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CITY OF CENTERVILLE 03/03/11 11:24 AM <br /> Page 1 <br /> Check Detail — March 2017 <br /> Check Check <br /> Date # Vender Name Comments Amount <br /> 3/2011 000122E WELLS FARGO PAY PERIOD 5 W/H 1 512.54 <br /> 3/3/2011 000123E MINNESOTA DEPT OF REVENUE PAY PERIOD 5 W/H 1 300.61 <br /> 3/3/2011 000124E IRS/EFTPS PAY PERIOD 5 W/H $3,213.66 <br /> 3/3/2011 000124E IRS/EFTPS PAY PERIOD 5 W/H 3 755.23 <br /> Check Nbr 000124 - TOTAL � <br /> 3/3/2011 000125E PERA PAY PERIOD 5 W/H 3 444.70 <br /> 3/1/2000 026183 CENTRAL BANK VISA CASH CARD FOR FUEL FOR PUBLIC WORKS 608.00 <br /> 3/9/2011 026184 BLAINE BROTHERS, INC. TIRE REPAIRS TO 01 STERLING 814.69 <br /> 3/9/2011 026185 BONESTROO, ROSENE, ANDERLIK 2009 STREET IMPROV -(2009.02) - SERV THRU 2-23-11 $126.00 <br /> 3/9/2011 026185 BONESTROO, ROSENE, ANDERLIK PELTIER LAKE DR AREA ST & UT IMPRV (2009.01) - SERV $315.00 <br /> 3/9/2011 026185 BONESTROO, ROSENE, ANDERLIK DOWNTOWN STORM WATER RECLAMATION - PHASE I- $3,107.90 <br /> 3/9/2011 026185 BONESTROO, ROSENE, ANDERLiK TE GRANT TRAIL - SERV THRU 2-23-11 $481.47 I� <br /> 3/9/2011 026185 BONESTROO, ROSENE, ANDERLIK STORM WATER -- SERV THRU 2-23-11 $227,5p � <br /> 3/9/2011 026185 BONESTROO, ROSENE, ANDERLIK SEWER UTiLITY - SERV THRU 2-23-11 $227.50 <br /> 3/9/2011 026185 BONESTROO, ROSENE, ANDERLIK GENERAL - SERV THRU 2-23-11 $983.55 <br /> 3/9/2011 026185 BONESTROO, ROSENE, ANDERLIK WATER UTILITY ENGINEERING SERV THRU 2-23-11 236.25 , <br /> Check Nbr 026185 - TOTAL � I <br /> 3/9/2011 026186 CENTENNfAL LAKES POUCE DEPT POUCE SERVICES - MARCH 2O11 $54.801.83 I <br /> _ J2011 026187 CENTER FRAME & WHEEL AUGN. WELD & ASSEMBLE PLOW WING TUBE 127.50 <br /> 3/9/2011 026188 CITY OF CIRCLE PINES 2011 POLICE BUILDING PAYMENT $4,083.33 <br /> 3/9/2011 026188 CITY OF CIRCLE PINES 2011 POLICE BUILDING PAYMENT 2 075.57 <br /> Check Nbr 026188 - TOTAL � i <br /> 3/9/2011 026189 KEY AUTOMOTIVE SERVICE CENTER SUPER-GRIP TIRE REPAIR (TIRE PLUG KI'1) 13.81 I , <br /> 3/9/2011 026190 METROPOLiTAN COUNCIL ENVIROMEN SAC CHARGE - 6772 BEAVER POND WAY - NEW HOME 2 207.70 <br /> 3/9/2011 026191 NATIONWIDE RETIREMENT SOLUTION DEFERRED COMP W/H - PAY PERIOD 5 460.00 <br /> 3/9/2011 026192 OLSON'S SEWER SERVICE, INC. REPAIR CURB STOP AT 1742 OJIBWAY DR FOR IRRIGATIOM $7,227.17 <br /> 3/9/2011 026192 OLSON'S SEWER SERV{CE, iNC. REPAIRS TO THREE SHUT OFF VALVES FOR WATER SHUT 343.75 <br /> Check Nbr 026192. - TOTAL � <br /> 3/9/2011 026193 PC SOLUTIONS, INC. SUPPORT BACKUP FOR SERVER $137.74 <br /> 3/9/2011 026193 PC SOLUTIONS, INC. SUPPORT BACKUP FOR SERVER $137.74 <br /> 3/9/2011 026193 PC SOLUTIONS, INC. SUPPORT BACKUP FOR SERVER 137.74 <br /> Check Nbr 026193: TOTAL $413.22 <br /> 3/9/2011 026194 PRESS PUBLICATIONS PUBLIC HEARING NOTICE FOR P 8� Z 83.70 <br /> 011 026195 RIVARD ELECTRIC COMPANY INC REPAIR DAMAGE TO SERVICE EQUIPMENT AT LAMOTTE 657.00 <br /> 7 <br />