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CITY OF CENTERVILLE 12/05/14 1250 PM <br /> Page 3 <br /> Check Detail - December 10, 2014 <br /> Check <br /> Date Check# Vender Name Comments Amount <br /> 12/10/2014 029157 REINHARDT,CHARLES P&R MEETING 12-3-14 <br /> Check Nbr 029157 REINHARDT,CHARLES $20.00 <br /> 12/10/2014 029158 SEELEY,SUZANNE P&R MEETINGS 10-1,11-5&12-3 <br /> Check Nbr 029158 SEELEY,SUZANNE $60.00 <br /> 12/10/2014 029159 TRI-STATE BOBCAT, INC. REPAIR/MAINT-BOBCAT <br /> Check Nbr 029159 TRI-STATE BOBCAT.INC. $97.48 <br /> 12/10/2014 029160 TWOHY, NICK P&Z MEETINGS 10-7,11-3&12-2-14 <br /> Check Nbr 029160 TWOHY, NICK $60.00 <br /> 12/10/2014 029161 WASTE MANAGEMENT DELINQUENT GARBAGE <br /> Check Nbr 029161 WASTE MANAGEMENT $5,806.12 <br /> 12/10/2014 029162 WOOD,TOM P&Z MEETINGS 10-7, 11-3&12-2-14 <br /> Check Nbr 029162 WOOD.TOM $60.00 <br /> 12/10/2014 029163 CENTENNIAL LAKES POLICE DEPT POLICE SERVICES-DECEMBER 2014 <br /> h- k Nor I • . TE NIA_ ,KE P• I E IEPT <br /> $57.321.25 <br /> 12/10/2014 029164 CITY OF CIRCLE PINES DEC. 2014 POLICE BLDG PYMT $5,000.00 <br /> 12/10/2014 029164 CITY OF CIRCLE PINES DEC. 2014 POLICE BLDG PYMT $496.46 <br /> Check Nbr 029164 CITY OF CIRCLE PINES $5,496.46 <br /> 12/10/2014 029165 COMMERCIAL ASPHALT CO 2014 THIN BITUMINOUR OVERLAY PROJECT(MATERIALS BID) <br /> Check Nbr 029165 COMMERCIAL ASPHALT CO $19,522.29 <br /> 12/10/2014 029166 C&L EXCAVATING OLD MILL ROAD STORM SEWER RE $10,110.00 <br /> 12/10/2014 029166 C&L EXCAVATING 2014 ROYAL MEADOWS WATERMAIN IMPROVEMENTS $74,662.64 <br /> Check Nbr 029166 C&L EXCAVATING $84,772.64 <br /> TOTAL CHECKS$257,649.17 <br /> 10 <br />