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<br />CITY OF CENTERVILLE <br /> <br />11/14/07 3:26 PM <br />Page 1 <br /> <br /> <br />tervi{{e <br /> <br />*Check Summary Register@ <br /> <br />UPDATE <br /> <br />'Esttl$slieJ!" .1857 <br /> <br />NOVEMBER 2007 <br /> <br />Name <br /> <br />Check Date <br /> <br />Check Amt <br /> <br />10100 MAIN STREET BANK <br />Paid Chk# 022877 ANOKA COUNTY PROPERTY RE 11/14/2007 <br />Paid Chk# 022878 AVLlC 11/14/2007 <br />Paid Chk# 022879 BLAINE BROTHERS, INC. 11/14/2007 <br />Paid Chk# 022880 CENTENNIAL LAKES POLICE DE 11/14/2007 <br />Paid Chk# 022881 INSTRUMENTAL RESEARCH INC 11/14/2007 <br />Paid Chk# 022882 NATIONWIDE RETIREMENT SOL 11/14/2007 <br />Paid Chk# 022883 OFFICE MAX 11/14/2007 <br />Paid Chk# 022884 PENFIELD, INC. 11/14/2007 <br />Paid Chk# 022885 QWEST 11/14/2007 <br /> <br />Total Checks <br /> <br />$138.00 1996100,002. REINHARD -1723 <br />$631.00 DEF COMP W/H 11-15-07 <br />$935.46 2007 STERLING - MISC. REPAIR - <br />$1,000.00 CENTERVILlE LIONS DONATION FOR <br />$38.00 OCTOBER 2007 WATER TEST <br />$600.92 DEF COMP W/H 11-15-07 <br />$143.60 SUPPLIES <br />$1,218.75 1085 - 07WS SHEEHY PROPERTY- <br />$55.46 651-426-6579 - PH SERV THRU 11 <br />$4,761.19 <br /> <br />/~ <br />