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<br /> <br />ervilfe <br />$sta6fishetl1857 <br /> <br />CITY OF CENTERVILLE <br /> <br />11/19104 2:08 PM <br />Page 1 <br /> <br />*Check Summary Register@) <br /> <br />Name <br />10100 MAIN SlREET BANK <br />PaId ChId# 019734 10,000 lAKES CHAPTER <br />Paid Chk# 019735 ANDERSON, ALlEN <br />PaId Chk# 019736 AVUC <br />PaId Chk# 019737 BONESTROO, ROSENE, <br />PaId Chk# 019738 CITY OF ST. PAUL <br />PaId Chk# 019739 COMFORT PLUS HEATING & <br />PaldChk# 019740 GOPHERSTAlEONECALLINC <br />PaId ChId# 019741 INlEGRA HOMES <br />PaId ChId# 019742 M-R SIGN COMPANY, INC. <br />PaId Chk# 019743 MC PHERSON, JOEL <br />Paid Chk# 019744 MINNEGASCO* <br />PaId Chk# 019745 MINNESOTA GFOA <br />PaId Chk# 019746 MINNESOTA RURAL WAlER <br />Paid Chk# 019747 NATIONAL WATERWORKS <br />PaId Chk# 019748 NATIONWIDE RETIREMENT <br />PaId Chk# 019749 NORTHWEST ASPHAULT, INC. <br />PaId Chk# 019750 PUBUC EMPLOYEES INS <br />PaId Chk# 019751 PUBUC EMPLOYEES <br />PaId Chk# 019752 STORK lWIN CITY lESTlNG <br />PaId Chk# 019753 THE MINNESOTA lABOR LAW <br />PaId ChId# 019754 TIME SAVER <br />Paid Chk# 019755 U.S. POSTAL SERVICE <br />PaId Chk# 019756 US BANK" <br />Paid ChId# 019757 XCEL ENERGY <br /> <br />Check Date <br /> <br />NOVEMBER 2004 <br /> <br />Check Amt <br /> <br />11I23l2OO4 <br />11I23l2OO4 <br />11I23l2OO4 <br />11I23l2OO4 <br />11I23l2OO4 <br />11I23l2OO4 <br />11I23l2OO4 <br />11I23l2OO4 <br />11I23l2OO4 <br />11I23l2OO4 <br />1112312004 <br />11I23l2OO4 <br />11I23l2OO4 <br />11I23l2OO4 <br />1112312004 <br />11I23l2OO4 <br />11I23l2OO4 <br />1112312004 <br />1112312004 <br />11I23l2OO4 <br />11I23l2OO4 <br />11I23l2OO4 <br />11I23l2OO4 <br />11I23l2OO4 <br />Total Checks <br /> <br />$50.00 P. PALZER & J. MCPHERSON MEMBE <br />$477.91 REIMBURSE FOR CLOTHING & BOOT <br />$806.00 DEF COMPWIH 11-18-04 <br />$21,470.18 GENERAL - SERV THRU 10-30-04 <br />$101.19 ASPHALT <br />$39.41 FURNACE FILTER FOR WARMING HOU <br />$104.65 SERVTHRU OCTOBER 2004 <br />$1,700.00 7370 PELTIER CIRCL SOD ESCROW <br />$37.09 CAP EXT BLADE 922X <br />$47.25 WATER TRAINING - ST CLOUD <br />$784.87 7087 20TH AVE N - SERV THRU 11 <br />$65.00 TRAINING SEMINAR FOR J. MEYER <br />$195.00 CITY ASSOC. MEMBERSHIP DUES <br />$73.08 ILL 20 51$8 SRlI CHAM OUT GSKT <br />$198.52 DEF COMPWIH 11-18-04 . <br />$706.00 REFUND DEPOSIT LESS WATER USAG <br />$16,328.78 DEC. 2004 HEALTH INS. - <br />$2,172.51 PAYROLLWIH 11-18-04 <br />$2,943.00 HUNTERS CROSSING #2 <br />$65.25 MN LABOR LAW POSTER <br />$109.00 11-1-04P&ZMEETlNG <br />$1,000.00 STAMPS FOR MElER <br />$938.93 INT'L CODE COUNCIL - BOOK <br />$33.11 1600 LAMOTlE DR-SERVTHRU 11 <br />$50,446.73 <br /> <br />NOTE: An update will be handed for disbursements for approval on the November 23,2004 council meeting. <br />