2011-09-28 CC Packet - Laserfiche WebLink

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CITY OF CENTERVILLE 09/22/11 2:35 PM Page 1 Check Detail - September 28, 2011 Check Check Date # Vender Name Comments Amnunj 9/78/7011 076704 CITIES TITI F SF RVIf;FS 1 I C REFUND OVER PYMT ON 7135 SHAD AVF ON FINAL RII I - $5 00 • • 1 . 1 AO : i. 1 r • •u•• - ■ •: : . :• .• u •: - ... •• •• 9/78/7011 076706 RD INVFSTORS Li r RFFIINO ON OVER PYMT - 7744 BRIAN DR - FINAI 11711 ITY 34 01 9/28/2011 026707 COMCAST HIGH SPEED INTERNET /CABLE $62.50 9/28/2011 026707 COMCAST HIGH SPEED INTERNET - CITY HALL $16.90 Check Nbr 026707 COMCAST $79.40 9/28/2011 026708 DELTA DENTAL # PF99867701 OCT. 2011 DENTAL - A. ANDERSON $9.27 9/28/2011 026708 DELTA DENTAL - # PF99867701 OCT. 2011 DENTAL - A. ANDERSON $9.28 9/28/2011 026708 DELTA DENTAL # PF99867701 OCT. 2011 DENTAL - A. ANDERSON $9.28 9/28/2011 026708 DELTA DENTAL # PF99867701 DENTAL INS FOR OCTOBER 2011 5411.12 9/28/2011 026708 DELTA DENTAL # PF99867701 OCT. 2011 DENTAL - K STEPHAN $58.15 Check Nbr 026708 DELTA DENTAL $49710 • :in • . 1• • •. • ::.. • 1•11. •1. •:u si . .: - •. :- .- :• 9/78/7011 076710 FIFI D ASSETS SERVICES RFFI IND ON OVER PYMT ON 6878 DFFR COURT ON FINAI $79, 17 9/78/011 076711 FIRST AMERICAN TITI F INS CO RFFI *Nn ON OVER PYMT ON 1976 ROBIN I N S ON FINAL 353. 9/78/7011 076717 G. JOHNSON ASSET MANAGEMENT LL RFFI win ON OVER PYMT ON 7076 0L IPRE RD ON FINAI $3 37 9/78/7011 076713 GJVFNS Al UTO RFPI ArEMENT CK FOR REMAINDER OF ESCROW AT 6778 $500.00 9/28/2011 026714 HEALTH PARTNERS OCT. 2011 HEALTH INS. $4,328 9/28/2011 026714 HEALTH PARTNERS OCT. 2011 - A. ANDERSON HEALTH INS. 5112.30 9/26/2011 026714 HEALTH PARTNERS OCT. 2011 -K. STEPHAN HEALTH INS. 5336.89 9/28/2011 026714 HEALTH PARTNERS OCT. 2011 - A. ANDERSON HEALTH INS. $112.29 9/28/2011 026714 HEALTH PARTNERS OCT. 2011 - A. ANDERSON HEALTH INS. $112.30 Check Nbr 026714 HEAI TH PARTNERS $5.002.52 9/28/7011 076715 HOME PARTNERS INC. nRA RFAI ST RFFI IND ON OVER PYMT ON 7735 PETERSON TRL - ON 579.41 •C : • • • • • • .. • u 01 : • 1 - • I • • • 1' • - 9/28/2011 026717 INTERSTATE POWER SYSTE N ATOR MAINT 401 71 9/78/7011 076718 KIMMFS -RAI IFR IRRIGATION FNDGI IN TEST & 0FISPLAY FOR IRRIGATION GI IN $650 00 9/28/2011 026719 MENARDS - FOREST LAKE SUPPLIES - P.W. $131.82 9/28/2011 026719 MENARDS - FOREST LAKE SUPPLIES - P.W. $47.06 Check Nbr 026719 MENARDS - FOREST LAKE 517888 9/28/2011 026720 PORTA -POT TRACY MCBRIDE PAR - SERVICE THRU 9 -18 -11 $11227 9/28/2011 026720 PORTA -POT LAMOTTE PARK - SERV THRU 9 -18 -11 $112.27 Check Nbr 026770 PORTA -POT $22454 9/28/2011 026721 STEPHAN, KIM MILEAGE REIMBURSEMENT - SAM'S CLUB - MOVIE IN PARK 513.60 9/28/2011 026721 STEPHAN, KIM MILEAGE REIMBURSEMENT - COMPOST SITE - HIDDEN $5.55 9/28/2011 026721 STEPHAN, KIM REIMBURSE FOR SUPPLIES - FOR MOVIES IN PARK 521.33 Check Nbr 026721 STEPHAN, KIM $40.48 9/28/2011 026722 TIRES PLUS TIRE REPAIR ON BOBCAT 535.89 9/28/2011 026723 VERIZION WIRELESS CELL PHONE - SERV THRU SEPT. 2011 53998 9/28/2011 026723 VERIZION WIRELESS CREDIT - AIR CARD - $13.87 9/28/2011 026723 VERIZION WIRELESS CELL PHONE - SERV THRU SEPT. 2011 $39.97 9/28/2011 026723 VERIZION WIRELESS CELL PHONE - SERV THRU SEPT. 2011 $39.98 9/28/2011 026723 VERIZION WIRELESS CELL PHONE - SERV THRU SEPT. 2011 $109.85 9/28/2011 026723 VERIZION WIRELESS CELL PHONE - SERV THRU SEPT. 2011 $39.97 Check Nbr 026723 VERIZION WIRELESS $255 88 8