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CITY OF CENTERVILLE 12/02/10 12:57 PM <br /> page 1 <br /> *Check Summary Register0 <br /> DECEMBER 2010 <br /> Name Check Date Check Amt <br /> 10100 CENTRAL BANK <br /> Paid Chk# 025757 KEYAUTOMOTIVE SERVICE 9/8/2010 ($95.33) VBA UL-78 ULTR,4 BATTERY & BATT - voided <br /> Paid Chk# 025972 ASPHALT SURFACE 12/8/2010 $15,473.25 2010 SEAL COAT - 2ND & FINAL <br /> ' Paid Chk# 025973 CENTENNIAL LAKES POLICE DEPT 12/8/2010 $57,456.39 POLICE SERVICES - DEC, 2010 <br /> I Paid Chk# 025974 CITY OF CIRCLE PINES 12/8/2010 $6,150.89 JAN. 2011 POUCE BLDG PYMT <br /> Paid Chk# 025975 HAWKINS WATER TREATMENT 12/8/2010 $1,074.28 CHEMICALS <br /> Paid Chk# 025976 HD SUPPLY WATERWORKS LTD 12/8/2010 $1,102.56 WATER METER PARTS <br /> Paid Chk# 025977 INTERSTATE POWER SYSTEM 12/8/2010 $604.90 REPAIRS TO GENERATOR AT 1783 P <br /> Paid Chk# 025978 KENNETH A. TOLZMANN, SAMA 12/8/2010 $3,857.25 2012 PROPERTY TAX ASSESSMENT <br /> Paid Chk# 025979 METROPOLITAN COUNCIL 12/8/2010 $2,079.00 SAC REPORT FOR NOV. 2010 <br /> Paid Chk# 025980 PETERSON, TEDD 12/8/2010 $302.80 CLOTHING & BOOT ALLOWANCE <br /> Paid Chk# 025981 SUN LIFE INSURANCE COMPANY 12/8/2010 $242.83 STD INS. JAN. 2011 <br /> Paid Chk# 025982 WASTE MANAGEMENT-BLAINE 12/8/2010 $5,468.74 DELINQUENT GARBAGE PAID IN 201 <br /> Total Checks $93,717.56 <br /> Check #25757 — Voided. <br /> Note: There will be an updated list of disbursements for approval on 12-8-10. I ! <br /> ,,� <br /> l; <br /> ./ <br /> ti"� ' <br />