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<br />Chk# <br /> <br />020747 <br />020748 <br />020749 <br />020750 <br />020751 <br />020752 <br />020753 <br />020754 <br />020755 <br />020756 <br />020757 <br />020758 <br />020759 <br />020760 <br />020761 <br />020762 <br />020763 <br />020764 <br />020765 <br />020766 <br />020767 <br /> <br /> <br />ervi{{e <br /> <br />'EstaEiisftetllB,7 <br /> <br />CITY OF CENTERVILLE <br />*Check Summary Register <br /> <br />Check <br />Search Name <br /> <br />ANDERSON, ALLEN <br />AVLlC <br />BONESTROO, ROSENE, ANDERLlK <br />BROCK WHITE COMPANY <br />CAPRA,MARY <br />CENTENNIAL LAKES POLICE DEPT <br />COMFORT PLUS HEATING & COOLING <br />DEVRIES, JILL <br />HAWKINS WATER TREATMENT <br />INTERNATIONAL UNION OF OPERATI <br />LARSON, DALLAS <br />MENARDS - FOREST LAKE <br />NATIONWIDE RETIREMENT SOLUTION <br />NCPERS LIFE INSURANCE <br />ON SITE SANITATION <br />PAAR, JEFF <br />POSTMASTER <br />PUBLIC EMPLOYEES RETIREMENT <br />SECURITY CONTROL SYSTEMS, INC. <br />TIME SAVER <br />WATERISAC <br /> <br />Date <br /> <br />11/4/2005 <br />11/4/2005 <br />11/4/2005 <br />11/4/2005 <br />11/4/2005 <br />11/4/2005 <br />11/4/2005 <br />11/4/2005 <br />11/4/2005 <br />11/4/2005 <br />11/4/2005 <br />11/4/2005 <br />11/4/2005 <br />11/4/2005 <br />11/4/2005 <br />11/4/2005 <br />11/4/2005 <br />11/4/2005 <br />11/4/2005 <br />11/4/2005 <br />11/4/2005 <br /> <br />11/04/051:45 PM <br />Page 1 <br /> <br />NOVEMBER 2005 <br /> <br />Amount Comments <br /> <br />$139.98 CLOTHING ALLOWANCE - STEEL TOE BOOTS <br />$485.00 DEF COMP W/H 11-3-05 <br />$22,749.21 SCADA PROJ - SERV THRU 10-25-05 <br />$1,091.52 LIMESTONE & CALCIUM CHLORIDE - SUPPLIES FOR <br />$15.09 REIMBURSE FOR MILEAGE - ANOKA COUNTY COURT <br />$33,010.71 NOVEMBER POLICE SERVICE <br />$98.00 SERVICE CALL ON FUNANCE AT CITY HALL <br />$50.50 REFUND ON ELEC. PERMIT #C04-120 <br />$1,236.95 CHEMICALS <br />$90.00 A. ANDERSON UNION DUES- NOV 2005 <br />$15.96 REIMBURSE FOR OPTICAL 4 BUTTON BLACK MOUSE <br />$66.83 SUPPLIES <br />$812.88 DEF COMP W/H 11-03-05 <br />$32.00 T. BENDER & J MEYER LIFE INS <br />$238.98 LAMOTTE PARK - SERV THRU 10-21-05 <br />$14.86 REIMBURSE FOR MILEAGE TO ANOKA COUNTY COURT <br />$221.23 POST CARDS FOR DOWNTOWN PLANNING MEETING ON <br />$1,924.13 PAYROLL W/H 11-3-05 <br />$143.98 SERVICE REPAIR ON KEY PAD <br />$473.75 CITY COUNCIL MEETING - 10-12-05 <br />$200.00 SUBCRIBER FEES THRU 12-31-06 <br /> <br />$63,111.56 <br /> <br />PLEASE NOTE: THERE WILL BE AN UPDATED LIST OF DISBURSEMENTS ON 11-9-05 FOR APPROVAL. <br /> <br />9 <br />