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I <br /> CITY OF CENTERVILLE 07/07/11 3:04 PM <br /> Page 2 <br /> Check Detail - July 13, 2011 <br /> Check Check <br /> Date # Vender Name Comments Amount <br /> 7/13/2011 026490 GRAHEK. JOHN P& R MEETING - 4-5. 5-4. 6-1-11 560.00 <br /> 7/13/2011 026491 HAIDEN. MARK P& R MEETING - 4-5. 5-4. 6-1-11 $60.00 <br /> 7/13l2011 026492 HEALTH PARTNERS JULY 2011 HEALTH 1NSURANCE $5.002.52 <br /> 7/13/2011 026493 HOTSY EQUIPMENT OF MN SUPPLIES $32.09 <br /> 7l13l2011 026493 HOTSY EQUIPMENT OF MN SUPPLIES 7.37 <br /> Check Nbr 026493 HOTSY EQUIPMENT OF MN $39.46 <br /> 7/13/2011 026494 HUGO M1LL V-BELT - TRACTOR $27.73 <br /> 7/13/2011 026495 IMAGE PRINTING & GRAPHICS POSTERS FOR 8K RUN 2011 $28.54 <br /> 7/13/2011 026496 ISS SYSTEM MONITORING $111.04 <br /> 7l1312011 026497 JEZIORSKt, MIKE MILEAGE REIMBURSEMENT $2.91 <br /> 7/13/2011 026497 JEZIORSKI, MIKE MILEAGE REIMBURSEMENT $17.75 <br /> 7/13/2011 026497 JEZIORSKI, MIKE MILEAGE REIMBURSEMENT 5.81 <br /> Check Nbr 026497 JEZIORSKI. MiKE $26.47 <br /> 7/13/2011 026498 KATHI LAVALLE 8-23-11 - 7 CATS SWING $350.00 <br /> 7/13/2011 026499 KATHY LAVALLE 8-9-11 - BBB JAZZ ORCHESTRA $400.00 <br /> 7/13/2011 026540 LARSON. ERIC P& Z MEETINGS - 4-5 & 6-7-2011 $40.00 <br /> 7/13/2011 026501 LEE. OLAF P& Z MEETING - 5-3-11 $20.00 <br /> 7/13/2011 026502 LEE. TOM 8-16-2011 MUSIC IN THE PARK $300.00 <br /> 7/13/2011 026503 MARIOS, JON REIMBURSE 1 ST QTR UT BILL - RENTER PD $9.50 <br /> 7/13/2011 026503 MARIOS, JON REIMBURSE 1ST QTR UT BILL - RENTER PD $21.00 <br /> 7/13/2011 026503 MARIOS, JON REIMBURSE 1 ST QTR UT BILL - RENTER PD 59.23 <br /> Check Nbr 026503 MARIOS. JON $89.73 <br /> 7/13/2011 026504 MENARDS - FOREST LAKE SUPPLIES $43.21 <br /> 7l13/2011 026505 MN DEPT OF LABOR & INDUSTRY 2ND QTR ELECTRICAL SURCHARGES $58.75 <br /> 7/13/2011 026505 MN DEPT OF LABOR & INDUSTRY 2ND QTR BUILDING SURCHARGES $427.75 <br /> 7/13l2011 026505 MN DEPT OF LA80R & INDUSTRY 2ND QTR MECHANICAL SURCHARGES $26.25 <br /> 7/13/2011 026505 MN DEPT OF LABOR & INDUSTRY 2ND QTR PLUMBING SURCHARGES 59.25 <br /> Check Nbr 026505 MN DEPT OF LABOR & INDUSTRY $572.00 <br /> 7/13/2011 026506 MONTAIN. MATTHEW P& Z MEETINGS - 4-5. 5-3. & 6-7-11 $60.00 <br /> 7i13i2011 026507 MOSHER. DARIN P& Z MEETINGS - 4-5. 5-3. & 6-7-11 $60.00 <br /> 7/13/2011 026508 NATIONWIDE RETIREMENT SOLUTION DEF COMP. W/H PAY PERIOD 14 $460.00 <br /> 7/13/2011 026509 NORTHLAND TRUST SERVICES, INC. GEN OBLG. IMPRV. CROSSOVER REFUNDING BONDS, $30,825.00 <br /> 7/13/2011 026509 NORTHLAND TRUST SERVICES, INC. ANNUAL AGENT FEE $425.00 <br /> 7/13/2011 026509 NORTHLAND TRUST SERVICES, INC. GEN. OBLG. TAXABLE 1MPRV. BONDS, SERIES 2009A $83,892.50 <br /> 7/13/2011 026509 NORTHLAND TRUST SERVICES, INC. ANNUAL AGENT FEE 425.00 <br /> Check Nbr 026509 NORTHLAND TRUST SERVICES. INC. $115.567.50 <br /> 7/13/2011 026510 PETERSON. BRIAN P& R MEETING - 4-6. 5-4 . 8 6-1-11 $60.00 <br /> 7/13/2011 026511 PORTA-POT TRACY MCBRIDE MEM. PARK - PORTAPOT $112.27 <br /> 7/13/2011 026511 PORTA-POT LAURIE LAMOTTE DR - PORTAPOT 112.27 <br /> Check Nbr 026511 PORTA-POT $224.54 <br /> $ <br />