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CITY OF CENTERVILLE 08J04/11 11:41 AM <br /> Page 2 <br /> Check Detail - AUGUST 10, 2011 <br /> Chack Check <br /> DaTe # Vantler Nama Commanls Amount <br /> __ $/70l2011 028597 NATIONWIDE RETIREMENT SOLUTION DEF WIH FOR PAY PERIOD 16 $46a.00 <br /> 8f70/011 028.8 OTT R AK ANIMA .AR . NT R ANI A.AR -AT AR, <4 80 <br /> 8l10/2011 028599 PORTA-POT TRACY MCBRIDE PARK - SERV THRU 7-2411 $172.27 <br /> 8I1012017 026599 PORTA-POT LAURIE LAMOTTE PARK - SERV THRU 7-2411 11 27 <br /> Check Nhr 026599 PORTA-POT $224.54 <br /> 8H0/2011 026fi00 PRESS Pl18LICATIONS INPLfT ON CITV CODE 158 S93 00 <br /> A/10/2011 028601 REINHARf]T FOOD SERVICES INV# 2607fi0 • YOGURT & STRAWBERRYS - 2011 8K S70 00 <br /> 8/1U72011 026fi02 Rl1NNING VENTl1RES RACE TIMING SERVICE P O#553 5220 00 <br /> Al10/2011 026607 STEPHAN. KIM REIMBURSE FOR Sl1PPLIES FOR SK RLINANALK IN-LINE A24 42 <br /> &10/2011 D26604 WHITE BEAR LOCKSMITH SERV. WATER TOWER $42.SD <br /> 8l10/2011 D26604 WHITE BEAR LOCKSMITH P.W. LOCKS 542.50 <br /> Check N6r 026604 W HITE BEAR LOCKSMITH $85.a0 <br /> 8I10@011 026605 YUCKOS 20 ROLL CASE LITTER BAGS $781.a0 <br /> TOTAL CHECKS 585,254.23 <br /> NOTE: There wil! be an updated list of dis6ursements fw approval on 8-10-2011. <br />