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v111 VI v 1_• 1 s..1‘1111...1..1 1U121/11 AM <br /> Page 1 <br /> Check Detail — October 26, 2011 <br /> Check Check <br /> Date # Vender Name Comments Amount <br /> 10/26/2011026778 1 000 1 AKFS CHAPTER NOV 79 & WTI-11;11111 DING SFMINIAR - R CHASE 321n nn <br /> 10/28/2011026779 AUTO VALUE PARTS STORE SUPPLIES $12 <br /> 10/26/201 1026779 AUTO VALUE PARTS STORE SUPPLIES $39.70 <br /> h= kN• I • 4 T• , 41 •R. $5222 <br /> 10/26/2011026780 RERGFRSON- CASWFI 1 INC CONTRACT R - WFT WFI 1 PROJECT 37 042 76 <br /> 10/76/7011026781 CARI SON MCCAIN INC SHOVE! READY - CI FARWATER RI ISINFSS PARK 31 800 OQ <br /> 10/ CENTENNIAL FIRE DISTRICT 4TH QTR 2011 PYMT 329 718 OQ <br /> 10/26/2011026783 CFNTFRPOINT ENERGY PART OF COST TO MOVE GARAGE 31 775 OQ <br /> 1006 /7011028734 CHAPMAN HOMES PARTIAI ESCROW RF) EASE OF FSCROW 1805 WUN;FCJ4 33 500 00 <br /> 10/260011026785 COMCAST HIGH SPEED INTERNET - CITY HAI I 316 9Q <br /> 10/26/2011026786 DELTA DENTAL A. ANDERSON COBRA DENTAL - #PF99867701 39.28 <br /> 10/26/2011026786 DELTA DENTAL A. ANDERSON COBRA DENTAL - #PF99867701 $9.28 <br /> 10/26/2011026786 DELTA DENTAL A. ANDERSON COBRA DENTAL - #PF99867701 $9.29 <br /> 10/26/2011026786 DELTA DENTAL NOV. DENTAL INS. #PF99867701 $411.10 <br /> 10/26/2011026786 DELTA DENTAL K. STEPHAN COBRA - DENTAL INS. #PF99867701 358.15 <br /> ChecK.Nbr 026786 DELTA DENTAL $497.10 <br /> 1006/7011076787 DEPARTMENT OF I AROR & INDI ISTRY P PAI 7FR - CERTIFICATE RFNFWAI - 81111 DING OFFICIAI $75.00 <br /> 10060011026788 FIRST PRESTON MANAGEMENT INC. OVER PYMT ON FINAI IITII ITY Fill 1 - 1974 -72ND STREET 529 92 <br /> 10/760 HAWKINS WATER TREATMENT 01-1FMICAI S FOR WATER $1.007 51 <br /> 10/26/2011026790 HD SUPPLY WATERWORKS LTD WAT R M T RS / PAR 1 086 1 <br /> 10/26/2011026791 HEALTH PARTNERS K. STEPHAN - HEALTH INS. - NOV. 2011 COBRA $336.89 <br /> 10/26/2011026791 HEALTH PARTNERS NOVEMBER 2011 HEALTH INS. $4,328.74 <br /> 10/26/2011026791 HEALTH PARTNERS A. ANDERSON NOV. 2011 HEALTH INS. - COBRA 5112.30 <br /> 10/26/2011026791 HEALTH PARTNERS A. ANDERSON NOV. 2011 HEALTH INS. - COBRA $112.30 <br /> 10/26/2011026791 HEALTH PARTNERS A. ANDERSON NOV. 2011 HEALTH INS. - COBRA 5112.29 <br /> Check Nhr 026791 HEALTH PARTNERS $5.002.52 <br /> 10/26/2011076792 IIMC T BENDER MEMBERSHIP nUF,$ FOR IIMC 3135.00 <br /> 1 .,1 1. • 1. 1 :• /: k - • : •. _ . -1 -1• _ • 11 <br /> 1006/2011 076794 I FXISNFXIS OM HFAI TH 50111T10 REPORT CHARGES - min TESTING 332 OQ <br /> 10/26/2011026795 MENARDS - FOREST LAKE SUPPLIES $49 <br /> 10/26/2011026795 MENARDS - FOREST LAKE MAINT. SUPPLIES $77.92 <br /> Check Nhr 076795 MENARDS - FOREST I AKF 3127.13 <br /> 1r. 1 1 . ♦ „ • k . it 1 k • 1 14 as : 1 1 . . <br /> 1006/2011026797 MMI IA M. JEZIORSKI - SEMINAR - 12-2-7011 $195 00 <br /> Ir. I • . •. . . . Ii • . U: 1 11 ■ 1111: 11 .S: .. I <br /> 10/26/2011026799 PORTA -POT TRACY MCBRIDE PARK - 1875 FOX RUN - SERV THRU 10 -16- 3112.27 <br /> 10/26/2011026799 PORTA -POT LAMOTTE PARK - SERV THRU THEU 10-16-11 3112.27 <br /> :heck Nbr 026799 PORTA -POT $22454 <br /> 10/760011026800 REI 5 TITI F OVER PYMT ON FINAL I ITII ITY RI11 - 7135 BRIAN WAY 39 11 <br /> • • I I .:I •.. •• ■ • :- I/ •. k • - 1 .I •I 1 1.11 <br /> 10/28/2011026802 VERIZION WIRELESS CELL PHONE SERV $46.68 <br /> 10/26/2011026802 VERIZION WIRELESS CELL PHONE SERV $46.68 <br /> 10/26/2011026802 VERIZION WIRELESS CELL PHONE SERV $93 I <br /> 10/26/2011026802 VERIZION WIRELESS CELL PHONE SERV $46.68 <br /> 10 /26/2011026802 VERIZION WIRELESS CELL PHONE SERV $46.68 <br /> ;heck Nbr 026802 RIZION WIRELESS 3280.09 <br /> •r 1 1 •:1■ I • 1. 11 •. •1 I♦ : - • .:•: •• <br /> 8 <br />