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CITY OF CENTERVlLLE 07/21/11 8:55 AM <br /> Page 1 <br /> Check Detail — July 27, 2011 <br /> heck Check <br /> Date # Vender Name Comments Amount <br /> 7/20/2011 026541 A& J SALES REFUND 2011 PA ADF RE ,ISTRATION FFF $2p_� <br /> 7/27/2011 026542 COMCAST HIGH SPEED INTERNET - CITY HALL $16.90 <br /> 7/27/2011 026543 DELTA DENTAL # PF99867701 - AUGUST DENTAL INS. $4 7.10 <br /> 7/27/2011 026544 FIRSTAMERIGAN TITLE INS. GOMP_ REFUND OVER PYMT OF FINLAL UTILITY BIL� �53.1F <br /> 7/27/2011 026545 GIVENS AL1T0 RELEASED REMAINDER OF ESCROW - 6778 BEAVER POND R500 00 <br /> 7/27/2011 026546 HEALTH PARTNERS AUGUST 2011 HEALTH INS. $5 002 5 <br /> 7/27/2011 026547 HOLLYW�OD PYROTEGHNIGS INC. 2011 FIREWORKS - FETE DES LAGS $3.00O.QQ <br /> 7/27/2071 026548 HSBC BUSINESS SOLUTIONS REPAIR & MAINT. SUPPLIES FOR P.W. ��.r, R� <br /> 7/27/2011 026549 LAND TITLE. INC. LOT 2& 3 BK 1 GLEARWATER BUSINESS PARK _ $450.00 <br /> 7/27/2011 026550 MENARDS - FOREST LAKE SUPPLIES $111.16 <br /> 7/27/2011 026550 MENARDS - FOREST LAKE SUPPLIES 17.34 <br /> Check Nbr 026550 MENARDS - FOREST LAKE $128.50 <br /> 7/27/2011 026551 MET. GOUNGIL ENV. SERV. (SDSI AUG. 2011 WASTEWATER GHARGES $16.322.,�, <br /> 7/27/2011 026552 MN STATE FIRE SERVICE MEMORIAL 2011 FETE DES L?GS PARADE - BAND. FLOAT $800 00 ! <br /> 7/27/2011 026553 NATIONWIDE RETIREMENT SOLUTlON DEF COMP PAY PEIROD 15 $460 00 I <br /> 7/27/2011 026554 NORTH STAR PUMP SERVIGE SERVIGE TRIP AT LIFT STAT. 1. 2& 3 $697.50 <br /> I <br /> 7/27/2011 026556 PC SOLUTIONS, INC. SUPPORT FOR BACKUP FOR SERVER $1,100.00 I <br /> 7/27/2011 026556 PC SOLUTIONS, INC. SUPPOR7 FOR BACKUP FOR SERVER $1,100.00 <br /> 7/27/2011 026556 PC SOLUTIONS, INC. SUPPORT FOR BACKUP FOR SERVER $1,100.00 I <br /> 7/27/2011 026556 PC SOLUTIONS, INC. SUPPORT FOR BACKUP FOR SERVER 1 100.00 <br /> Check Nbr 026556 PC SOLUTIONS. INC. $4.400.00 I <br /> 7/27/2011 026557 PRESS PUBLICATIONS 2010 ANNUAL DISGLOSURE STATEMENT $139.50 � <br /> 7/27/2011 026558 Q3 CONTRACTING BAf2RICADES/SIGNS/ARROWS/RTE MARKERS FOR 2011 $359.8 <br /> I <br /> 7/27/2011 026559 ST. PAUL GLOWN GLUB 2011 FETE DES LACS pARADE - GLOWNS �200.00 <br /> 7127/2011 026560 STEPHAN. KIM REIMBURSEMENT FOR MUSIC IN PARK - ICE CREAM �58. <br /> 7/27/2011 026561 VERIZION WIRELESS CELL PHONE $44.91 <br /> 7/27/2011 026561 VERIZION WIRELESS CELL PHONE $44.91 <br /> 7/27/2011 026561 VERIZION WIRELESS CELL PHONE $134.74 <br /> 7/27/2011 026561 VERIZION WIRELESS CELL PHONE $44.92 <br /> 7/27/2011 026561 VERIZION WIRELESS AIR CARD $43.01 <br /> 7/27/2011 026561 VERIZION WIRELESS CELL PHONE 44.92 <br /> Check Nbr 026561 VERtZiON WIRELESS $357.41 <br /> 7/27/2011 026562 WAIBEL, JOYCE REFUND OVER PYMT ON UTILITY BILL $36.30 <br /> 7/27/2011 026562 WAIBEL, JOYCE REFUND OVER PYMT ON UTILITY BILL $58.13 <br /> 7/27/2011 026562 WAIBEL, JOYCE REFUND OVER PYMT ON UTILITY BILL 9.32 <br /> Check Nbr 026562 WAIBEL. JOYCE $103.75 <br /> P7 <br />