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�. CITY OF CENTERVILLE 11/18/10 2:57 PM <br /> Page 1 <br /> � � ��. t� y -�.j j��� *Check Summary Register0 <br /> � �c.:�� h . !.r,l?r" <br /> NOVEMBER 2010 <br /> • Name Check Date Check Amt <br /> 10100 CENTRAL BAMK <br /> Paid Chk# 025942 AFLAC 11/24/2010 $161.00 AFLAC INS. - K.STEPHAN & T. B <br /> Paid Chk# 025943 BROCK WHITE COMPANY 11/24/2010 $349.78 PARK IRRIGATION - GEOTEX 200ST <br /> Paid Chk# 025944 BRYAN ROCK PRODUCTS, INC. 11/24/2010 $630.06 RED BALL DIAMOND AGG. LAMOTTE <br /> Paid Chk# 025945 BUNKER PARK STABLES, INC. 11/24/2010 $100.00 DEPOSIT FOR NAY RACK - SKATE N <br /> Paid Chk# 025946 CENTENNIAL LAKES POLICE DEPT 11/24/2010 $57,456.39 POLICE SERVICES - NOVEMBER 201 <br /> Paid Chk# 025947 CITY OF GIRCLE PINES 11/24/2010 $6,150.89 POLICE PYMT 2010 <br /> Paid Chk# 025948 COMCAST 11/24/2010 $16.90 HIGH SPEED INTERNET - CITY HAL <br /> Paid Chk# 025949 CRAWFORD DOOR SALES OF 11/24/2010 $184.50 2085 W CEDAR ST - DOOR-SET - F <br /> Paid Chk# 025950 DELTA DENTAL 11/24/2010 $508.57 #PF99867701 - DENTAL iNS. FOR <br /> Paid Chk# 025951 DTI 11/24/2010 $170.06 651-429-3232 PH SERVICES <br /> Paid Chk# 025952 HEALTH PARTNERS 11/24/2010 $5,659.94 DECEMBER 2010 HEALTH INSURANCE <br /> Paid Chk# 025953 INTERNATIONAL UNION OF 11/24/2010 $126.00 NOV. 2010 UNION DUES <br /> Paid Chk# 025954 KONICA MINOLTA BUSINESS 11/24/2010 $454.66 MONTHLY SERVICE/SUPPLY CONTRAC <br /> Paid Chk# 025955 L. N. SODDING 11/24/2010 $14,773.00 SOD, GRAVEL, & DRAIN TILE <br /> Paid Chk# 025956 LARSON, DALLAS 11/24/2010 $279.00 MILEAGE REIMBURSEMENT <br /> Paid Chk# 025957 MENARDS - FOREST LAKE 11/24/2010 $59.79 SUPPLIES <br /> Paid Chk# 025958 MET. COUNCIL ENV. SERV. (SDS) 11/24/2010 $15,217.01 DEC.2010 WASTEWATER SERVICE <br /> Paid Chk# 025959 TIME SAVER 11/24/2010 $157.50 2010-10-27 CITY COUNCIL MEETIN <br /> Paid Chk# 025960 XCEL ENERGY 11/24/2010 $3,924.06 1880 MAIN ST - SERV THRU 11-02 <br /> Paid Chk# 501044E BI-WEEKLY ACH 11/10/2010 $19,087.39 PAY PERIOD 24 <br /> Tota1 Checks $125,466.50 <br /> CHECK #25901 — VOIDED —ANOKA COUNTY GENERAL COMMUNICATION <br /> NOTE: THERE WILL BE AN UPDATED LIST OF DISBURSEMENTS FOR APPROVAL ON 11-24-10. <br /> • <br /> y �' <br /> : . <br /> .: <br /> I � �-�, � <br /> /j <br /> i�� <br /> • <br /> ��f� ���� <br /> � "� �' <br /> i '�'�`� ':v <br /> � a�` i: <br /> 9 <br />