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CITY OF CENTERVILLE 11/23/0911:23 AM <br /> Page 1 <br /> "Check Summary Register© <br /> NOVEMBER 2009 <br /> UPDATE <br /> Name Check Date Check Amt <br /> 10100 MAIN STREET BANK <br /> Paid Chk# 024981 COMFORT PLUS HEATING & 11/23/2009 $1.043.81 SERVICE CALL - CITY HALL FURNA <br /> Paid Chk# 024982 FOREST LAKE CONTRACTING 11/23/2009 $319,335.92 2009 STREET IMPROV. REQUEST #7 <br /> Paid Chk# 024983 HD SUPPLY WATERWORKS 11/23/2009 $4,651.19 3/4" WATER METERS & PARTS <br /> Pald Chk# 024984 NORTH STAR PUMP SERVICE 11/23/2009 $321.25 SERV TRIP LIFT STATION 1 <br /> Paid Chk# 024985 SECURITY CONTROL 11/23/2009 $77.11 10 PROXCARD II STANDARD <br /> Paid Chk# 024986 SHRED -IT 11/23/2009 $321.50 SHRED - 2 TONS OF PAPER - 11 -1 <br /> Paid Chk# 024987 TOWN CRIER PROMOTIONS 11/23/2009 $169.70 6 POLO SHIRTS - RICK <br /> Paid Chk# 024988 US BANK* 11/23/2009 $188.65 OFFICE SUPPLIES <br /> Paid Chk# 024989 BURMEISTER, GREG 11/23/2009 $93.78 MILEAGE REIMBURSEMENT FOR - 11 <br /> Paid Chk# BI- WEEKLY ACH 11/12/2009 $18,495.28 <br /> Total Checks $344,698.19 <br /> �Q� <br />