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<br />Name <br />10100 MAIN STREET BANK <br />Paid Chk# 019834 ANDERSON, ALLEN <br />Paid Chk# 019835 ANOKA COUNTY HIGHWAY <br />PaId Chk# 019836 AWC <br />Paid Chk# 019837 CORNER EXPReSS <br />Paid Chk# 019838 INSTRUMENTAL RESEARCH <br />Paid Chk# 019839 KLM ENGINEERING INC. <br />PaId Chk# 019840 Me PHERSON, JOEL <br />Paid Chk# 019841 MENARDS - FOREST LAKE <br />Paid Chk# 019842 MEYER, JOHN <br />PaId Chk# 019843 NATIONWIDE RETIREMENT <br />Paid Chk# 019844 PETERSON, TEDD <br />Paid Chk# 019845 PUBUC EMPLOYEES INS <br />PaId Chk# 019846 SAUTER & SONS, INC. <br />Paid Chk# 01.9847 TIME SAVER <br /> <br /> <br />UPDATE <br />12-20-04 <br /> <br />CllY OF CENTERVILLE <br />*Check Summary Register@) <br /> <br />12I20I04 2:42 PM <br />Page 1 <br /> <br />DECEMBER 2004 <br /> <br />Check Date <br /> <br />Check Amt <br /> <br />12/20/2004 <br />12/20/2004 <br />12/20/2004 <br />12/20/2004 <br />12/20/2004 <br />12/20/2004 <br />12/20/2004 <br />12/20/2004 <br />12/20/2004 <br />12/20/2004 <br />12/20/2004 <br />12/20/2004 <br />12/20/2004 <br />12/20/2004 <br />. Total Checks <br /> <br />$10.85 CLOTHING REIMBURSEMENT <br />$40.00 SPECIAL EVENT PERMIT - 2005 FE <br />$480.00 DEF COMP WIH 12-02-04 <br />$213.82 NOVEMBER 2004 FUEL <br />$34.00 NOVEMBER 2004 WATER TESTING <br />$2,700.00 WELD INSPECTION ON WATER TOWER <br />$502.90 REIMBURSE CLOTHING ALLOWANCE <br />$93.69 OPERATING SUPPUES <br />$134.25 REIMBURSE FOR MILEAGE <br />$198.52 DEF COMP WIH 12-02-04 <br />$129.99 REIMBURSEMENT FOR BOOT ALLOTME <br />$18,247.09 JANUARY 2004 MED. INS. <br />$2,000.00 REIMBURSE DEMO ESCROW FOR 04-1 <br />$136.00 P & Z MEETING ON 12-7-04 <br />$24,921.11 <br /> <br />.1 <br /> <br />,.1 . <br />