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<br /> <br />tervi[[e <br /> <br />CITY OF CENTERVILLE <br /> <br />11/21/0810:45AM <br />Page 1 <br /> <br />'Esta6fi.,;/;/..'d' },8..':;7 <br /> <br />*Check Summary Register@) <br /> <br />Name <br /> <br />10100 MAIN STREET BANK <br />Paid Chk# 023882 A-1 HYDRAULIC SALES & <br />Paid Chk# 023883 ABBA TROPHY <br />Paid Chk# 023884 AFLAC <br />Paid Chk# 023885 ANDERSON, ALLEN <br />Paid Chk# 023886 ANDERSON, SHARON <br />Paid Chk# 023887 BARTELS, MARCIA <br />Paid Chk# 023888 BONESTROO, ROSENE, <br />Paid Chk# 023889 BURSCHVILLE CONSTRUCTION <br />Paid Chk# 023890 CENTENNIAL LAKES POLICE <br />Paid Chk# 023891 CHASE, RICHARD <br />Paid Chk# 023892 CITY OF ST. PAUL <br />Paid Chk# 023893 COMCAST <br />Paid Chk# 023894 DELTA DENTAL <br />Paid Chk# 023895 DUPRE, JOYCE <br />Paid Chk# 023896 ESSEX, NORMA <br />Paid Chk# 023897 FITZGERALD, NANCY <br />Paid Chk# 023898 HACKMAN, JANIS <br />Paid Chk# 023899 Void <br />Paid Chk# 023900 Void <br />Paid Chk# 023901 HEALTH PARTNERS <br />Paid Chk# 023902 HUGO FEED MILL & ELEVATOR <br />Paid Chk# 023903 INTERNATIONAL UNION OF <br />Paid Chk# 023904 KATH, CLIFFORD <br />Paid Chk# 023905 KEY AUTOMOTIVE SERVICE <br />Paid Chk# 023906 KONICA MINOL TA BUSINESS <br />Paid Chk# 023907 MCMA <br />Paid Chk# 023908 MET. COUNCIL ENV. SERVo <br />Paid Chk# 023909 MEYER, JOHN <br />Paid Chk# 023910 MIDWEST PLAYSCAPES INC. <br />Paid Chk# 023911 MINN. DEPT. OF HEALTH <br />Paid Chk# 023912 OSGOOD, DAVID <br />Paid Chk# 023913 PARRUCCI, JESSICA <br />Paid Chk# 023914 PROSOURCE TECHNOLOGIES <br />Paid Chk# 023915 QUAD AREA CHAMBER OF <br />Paid Chk# 023916 RIVARD ELECTRIC COMPANY <br />Paid Chk# 023917 SAGER, SHIRLEY A. <br />Paid Chk# 023918 SEASHORE, IRENE <br />Paid Chk# 023919 SEELEY, SUZANNE <br />Paid Chk# 023920 SKOOG, DANIEL <br />Paid Chk# 023921 SMITH & GLASER, LLC <br />Paid Chk# 023922 SORENSEN, AMANDA <br />Paid Chk# 023923 SPORES, LINDA <br />Paid Chk# 023924 SPRINT <br />Paid Chk# 023925 Void <br />Paid Chk# 023926 SUNQUIST, SHIRLEY <br />Paid Chk# 023927 THILL, MARY ANN <br />Paid Chk# 023928 TIME SAVER <br />Paid Chk# 023929 VEIT & COMPANY INC. <br />Paid Chk# 023930 XCEL ENERGY <br />Paid Chk# 023931 AJ ROSS CONCRETE & <br />Paid Chk# 023932 AJ ROSS MASONSRY & BEAR <br />Paid Chk# BI-WEEKL Y ACH <br /> <br />Check Date <br /> <br />NOVEMBER 2008 <br /> <br />Check Amt <br /> <br />11/24/2008 <br />11/24/2008 <br />11/24/2008 <br />11/24/2008 <br />11/24/2008 <br />11/24/2008 <br />11/24/2008 <br />11/24/2008 <br />11/24/2008 <br />11/24/2008 <br />11/24/2008 <br />11/24/2008 <br />11/24/2008 <br />11/24/2008 <br />11/24/2008 <br />11/24/2008 <br />11/24/2008 <br />11/24/2008 <br />11/24/2008 <br />11/24/2008 <br />11/24/2008 <br />11/24/2008 <br />11/24/2008 <br />11/24/2008 <br />11/24/2008 <br />11/24/2008 <br />11/24/2008 <br />11/24/2008 <br />11/24/2008 <br />11/24/2008 <br />11/24/2008 <br />11/24/2008 <br />11/24/2008 <br />11/24/2008 <br />11/24/2008 <br />11/24/2008 <br />11/24/2008 <br />11/24/2008 <br />11/24/2008 <br />11/24/2008 <br />11/24/2008 <br />11/24/2008 <br />11/24/2008 <br />11/24/2008 <br />11/24/2008 <br />11/24/2008 <br />11/24/2008 <br />11/24/2008 <br />11/24/2008 <br />11/24/2008 <br />11/24/2008 <br />11/13/2008 <br /> <br />Total Checks <br /> <br /> <br />$85.38 3/4" COUPLER - TRACTOR <br />$35.76 7 X 9 PLAQUE - B. HANSON <br />$32.20 J. MEYER AFLAC <br />$225.00 SAFETY GLASSES -REIMBURSEMENT <br />$145.52 2008 GENERAL ELECTION JUDGE - <br />$193.67 2008 GENERAL ELECTION - JUDGE <br />$106,545.61 GENERAL - SERV THRU 10-18-08 <br />$30,829.55 8 FINAL PYMT - BACKAGE RD & 21 <br />$59,219.46 POLICE SERVICES - NOV. 2008 <br />$223.99 REIMBURSE FOR CLOTHING ALLOWAN <br />$107.78 ASPHALT <br />$66.59 2085 W CEDAR ST - SERV THRU 12 <br />$401.70 DEC. 2008 DENTAL INSURANCE <br />$144.26 2008 GENERAL ELECTION - JUDGE <br />$190.14 2008 GENERAL ELECTION - JUDGE <br />$190.14 2008 GENERAL ELECTION - JUDGE <br />$82.51 2008 GENERAL ELECTION - JUDGE <br />$0.00 <br />$0.00 <br />$3,370.62 DEC. 2008 HEALTH INSURANCE PRE <br />$6.50 SHARPEN CHAIN - LABOR <br />$91.50 A ANDERSON UNION DUES - 11-200 <br />$82.00 2008 GENERAL ELECTION - JUDGE <br />$818.72 BLUE GMC 1 TON - SQUEEKING FRO <br />$565.27 MONTHLY SERVICE/SUPPLY AGREEME <br />$93.75 D. LARSON MEMBERSHIP FOR 5-1-0 <br />$13,530.63 DEC. 2008 WASTE WATER SERVICE <br />$1,071.99 FLEX SPENDING REIMBURSEMENT <br />$5,617.97 ROCK BLOCKS - RB510 <br />$1,542.30 4TH QTR WATER TEST FEES <br />$82.00 2008 GENERAL ELECTION - JUDGE <br />$85.54 2008 GENERAL ELECTION - JUDGE <br />$3,866.42 PROFESSIONAL SERVICES <br />$150.00 2008-09 MEMBERSHIP DUES <br />$165.00 REPLACE LIGHT IN FRONT ENTRY A <br />$215.04 2008 GENERAL ELECTION - JUDGE <br />$108.64 2008 GENERAL ELECTION - JUDGE <br />$193.24 2008 GENERAL ELECTION - JUDGE <br />$190.89 2008 GENERAL ELECTION - JUDGE <br />$13,211.90 CONDEMNATION MATTERS - SERVTH <br />$97.00 REFUND OVER PYMT ON UTILITY BI <br />$190.39 2008 GENERAL ELECTION - JUDGE <br />$242.01 CELL PHONE - SERV THRU 11-14-0 <br />$0.00 <br />$198.88 2008 GENERAL ELECTION - JUDGE <br />$108.64 2008 GENERAL ELECTION - JUDGE <br />$122.50 P & Z MEETING 11-3-08 <br />$17,633.67 5 & FINAL PYMT - 2007 HIDDEN S <br />$3,497.86 1875 FOX RUN - PUMP - SERV TH <br />$9,978.00 REPLACE GUTTES, DOWNSPOUT, FLA <br />$14,520.00 REPLACE GUTTES, DOWNSPOUT, FLA <br />$16,649.62 PAY PERIOD 23 <br />$307,017.75 <br />