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<br />.... ..-' <br /> <br />"t <br /> <br />CITY OF CENTERVILLE <br /> <br />02/20/0410:50 AM <br />Page 1 <br /> <br />*Check Summary Register@ <br /> <br />Name <br /> <br />10100 MAIN STREET BANK <br />Paid Chk# 018933 BUNKER PARK STABLES, INC. <br />Paid Chk# 018934 BUSINESS FORMS & <br />Paid Chk# 018935 CITY OF ST. lOUIS PARK <br />Paid Chk# 018936 CONTINENTAL GREAT SIGN <br />Paid Chk# 018937 CORNER EXPRESS <br />Paid Chk# 018938 FORTIS BENEFITS <br />Paid Chk# 018939 GOlDENGATE INTERNET <br />Paid Chk# 018940 GOPHER STATE ONE CALLINC <br />Paid Chk# 018941 IMAGE PRINTING & GRAPHICS <br />Paid Chk# 018942 MET. COUNCil ENV. SERVo <br />Paid Chk# 018943 METRO SALES INCORPORATED <br />Paid Chk# 018944 MINN. DEPT. OF HEALTH <br />Paid Chk# 018945 MINNEGASCO' <br />Paid Chk# 018946 MINNESOTA BENEFIT <br />Paid Chk# 018947 PAUlSETH, EllEN <br />Paid Chk# 018948 PRESS PUBLICATIONS <br />Paid Chk# 018949 PUBLIC EMPLOYEES INS <br />Paid Chk# 018950 SWEENEY, KRIS <br />Paid Chk# 018951 THE HUGONIAN <br />Paid Chk# 018952 TIME SAVER <br />Paid Chk# 018953 U.S. BANK .. <br />Paid Chk# 018954 XCEL ENERGY <br /> <br />Tolal Checks <br /> <br />PAYROLL <br />2-12-04 <br /> <br />Check Dale <br /> <br />FEBRUARY 2004 <br /> <br />Check AmI <br /> <br />2/25/2004 <br />2125/2004 <br />212512004 <br />2125/2004 <br />2/25/2004 <br />2/2512004 <br />2/25/2004 <br />2/25/2004 <br />2/25/2004 <br />2/25/2004 <br />2/25/2004 <br />2/25/2004 <br />2/25/2004 <br />2/25/2004 <br />2/25/2004 <br />2/25/2004 <br />2/25/2004 <br />2/25J2004 <br />2/25/2004 <br />2/25/2004 <br />2/25/2004 <br />2/25/2004 <br />$37,169.84 <br /> <br />$560.00 FROZEN FETE DES LACS - TRAVEL <br />$218.65 lAZER CHECKS - GREEN <br />$39.00 K.MOORE-SYKES 2-6-04 A ROAD M <br />$254.27 FROZEN FETE DES LACS 2-20, 21, <br />$140.97 FUEl- JANUARY 2004 <br />$108.00 DISABlITY INS - 3-1 THRU 4-1-0 <br />$49.90 P. PAllER INTERNET <br />$34.50 SERV THRU JANUARY <br />$115.02 J. MCPHERSON -BUSINESS CARDS <br />$10,157.20 SERV THRU MARCH 2004 <br />$49.19 TONER <br />$1,162.00 WATER TEST FEES - 01-01-04 THR <br />$3,443.73 7071 CENTERVllLE RD - SERV THR <br />$78.01 E. PAULSETH INS. - MARCH 2004 <br />$36.60 REIMBURSE MilEAGE <br />$834.58 REQUEST FOR LOT SPLIT <br />$17,414.11 MARCH 2004 INSURANCE <br />$23.76 REIMBURSE FOR MilEAGE <br />$270.00 FROZEN FETE DES LACS AD <br />$136.00 P & Z MEETING 2-341 <br />$264.13 RECYCLE OLD TIRES <br />$1,780.22 1889 CENTER ST - SewER LIFT - <br /> <br />Pay Pay Check Check Check <br />Year G,ou Period # Employee Name Dale Amount Gross <br />2004 01 3 007513 PAllER, PAUL J. 2/12/2004 $2,430.33 $3,546.65 <br />2004 01 3 007514 STEPHAN, KIM 2/12/2004 $438.22 $699.49 <br />2004 01 3 007515 MOORE-SYKES, KIMBERLAI 2/12/2004 $1,802.50 $3,107.93 <br />2004 01 3 007516 PAULSETH, EllEN 2112/2004 $1,438.38 $2,656.68 <br />2004 01 3 007517 MCPHERSON, JOEL 2/12/2004 $1,304.38 $2,143.36 <br />2004 01 3 007518 PETERSON, TEDD 2/12/2004 $1,376.51 $2,417.17 <br />2004 01 3 007519 BRONSON, MARK T. 2/12/2004 $156.99 $170.00 <br />2004 01 3 007520 DIXON, JACOB M. 2/12/2004 $113.12 $122.50 <br />2004 01 3 007521 NOVAK, JAKE 0 2/12/2004 $72.73 $78.75 <br />2004 01 3 007522 OLSON, DEREK, R. 2/12/2004 $86.34 $93.50 <br />2004 01 3 007523 SIVULA, NEAL J. 2112/2004 $125.05 $144.50 <br />2004 01 3 007524 BENDER, TERESA 2/12/2004 $1,121.44 $2,143.12 <br />2004 01 3 007525 SWEENEY, KRISTEN 2112/2004 $854.46 $1,545.20 <br />2004 01 3 007526 BROUSSARD,lINDA 2112/2004 $0.00 $225.00 <br />2004 01 3 007527 lEE, THOMAS A. 2/12/2004 $207.79 $225.00 <br />2004 01 3 007528 PAAR, JEFFREY S. 2/1212004 $207.79 $225.00 <br />2004 01 3 007529 SWEENEY, TERRY 2/12/2004 $230.87 $250.00 <br />2004 01 3 007530 YEllE-CAPRA, MARY J. 2/1212004 $167.04 $225.00 <br /> $12,133.94 $20,018.85 <br />