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<br />PL Type <br /> <br />$907.87 <br /> <br />FUND 602 <br /> <br />$907.87 <br /> <br />$30,580.04 <br /> <br />CITY OF CENTERVILLE <br />*Check Summary Register@ <br /> <br />Name <br /> <br />10100 MAIN STREET BANK <br />Paid Chk# 018696 A-1 HYDRAULIC SALES & <br />Paid Chk# 018697 ABBA TROPHY <br />Paid Chk# 018698 ACClAIM BENEFITS <br />Paid Chk# 018699 AVLIC <br />Paid Chk# 018700 BROCK WHITE COMPANY <br />Paid Chk# 018701 CENTENNIAL FIRE DISTRICT <br />Paid Chk# 018702 CENTENNIAL lAKES POLICE <br />Paid Chk# 018703 CLEARWATER CREEK <br />Paid Chk# 018704 COVERALL OF THE lWIN <br />Paid Chk# 018705 EXCEL TELECOMMUNICATIONS <br />Paid Chk# 018706 HUGO FEED MILL <br />Paid Chk# 018707 INSTRUMENTAL RESEARCH <br />Paid Chk# 018708 IRSIMAIN STREET BANK <br />Paid Chk# 018709 METRO SALES INCORPORATED <br />Paid Chk# 018710 METROPOLITAN COUNCIL <br />Paid Chk# 018711 MINNESOTA DEPT OF <br />Paid Chk# 018712 NATIONWIDE RETIREMENT <br />Paid Chk# 018713 OFFICE MAX <br />Paid Chk# 018714 OLSON POWER & EQUIPMENT, <br />Paid Chk# 018715 OTTER lAKE ANIMAL CARE <br />Paid Chk# 018716 PRESS PUBLICATIONS <br />Paid Chk# 018717 PUBLIC EMPLOYEES <br />Paid Chk# 018718 TOM THUMB <br /> <br />CITY OF CENTERVILLE <br /> <br />Check Register <br />Payroll 12-4-03 <br /> <br />Check Date <br /> <br />DECEMBER 2003 <br /> <br />Check Amt <br /> <br />12/1012003 <br />12/1012003 <br />12/1012003 <br />12/1012003 <br />12/1012003 <br />12/1012003 <br />12/1012003 <br />12/1012003 <br />12/1012003 <br />12/1012003 <br />12/1012003 <br />12/1012003 <br />12/1012003 <br />12/1012003 <br />12/1012003 <br />12/1012003 <br />12/1012003 <br />12/1012003 <br />12/1012003 <br />12/1012003 <br />12/10/2003 <br />12/1012003 <br />12/1012003 <br />Total Checks <br /> <br />$930.85 REPAIR PUMP <br />$47.93 LIFE TIME ACHIEVEMENT AWARD <br />$100.00 FLEX SPENDING ACCT THRU 11-30- <br />$456.00 DEF COMP PAYROL WIH 12-04-03 <br />$53.46 SAND BAGS <br />$116,282.00 2003 STATE FIRE AID <br />$40,379.08 DECEMBER 2003 SERVICE <br />$185.10 FUEL-SERVTHRU 11-25-03 <br />$213.00 SERVTHRU DEC. 2003 <br />$9.29 P.W. PHONE SERVTHRU 11-24-03 <br />$5.48 SUPPLIES <br />$34.00 NOVEMBER 2003 CITY WATER SAMPL <br />$4,017.70 PRWIH 12-4-03 <br />$13,971.74 COPIER & COLOR lAZER PRINTER <br />$2,524.50 NOVEMBER SAC CHARGES <br />$672.19 PRWIH 12-4-03 <br />$679.00 DEF COMP PR W.H 12-4-03 <br />$213.77 OFFICE SUPPLIES <br />$31.90 OPERATING SUPPLIES <br />$249.92 IMPOUND FEES <br />$38.70 PUBLIC IMPUT MEETING - CENTERV <br />$1,674.10 P.R. WIH 12-4-03 <br />$101.30 FUELSERVTHRU 11-25-03 <br />$182,871.01 <br /> <br />Pay Pay Check Soo Check Check <br />Year Grou Period # Employee Name Sec# Date Amount Gross <br />2003 01 25 007440 COOK, KENNETH 474-44-8578 12/412003 $474.06 $1,608.85 <br />2003 01 25 007441 PAtZER, PAUL J. 472-82-9271 12/412003 $1,949.95 $2,788.63 <br />2003 01 25 007442 STEPHAN, KIM 469-72-4221 12/412003 $866.78 $1,299.33 <br />2003 01 25 007443 MOORE-5YKES, KlMBERLAI 399-70-6639 12/412003 $1,715.06 $3,007.83 <br />2003 01 25 007444 PAULSETH, ELLEN 476-78-3494 12/412003 $1,408.11 $2,553.43 <br />2003 01 25 007445 MCPHERSON, JOEL 468-86-8653 12/412003 $1,095.17 $1,861.04 <br />2003 01 25 007446 PETERSON, TEDD 473-72-4668 12/412003 $1,231.78 $2,221.15 <br />2003 01 25 007447 BENDER, TERESA 470-88-7566 12/412003 $997.49 $1,874.23 <br />2003 01 25 007448 SWEENEY, KRISTEN 469-88-1077 12/412003 $859.95 $1,506.54 <br />2003 01 25 007449 BROUSSARD, LINDA 437-76-9310 12/412003 $0.00 $225.00 <br />2003 01 25 007450 LEE, THOMAS A. 472-82-4972 12/412003 $207.79 $225.00 <br />2003 01 25 007451 PMR, JEFFREY S. 47fHl6-3324 12/412003 $207.79 $225.00 <br />