7098 CENTERVILLE RD - SERV THR <br />