2004-04-14 WS & CC Meeting - Laserfiche WebLink

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( Paid Chk# 019103 Paid Chk# 019104 Paid Chk# 019105 Paid Chk# 019106 Paid Chk# 019107 Paid Chk# 019108 Paid Chk# 019109 Paid Chk# 019110 Paid Chk# 019111 Paid Chk# 019112 4/14/2004 4/1412004 4/1412004 4/1412004 4/1412004 4/1412004 4/1412004 4/1412004 4/1412004 4/1412004 Total Checks SAM'S CLUB SCHELLER, ELIZABETH SEELEY, SUZANNE SMITH, EILEEN TIM REHBINE VlSU-5EWER CLEAN & SEAL WILHARBER, THOMAS XCELENERGY YMCA ZIEGUER, ANDRE $777.15 SUPPLIES $40.00 1-11 & 2-10 EDC MEETINGS $SO.Oil 1-7,2-4, & 3-3 P & R MEETINGS $60.00 1-11,2-10 & 3-16 EDC MEETINGS $40.00 1.11 & 2-10 EDC MEETINGS $515.36 SEWER lV INSPECT. $40.00 2~ & 2-17 P & Z MEETINGS $1,570.50 1694 SORELST -SERVTHU 4-1-0 $300.00 DONATION TO YMCA SUMMER PROGRA $40.00 1-7 & 3-3 P & R MEETINGS $267,195.44 City of Centerville Payroll 4-8-04 Pay Pay Check Soc Check Check Year Grou Period # Employee # Employee Name Date Amount Gross 2004 01 7 007565 000000026 PAlZER, PAUL J. 4/612004 $2,060.25 $2,988.82 2004 01 7 007566 000000093 STEPHAN, KIM 4/612004 $952.99 $1,394.81 2004 01 7 007567 000000094 MOORE-5YKES, K1MBERLAI 4/612004 $1,802.50 $3,107.93 2004 01 7 007568 000000098 PAULSETH, ELLEN 4/612004 $1,438.38 $2,656.68 2004 01 7 007569 000000091 MCPHERSON, JOEL 4/612004 $1,338.78 $2,195.20 2004 01 7 007570 000000075 PETERSON, TEDD 4/612004 $1,293.85 $2,292.63 2004 01 7 007571 000000069 BENDER, TERESA 4/612004 $1,042.03 $2,003.60 2004 01 7 007572 000000080 SWEENEY, KRISTEN 41612004 $894.13 $1,550.80 2004 01 7 007573 000000073 BROUSSARD, LINDA 4/612004 $0.00 $200.00 2004 01 7 007574 000000110 LEE, THOMAS A. 4/612004 $174.70 $200.00 2004 01 7 007575 000000111 PAAR, JEFFREY S. 4/612004 $184.70 $200.00 2004 01 7 007576 000000068 SWEENEY, TERRY 4/612004 $230.87 $250.00 ( 2004 01 7 007578 00000oo89 YELLE-CAPRA, MARY J. 4/612004 $147.79 $200.00 2004 01 7 007577 VOID 4/612004 $0.00 $0.00 $11,560.97 $19,240.47