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CITY OF CENTERVILLE 10/28/091:18 PM <br /> Page 1 <br /> t,. terviCfe *Check Summary Register© <br /> fsialit:stle ISS <br /> OCTOBER 2009 <br /> UPDATE <br /> Name Check Date Check Amt <br /> 10100 MAIN STREET BANK <br /> Paid Chk# 024888 AMUNDSEN, KEVIN 10/28/2009 $60.00 P & R MEETINGS - 7 -1, 8-5 & 9- <br /> Paid Chk# 024889 ANDERSON, ALLEN 10/28/2009 $112.00 CLOTHING ALLOWANACE REIMBURSEM <br /> Paid Chk# 024890 ANOKA COUNTY PROPERTY 10/28/2009 $368.00 # 499185.001 - 1960 CENTER STR <br /> Paid Chk# 024891 BLAINE BROTHERS, INC. 10/28/2009 $357.38 2007 STERLING ACTERRA - INSPEC <br /> Paid Chk# 024892 BRANCH, PATRICK 10/28/2009 $60.00 P & R MEETINGS - 7 -1, 8-5 & 9- <br /> Paid Chk# 024893 BURMEISTER, GREG 10/28/2009 $114.13 MILEAGE REIMBURSMENT FOR 10 -12 <br /> Paid Chk# 024894 CAPRA, MARY 10/28/2009 $59.96 GOOD TURN - OFFICE SUPPLIES FR <br /> Paid Chk# 024895 FAHRNER ASPHALT SEALERS, 10/28/2009 $9,353.75 CRACK SEAL <br /> Paid Chk# 024896 GRAINGER 10/28/2009 $20.33 LAMP <br /> Paid Chk# 024897 HAIDEN, MARK 10/28/2009 $60.00 P & R MEETINGS - 7 -1, 8 -5, & 9 <br /> Paid Chk# 024898 JEZIORSKI, MIKE 10/28/2009 $63.84 MILEAGE REIMBURSEMENT - MRWA S <br /> Paid Chk# 024899 LANG, JESSE 10/28/2009 $40.00 P & Z MEETINGS 7 -7 & 9-1 -09 <br /> Paid Chk# 024900 LINCOLN MUTUAL LIFE & 10/28/2009 $181.58 NOV. 2009 DISBILITY INS. <br /> Paid Chk# 024901 LOVE, DARION 10/28/2009 $20.00 P & Z MEETING - 84-09 <br /> Paid Chk# 024902 MOSHER, DARIN 10/28/2009 $60.00 P & Z MEETINGS - 7 -7, 8 -4 & 9- <br /> Paid Chk# 024903 M -R SIGN COMPANY, INC. 10/28/2009 $654.79 STREET SIGNS <br /> Paid Chk# 024904 PANGELL, MARK 10/28/2009 $60.00 P & Z MEETINGS - 7 -7, 8-4, & 9 <br /> Paid Chk# 024905 PARUCCI, ROLAND 10/28/2009 $40.00 P & Z MEETINGS - 8-4 & 9-1 -09 <br /> Paid Chk# 024906 PETERSON, BRIAN 10/28/2009 $60.00 P & R MEETINGS - 7 -1, 8 -5 & 9- <br /> Paid Chk# 024907 PETERSON, TEDD 10/28/2009 $140.00 BOOT ALLOWANCE - REIMBURSEMENT <br /> Paid Chk# 024908 QWEST 10/28/2009 $425.05 651 -429 -4750 - SERV THRU 11 -15 <br /> Paid Chk# 024909 SEELEY, SUZANNE 10/28/2009 $40.00 P & R MEETINGS - 8-5 & 9-2 -09 <br /> Paid Chk# 024910 SELANDER, KEVIN 10/28/2009 $60.00 P & R MEETINGS - 7 -1, 8 -5 & 9- <br /> Paid Chk# 024911 SMITH & GLASER, LLC 10/28/2009 $19,180.27 7047 -21ST AVE - SHEEHE CON. - <br /> Paid Chk# 024912 WEKSETH, JAMES 10/28/2009 $60.00 P & Z MEETINGS - 7-7, 8 -4 & 9- <br /> Paid Chk# 024913 WOOD, TOM 10/28/2009 $40.00 P & Z MEETINGS - 7-7 - 84-09 <br /> Paid Chk# BI- WEEKLY ACH 10/1/2009 $20,606.16 PAY PERIOD 20 <br /> Paid Chk# BI- WEEKLY ACH 10/15/2009 $18,665.82 PAY PERIOD 21 <br /> Paid Chk# BI- WEEKLY ACH 10/29/2009 $17,497.80 PAY PERIOD 22 <br /> Total Checks $88,460.86 <br /> 90.- <br />