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CITY OF CENTERVILLE 09/08/11 1:32 PM <br /> Page 2 <br /> Check Detail — SEPTEMBER 14, 2011 <br /> • <br /> Check Check <br /> Date # Vender Name Comments Amount <br /> 9/14/2011 026672 INSTRUMENTAL RESEARCH INC AUG. 2011 WATER TESTING $38.00 <br /> 9/14/2011 026673 INTERNATIONAL UNION OF OPERATI SEPT. 2011 UNION DUES $128.00 <br /> 9/14/2011 026674 IRRIGATION BYJ2FSIGN. INC. DOWNTOWN STORM WATFR - IRRIGATION SYSTFM - $53396.15 <br /> 9/14/2011 026675 KFNNFTH A. TOI 7MANN. SAMA QUARTFRI Y PYMT - PROPFRTY TAX ASSFSSMF[1TS $3„ I i,9 25 <br /> 9/14/2011 026676 KEY At ITOMOTIVF SERVICE CENTER 2000 FORD RANGER P/U - OIL CHANGF /FII TFR $36.59 <br /> 9/14/2011 026677 LEAGUE OF MN CITIES MN MAYORS ASSOC MEMBERSHIP DUES -T. WILHARBER $20.00 <br /> 9/14/2011 026677 LEAGUE OF MN CITIES MEMBERSHIP DUES FOR CITY OF CENTERVILLE $3.455.00 <br /> Check Nbr 026677 LEAGUE OF MN CITIES $3.475,00 <br /> 9/14/2011 026678 LEE SPORT SURFACING LLC TENNIS COUT REPAIRS & RESURFACING $3.300.00 <br /> 9/14/2011 026679 MENARDS - FOREST LAKE SUPPLIES $79.54 <br /> 9/14/2011 026680 MET. COUNCIL ENV. SERV. (SDSI OCT. 2011 WASTERWATER SERVICE $16.322.51 <br /> 9/14/2011 026681 MINNESOTA AWWA P.PALZER - REGISTRATION 9 -28 9 -30 2011 $270.00 <br /> 9/14/2011 026682 NATIONWIDE RETIREMENT SOLUTION DEF COMP W/H PAY PERIOD 18 $160.00 <br /> 9/14/2011 026683 PAAR GINA REPAIRS TO DRIVFWAY LOCATFD AT 6984 MFADOW $246.00 <br /> 9/14/2011 026684 PORTA -POT 6970 LAMOTTE DR - SERV THRU 8 -21 -11 $112.27 <br /> 9/14/2011 026684 PORTA -POT 1857 FOX RUN - SERV THRU 8 -21 -11 $112.27 <br /> • Check Nbr 026684 PORTA -POT $224.54 <br /> 9/14/2011 026685 PRESS PUBLICATIONS Acct# 41462 - PARADE - FETE DES LACS $118.46 <br /> 9/14/2011 026685 PRESS PUBLICATIONS Acct# 41462 - 8K RUN FETE DES LACS $118.46 <br /> Chcsk Nbr 026685 PRESS PUBLICATIONS $236.9Z <br /> 9/14/2011 026686 SAM'S CLUB SUPPLIES $227.73 <br /> 9/14/2011 026687 SECURITY CONTROL SYSTEMS. INC. BASIC MONITORING FEE FOR 12 MOS. $256.50 <br /> 9/14/2011 026688 STATE OF MINNESOTA SHOVEL -READY SITE APPLICATION $2.950.00 <br /> 9/14/2011 026689 USA MOBILITY WIRELESS, INC. ON CALL PAGER - 612 - 640 -2534 $7.33 <br /> 9/14/2011 026689 USA MOBILITY WIRELESS, INC. ON CALL PAGER - 612 -640 -2534 $7.33 <br /> Check Nbr 026689 USA MOBILITY WIRELESS. INC. $14 66 <br /> TOTAL CHECKS $166,155.96 <br /> Voided check #26617 replaced with check #26685. <br /> NOTE: THERE WILL BE AN UPDATED LIST OF DISBURSEMENTS FOR APPROVALON 09 -14 -2011. <br /> III <br /> 7 <br />