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<br /> <br />CITY OF CENTERVILLE <br /> <br />11/12/084:17 PM <br />Page 1 <br />UPDATE <br /> <br />'l:\'wt.",[ishrJ U<'f,- <br /> <br />*Check Summary Register@) <br /> <br />.. tervUle <br /> <br />Name <br /> <br />10100 MAIN STREET BANK <br />Paid Chk# 023874 BROCK WHITE COMPANY <br />Paid Chk# 023875 CONTINENTAL RESEARCH <br />Paid Chk# 023876 IMAGE PRINTING & GRAPHICS <br />Paid Chk# 023877 INSTRUMENTAL RESEARCH <br />Paid Chk# 023878 MARATHON ASHLAND <br />Paid Chk# 023879 MENARDS - FOREST LAKE <br />Paid Chk# 023880 QWEST <br />Paid Chk# 023881 XCEL ENERGY <br />Paid Chk# BI-WEEKL Y ACH <br /> <br />Check Date <br /> <br />NOVEMBER 2008 <br /> <br />Check Amt <br /> <br />11/12/2008 <br />11/12/2008 <br />11/12/2008 <br />11/12/2008 <br />11/12/2008 <br />11/12/2008 <br />11/12/2008 <br />11/12/2008 <br />11/13/2008 <br />Total Checks <br /> <br />$282.08 CALCIUM CHORIDE <br />$297.86 CLEANING SUPPLIES - CITY HALL <br />$72.66 ORDER FOR PYMT FORMS <br />$38.00 OCT. 2008 WATER TEST <br />$560.99 FUEL - OCT, 2008 <br />$59.89 SUPPLIES & CLEANING SUPPLIES <br />$55.72 651-426-6579 - SERV THRU 11-30 <br />$68.28 1601 LAMOTTE DR - SERV THRU 11 <br />$16,649.62 PAY PERIOD 23 <br />$18,085.10 <br /> <br />!/tJ.J <br />