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<br /> <br />CITY OF CENTERVILLE <br /> <br />11/24/08 3:08 PM <br />Page 1 <br /> <br />*Check Summary Register<9 <br /> <br />UPDATE <br /> <br />ervi{{e <br /> <br />NOVEMBER 2008 <br /> <br />Name <br /> <br />Check Date <br /> <br />Check Amt <br /> <br />10100 MAIN STREET BANK <br />Paid Chk# 023933 WASTE MANAGEMENT 11/24/2008 <br />Paid Chk# 023934 AVLlC 11/24/2008 <br />Paid Chk# 023935 LINCOLN MUTUAL LIFE & CASUA 11/24/2008 <br />Paid Chk# 023936 MENARDS - FOREST LAKE 11/24/2008 <br />Paid Chk# 023937 MIDWEST PLAYSCAPES INC. 11/24/2008 <br />Paid Chk# 023938 NATIONWIDE RETIREMENT SOL 11/24/2008 <br />Paid Chk# 023939 QWEST 11/24/2008 <br />Paid Chk# 023940 US BANK> 11/24/2008 <br />Total Checks <br /> <br />$79.83 500-231151 V. BLOMMER PAST DUE <br />$175.00 DEF CaMP W/H 11-27-08 <br />$248.56 DEC. 2008 LIFE INS <br />$57.04 SUPPLIES <br />$200.00 BALANCE REMAINING - ROCK BLOCK <br />$613.96 DEF CaMP W/H 11-27-08 <br />$417.88 651-429-3232 - SERV THRU 12-15 <br />$12.90 ENDICA INTERNET POSTAGE <br />$1,805.17 <br /> <br />//!~ <br />