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<br />CITY OF CENTERVILLE <br /> <br />11/28/07 12:39 PM <br />Page 1 <br /> <br /> <br />tervi{{e <br /> <br />*Check Summary Register@ <br /> <br />UPDATE <br /> <br />(E....ta$sh-e.{ 18.:"7 <br /> <br />NOVEMBER 2007 <br /> <br />Name <br /> <br />Check Date <br /> <br />Check Amt <br /> <br />10100 MAIN STREET BANK <br />Paid Chk# 022903 ASSURANT EMPLOYEE BENEFIT 11/28/2007 <br />Paid Chk# 022904 BURSTEIN - GLASER 11/28/2007 <br />Paid Chk# 022905 CITY OF ST. PAUL 11/28/2007 <br />Paid Chk# 022906 LAUGHLlNS PEST CONTROL 11/28/2007 <br />Paid Chk# 022907 MEADER, MARK 11/28/2007 <br />Paid Chk# 022908 MENARDS - FOREST LAKE 11/28/2007 <br />Paid Chk# 022909 MINN. DEPT. OF HEALTH 11/28/2007 <br />Paid Chk# 022910 NCPERS LIFE INSURANCE 11/28/2007 <br />Paid Chk# 022911 PETERSON, TEDD 11/28/2007 <br />Paid Chk# 022912 PRESS PUBLICATIONS 11/28/2007 <br />Paid Chk# 022913 QWEST 11/28/2007 <br />Paid Chk# 022914 SPRINT 11/28/2007 <br />Paid Chk# 022915 SWEENEY, KRIS 11/28/2007 <br />Paid Chk# 022916 S.T. SERVICES INC. OF BUFFAL 11/28/2007 <br />Total Checks <br /> <br />$121.50 12-1-07 THRU 1-1-08 SHORT TERM <br />$13.061.41 COMDEMNATION MATTER - SERV THR <br />$44.71 ASPHALT <br />$154.43 PEST CONTROL - CITY HALL <br />$372.93 OVER PYMT ON UT BILL <br />$17.99 6' BULL FLOAT EXT HANDLE <br />$23.00 J. MCPHERSON CLASS D #9528 CER <br />$32.00 T. BENDER & J. MEYER ADDN LIFE <br />$50.01 REIMBURSE FOR BOOT ALLOTMENT <br />$33.30 ORD. AMEND SECT. 51.09 <br />$475.29 651-429-4750 PH SERV THRU 12-1 <br />$244.73 CELL PHONE SERVTHRU 11-14-07 <br />$42.20 MILEAGE REIMBURSEMENTS <br />$698.00 METER DEPOSIT LESS WATER USAGE <br />$15,371.50 <br /> <br />/leu <br />