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CITY OF CENTERVILLE 08/18/11 12:09 PM <br /> Page 1 <br /> Check Detail — August 24, 2011 <br /> Check Check <br /> Date # Vender Name Comments Amount <br /> 8 -8 -2011 000189E REV -TRAK- MERIDIAN BANK RFV -TRAK FEE 1821 <br /> 8!11/2011 000190E MINNESOTA DEPT OF REVENUE USE TAX &SALES AUDIT <br /> .1.. <br /> 8/18/2011 000191E PERA Pav Period 17 - PERA W/H $3.35&79 <br /> 8/18/2011 000192E WELLS FARGO H.S.A. W/H - Pay Period 17 S1 512.54 <br /> 8/18 $1,22763 <br /> 811812011 000194E IRSlEFTPS Pay Period 17 - SS & MED W/H $3,53530 <br /> 8/18/2011000194E IRSlEFTPS Pay Period 17 - FED W/H $3126.01 <br /> Check Nbr 000194 IRS /EFTPS $6,661.31 <br /> 8/10/2011 026606 AMERICAN ENGINEERING TESTING CENTERVILLE REGIONAL TRAIL $2,610,20 <br /> 8/10/2011 026607 BERGERSON- CASWELL. LNG NT RVI W T W I L _.Inau 1n_T_9Rw qq 2g 39A» <br /> 8/10/2011 026608 CITY OF ST. PAUL ASPHALT 138 92 <br /> 8/10/2011 026609 GOETZ LANDSCAPE & IRRIG. LAWN MOWING - 1559 PELTIER LAKE DR $165.70 <br /> 8/10/2011 026609 GOETZ LANDSCAPE & IRRIG. LAWN MOWING - 7373 PELTIER CIRCLE $165.70 <br /> 8/10/2011 026609 GOETZ LANDSCAPE & IRRIG. LAWN MOWING - PARKS $2,147.25 <br /> 8/10/2011 026609 GOETZ LANDSCAPE & IRRIG. LAWN MOWING - CITY HALL $131.67 <br /> 8/10/2011 026609 GOETZ LANDSCAPE & IRRIG. LAWN MOWING -WATER TOWER $56.17 <br /> 8/10/2011 026609 GOETZ LANDSCAPE & IRRIG. LAWN MOWING - BALLFIELDS FOR SOFTBALL $111.74 <br /> Check Nbr 026609 GOETZ LANDSCAPE & IRRIG $2,77823 <br /> 8/10/2011 026610 GRAHEK JOHN REIMBURSE FOR AVLINF 24 CHANNEL SN AKE 15 nn <br /> 8/1012011 026611 HEALTH PARTNERS SEPTEMB R 9011 HEALTH INSURANCE $5,00252 <br /> 8/10/2011 026612 INFRATECH TELEVISE SANITARY SEWER ON CTY RD 14 t71 00 <br /> 8/10/2011 026613 KENNEDY & GRAVEN ECONOMIC DEVELOPMENT TIF 1 9 71.60 <br /> 8/10/2011 026614 LEROY & JOSEPH HOULE CONTRACTI AN Up BRUSH PILE BY WATER TOW R /HA AWAY $80000 <br /> 811012011 026615 MENARDS - FOREST LAKE SUPPLIES FOR ACCESSORY ORY B DG AT I AM OTT= PARK $71.66 <br /> 8/10/2011 026616 OL ON'S SEWER SERVIrF INC. X AVAT TOR APIR CURB STOP LOCATED AT =D AT 16701 781 40 <br /> 8/10/2011 026617 PRESS PUBLICATIONS FFTF D ACS _ PRESS PI LPL IC ATION - n 3F q9 <br /> 8/1012011 026618 SAM'S CLUB SUPPLIES $109.59 <br /> 8/10/2011 026618 SAM'S CLUB OPERATING SUPPLIES FOR CONCESSION STAND $21.17 <br /> 8/10/2011 026618 SAM'S CLUB MAINT. SUPPLIES $19.58 <br /> Check Nbr 026618 SAM'S CLUB $150.34 <br /> 8/10/2011 026619 SMITH & GLASER, LLC TRAIL LINK PROJ - SERV THRU 5 -2011 $182.50 <br /> 8/10/2011 026619 SMITH & GLASER, LLC PROSECUTION - SERV THRU 6 -2011 $4,389.50 <br /> 8/10/2011 026619 SMITH & GLASER, LLC 2009 STIR. IMPR. PROJ - SERV THRU 4 -2011 $389.50 <br /> 8110/2011 026619 SMITH & GLASER, LLC 7047 -21ST AVE - SHEEHY - SERV THRU 6- 2011 $4,893.00 <br /> 8/10/2011 026619 SMITH & GLASER, LLC 7047 -21STAVE - SHEEHY - SERV THRU 4 -2011 $1,839.00 <br /> 8/10/2011 026619 SMITH & GLASER, LLC PROSECUTION - SERV THRU 5 -2011 $5,134.50 <br /> 8/10/2011 026619 SMITH & GLASER, LLC GENERAL CIVIL - SERV THRU 5 -2011 $1,614.50 <br /> 8/10/2011 026619 SMITH & GLASER, LLC 7047 -21ST AVE - SHEEHY - SERV THRU 5 -2011 $773.50 <br /> 8/10/2011 026619 SMITH & GLASER, LLC TRAIL LINK PROJ. - SERV THRU 4 -2011 $105.50 <br /> 8/10/2011 026619 SMITH & GLASER, LLC PROSECUTION - SERV THRU 4 -2011 $5,594.50 <br /> 8/10/2011 026619 SMITH & GLASER, LLC GENERAL CIVIL - SERV THRU 4 -2011 $1,968.50 <br /> 8/10/2011 026619 SMITH & GLASER, LLC GENERAL CIVIL - SERV THRU 6 -2011 $1,301.5 0 <br /> Check Nbr 026619 SMITH & GLASER. LLC $28,18600 <br /> 8/10/2011 026620 SWEENEY, KRIS MILEAGE REIMBURSEMENT FOR BANK DEPOSITS $11.05 <br /> 8/10/2011 026620 SWEENEY, KRIS MILEAGE REIMBURSEMENT FOR CONCESSION STAND 1.02 <br /> Check Nbr 026620 SWEENEY, KRIS S12.07 <br /> 4 <br />