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t: �'� i ��� a��i� � c�nrr[.�LG p1/12/11 8:07AM <br /> Page 1 <br /> � [ (� c>>�-t�c�r��r".�Ce '"�t��ck �umr��ry ��e�i���rU <br /> '. �,•:s/�- �� � � � '1�.; tiil�!: lin! ;<�'S: <br /> II I <br /> .►ar�uaRV so1 � - � � ��l,T�`E <br /> j Name Check Date Check Amt <br /> 10100 CENTRAL BANK <br /> Paid Chk# 026066 ABDO, EICK & MEYER, LLP 1/12/2011 $4,000.00 SERVICES RELATED TO CERTIFIED AUDIT THRU 12-31-10 <br /> Paid Chk# 026067 AMERICAN FLAGPOLE & FLAG 1/12/2011 $28.39 NYLON ROPE FOR FLAG POLE <br /> Paid Chk# 026068 MARATHON ASHLAND 1/12/2011 $1,912.15 FUEL FOR DECEMBER 2010 <br /> Paid Chk# 026069 MNLA 1/12/201 i $250.00 RAINGARDENS SEMINAR -(ALL OF PUBLIC WORKS) <br /> , Paid Chk# 026070 SAM'S CLUB 1/12/2011 $227.44 SUPPLIES — OPERATING SUPPLIES — P.W. <br /> Paid Chk# 026071 SENSUS METERING SYSTEMS 1/12/2011 $1,452.00 SENSUS SYSTEM SUPPORT PROGRAM �MEreR REa,o eQUiPMEHr} <br /> Paid Chk# 026072 SWEENEY, KRIS 1/12/2011 $9.69 MILEAGE REIMBl1RSEMENT - BANK DEPOSITS <br /> Paid Chk# 026073 TRI-STATE BOBCAT, INC. 1/12/2011 $30,257.42 SKID-STEER LOADER & ATTACHEMENT <br /> Paid Chk# 501102E BI-WEEKLY ACH 1/6/2Q11 $18,4i9.20 PAY PERIOD 1 <br /> Total Checks $56,556.29 <br /> ' <br /> l0a <br />