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CITY OF CENTERVILLE 12/28/11 1:53 PM <br /> Page 1 <br /> Check Detail - December 28, 2011 - UPDATE <br /> Check Check <br /> Date # Vender Name Comments Amount <br /> 12/28/2011026950 CENTURY LINK 651 - 429 -4750 - SERV THRU 1 -15 -12 $118.37 <br /> 12/28/2011026950 CENTURY LINK 651 - 429 -3232 - SERV THRU 1 -15 -12 $244.98 <br /> Check Nbr 026950 CENTURY LINK $363.35 <br /> 12/28/2011026951 CHASE, RICHARD REIMBURSE FOR PARTS FOR GRIMMER COMPRESSOR $26.27 <br /> 12/28/2011026952 COMCAST 2085 W CEDAR ST - HIGH SPEED INTERNET /CABLE $62.50 <br /> 12/28/2011026953 CORNER EXPRESS FUEL $86.00 <br /> 12/28/2011026953 CORNER EXPRESS FUEL $792.66 <br /> Check Nbr 026953 CORNER EXPRESS $878.66 <br /> 12/28/2011026954 MMUA 2012 WATER UTILITY MEMBER DUES $262.00 <br /> 12/28/2011026955 NORTH STAR PUMP SERVICE SERVICE TRIP - LIFT STATION 2 $2,564.55 <br /> 12/28/2011026956 QUEST CAREER SERVICE INC. PLATINUM PLUS PACKAGE - OUTPLACEMENT SERVICE $1,585.00 <br /> 12/28/2011026957 SURPLUS SERVICES SUPPLIES FOR P.W. $84.50 <br /> 12/28/2011026958 SWEENEY, KRIS MILEAGE REIMBURSEMENT $15.82 <br /> TOTAL CHECKS $5,842.65 <br /> /`/a <br />