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<br />Paid Chk# 019026 <br />Paid Chk# 019027 <br />Paid Chk# 019028 <br />Paid Chk# 019029 <br />Paid Chk# 019030 <br />Paid Chk# 019031 <br />Paid Chk# 019032 <br />Paid Chk# 019033 <br />Paid Chk# 019034 <br />Paid Chk# 019035 <br />Paid Chk# 019036 <br />Paid Chk# 019037 <br /> <br />GOPHER STATE ONE CALL INC <br />HAWKINS WATER TREATMENT <br />MENARDS - FOREST LAKE <br />METRO SALES INCORPORATED <br />MINNEGASCO' <br />MINNESOTA BENEFIT <br />PAUlSETH, EllEN <br />PUBLIC EMPLOYEES INS <br />SWEENEY, KRIS <br />TIME SAVER <br />U.S. BANK " <br />XCEl ENERGY <br /> <br />3/24/2004 <br />3/24/2004 <br />3/24/2004 <br />3/24/2004 <br />3/24/2004 <br />3/24/2004 <br />3124/2004 <br />3/24/2004 <br />3/24/2004 <br />3/24/2004 <br />3/24/2004 <br />3/24/2004 <br />Total Checl<s <br /> <br />. <br /> <br />$17.25 FEBRUARY SERVo <br />$1,105.07 CHEMICALS -WATER <br />$3.22 OPERATING SUPPLIES <br />$113.92 SUPPLIES FOR COPIER <br />$431.19 6970 LAMOTTE DR -SERVTHRU 3- <br />$78.01 E PAUlSETH INS. APRIL <br />$55.62 REIMBURSE MilEAGE <br />$15,986.44 APRil 2004 MED.INS. PYMT <br />$128.57 REIMBURSE FOR TRAVEL EXP. TO M <br />$418.95 2-25-04 COUNCil MEETING <br />$1,924.28 COMPUTER FOR BUilDING INSPECTI <br />$1,697.71 1600 LAMOTTE DR - BALlFIED lIG <br /> <br />$22,483.48 <br /> <br />CITY OF CENTERVILLE <br />PAYROLL 3-11-04 <br /> Pay Pay Check <br /> Soe Check Check <br />Year Grou Period # Employee Name See# Date Amount Gross <br />2004 01 5 007544 PAl2ER, PAUL J. 3/11/2004 $2,083.87 $3,024.43 <br />2004 01 5 007545 STEPHAN, KIM 3/11/2004 $952.99 $1,394.80 <br />2004 01 5 007546 MOORE-SYKES, KIMBERLAI 3/11/2004 $1,802.50 $3,107.93 <br />2004 01 5 007547 PAULSETH,ElLEN 311112004 $1,438.38 $2,656.68 <br />2004 01 5 007548 MCPHERSON, JOEL 311112004 $1,338.78 $2,195.20 <br />2004 01 5 007549 PETERSON,TEDD 3/1112004 $1,229.16 $2,195.20 <br />2004 01 5 007550 BENDER, TERESA 3/11/2004 $1,042.03 $2,003.60 <br />2004 01 5 007551 SWEENEY, KRISTEN 3/11/2004 $854.46 $1,545.20 <br />2004 01 5 007552 BROUSSARD, llNDA 3/11/2004 $0.00 $200.00 <br />2004 01 5 007553 lEE, THOMAS A. 3/11/2004 $174.70 $200.00 <br />2004 01 5 007554 PAAR, JEFFREY S. 3/11/2004 $184.70 $200.00 <br />2004 01 5 007555 SWEENEY, TERRY 3/11/2004 $230.87 $250.00 <br />2004 01 5 007556 YEllE-CAPRA, MARY J. 3111/2004 $147.79 $200.00 <br /> $11,480.23 $19,173,04 <br />