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<br />Paid Chk# 019127 <br />Paid Chk# 019128 <br />Paid Chk# 019129 <br />Paid Chk# 019130 <br />Paid Chk# 019131 <br />Paid Chk# 019132 <br />Paid Chk# 019133 <br />Paid Chk# 019134 <br />Paid Chk# 019135 <br />Paid Chk# 019136 <br />Paid Chk# 019137 <br />Paid Chk# 019138 <br />Paid Chk# 019139 <br />Paid Chk# 019140 <br />Paid Chk# 019141 <br />Paid Chk# 019142 <br />Paid Chk# 019143 <br />Paid Chk# 019144 <br />Paid Chk# 019145 <br /> <br />IMAGE PRINTING & GRAPHICS <br />INTERNATIONAL CODE <br />INTERNATIONAL UNION OF <br />MCLEOD USA <br />MINNEGASCO" <br />MINNESOTA BENEFIT <br />MINNESOTA PIPE & <br />MOORE-SYKES. KIM <br />NATIONWIDE RETIREMENT <br />NCPERS LIFE INSURANCE <br />POL YSTEEL SUPPLY <br />PRESS PUBLICATIONS <br />PUBLIC EMPLOYEES <br />QWEST <br />TIME SAVER <br />US BANK TRUST <br />US BANK" <br />W. W. GRAINGER. INC. <br />XCEL ENERGY <br /> <br />CITY OF CENTERVILLE <br />PAYROLL 4-22-04 <br /> <br />4/2812004 <br />412812004 <br />4/2812004 <br />412812004 <br />412812004 <br />412812004 <br />412812004 <br />4128/2004 <br />4/2812004 <br />412812004 <br />4/2812004 <br />4128/2004 <br />412812004 <br />4128/2004 <br />412812004 <br />4/2812004 <br />4/2812004 <br />412812004 <br />412812004 <br /> <br />Tolal Checks <br /> <br />$156.43 3 PART TEMP OIC PERMITI OC PER <br />$100.00 GOVERNMENTAL MEMBER DUES <br />$60.00 T PETERSON & J MCPHERSON UNION <br />$715.96 PHONE SERV THRU 4-15-04 <br />$1.153.257071 CENTERVILLERD-SERVTHR <br />$78.01 E PAULSETH INS - FOR MAY <br />$83.70 REPAIR SUPPLIES <br />$147.14 REIMBURSE FOR MILEAGE <br />$198.52 DEF COMP WIH 4-22.04 <br />$32.00 T BENDER & E PAULSETH LIFE INS <br />$40.00 TRAINING SEMINAR <br />$133.00 AD FOR BID <br />$1.654.72 PAYROLL WIH 4-22-04 <br />$115.08 651-429-4834 - SERVTHRU5-15-0 <br />$136.00 P & Z MEETING 4-6-04 <br />$675.00 HUNTER'S CROSSING II GO TEMP <br />$649.88 MCFOA CONFERENCE - 3-16 THRU 3 <br />$254.68 METER KIT <br />$1.6n.04 1745 MAIN ST - SERVTHRU 4-12- <br />$112.624.45 <br /> <br />. <br /> <br />Pay Pay Check Soc Check Check <br />Year Group Period # Employee # Employee Name Date Amount <br />2004 01 8 007579 000000026 PALZER. PAUL J. 412212004 $1.989.37 <br />2004 01 8 007580 000000093 STEPHAN. KIM 412212004 $1.010.71 <br />2004 01 8 007581 000000094 MOORE-SYKES. KIMBERLAI 412212004 $1.802.50 <br />2004 01 8 007582 000000098 PAULSETH. ELLEN 4122/2004 $1,438.38 <br />2004 01 8 007583 000000091 MCPHERSON, JOEL 412212004 $1.359.83 <br />2004 01 8 007584 000000075 PETERSON. TEDD 4/2212004 $1.603.01 <br />2004 01 8 007585 000000069 BENDER, TERESA 4/2212004 $1.042.04 <br />2004 01 8 007586 000000080 SWEENEY, KRISTEN 4122/2004 $853.45 <br /> $11.099.29 <br />