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CITY OF CENTERVILLE <br />Check Detail - March 9, 2011 <br />12/07/11 1:36 PM <br />Page 2 <br />Check Check <br />Date # Vender Name Comments Amount <br />12/1412011026895 <br />HUGO FEED MILL & ELEVATOR CO <br />KEYS FOR LAMOTTE PARK <br />$6.38 <br />12/14/2011026895 <br />HUGO FEED MILL & ELEVATOR CO <br />RENTAL - HYDRO SEED MACHINE & MATERIALS <br />$737.49 <br />12/14/2011026895 <br />HUGO FEED MILL & ELEVATOR CO <br />BATTERIES <br />$17.05 <br />1211412011026895 <br />HUGO FEED MILL & ELEVATOR CO <br />CHAIN - STERLING PLOW (FRONT) <br />$12.47 <br />12/14/2011026895 <br />HUGO FEED MILL & ELEVATOR CO <br />HARDWARE & CLOTH - RAIN GARDEN - PELTIER LK DR & <br />$6.40 <br />12114/2011026895 <br />HUGO FEED MILL & ELEVATOR CO <br />SILT FENCE <br />$34.19 <br />1211412011026895 <br />HUGO FEED MILL & ELEVATOR CO <br />PARKS - STRAW & CEMENT MIX <br />$25.44 <br />12/14/2011026895 <br />HUGO FEED MILL & ELEVATOR CO <br />PARK - BALES OF STRAW/ EROSION MAT <br />$104.58 <br />Check Nbr 026895 HUGO <br />FEED MILL & ELEVATOR CO <br />$944.00 <br />12/14/2011026896 <br />INSTRUMENTAL RESEARCH INC <br />NOV 2011 WATE TEST <br />$3 8 . 00 <br />1 211 4/2 01 1 026 8 97 <br />KENNETH A TOI 7MANN SAMA <br />4TH OTR TAX <br />12/14/2011026898 <br />KRINGLE NATHAN <br />BILL - PROPERTY ASSESSMENT <br />PRO AT D 2012 DUE TO FULL APPL PAY M EN T IN 2 011 <br />$386325 <br />$6000 <br />12/14/2011026899 <br />MENARDS - FOREST LAKE <br />SUPPLIES <br />$71.00 <br />12/14/2011026899 <br />MENARDS - FOREST LAKE <br />OPERATING SUPPLIES <br />$87.53 <br />12/14/2011026899 <br />MENARDS - FOREST LAKE <br />OPERATING SUPPLIES <br />$110.29 <br />Eli C /{'i4iGYI:S:LL�LIi:Ci71i7iYi:� • :•u •: �• I u: 1 . 1 <br />1 1 .•1 1• �. • : 1: • u u: . • • •: 1 1 . 1111 <br />1 1 .•1 ul • : u � • . • : u J: 11 <br />I • .•1 1: •lll • . u 1 • •1 • •��' 1 . •: : •• .111 <br />/ • .•1• [ :. •� 1 • ��• •1 •' • 11111 <br />12/14/2011026906 <br />STANTEC CONSULTING SERVICES IN <br />GENERAL -2011 - SERV THRU 10 -28 -11 <br />$1,359.60 <br />12/14/2011026906 <br />STANTEC CONSULTING SERVICES IN <br />BACKAGE RD /21ST AVE IMPRV - SERV THRU 10 -28 -11 <br />$1,706.50 <br />1211412011026906 <br />STANTEC CONSULTING SERVICES IN <br />TE GRANT TRAIL PROJ - SERV THRU 10 -28 -11 <br />$8,959.60 <br />12/14/2011026906 <br />STANTEC CONSULTING SERVICES IN <br />DT STORM WATER RECLAMATION PHASE 1 - SERV THRU <br />$441.00 <br />heck Nbr 026906 STANTEC <br />CONSULTING SERVICES IN <br />ON CALL PAGER - 612 - 640 -2534 <br />ON CALL PAGER - 612 - 640 -2534 <br />$12.466.70 <br />12/14/2011026907 <br />UNIVERSITY OF MINNESOTA <br />R. CHASE - BUILDING SEMINAR - 1.9 & 1 -11 & 1- 13-212 <br />$300.00 <br />12114/2011026907 <br />UNIVERSITY OF MINNESOTA <br />P. PALZER - BUILDING SEMINAR - 1 -9-12 THRU 1 -12 -12 <br />$400.00 <br />Check Nbr 026907 UNIVERSITY <br />OF MINNESOTA <br />700 00 <br />12/14/2011026908 <br />12/14/2011026908 <br />USA MOBILITY WIRELESS, INC. <br />USA MOBILITY WIRELESS, INC. <br />ON CALL PAGER - 612 - 640 -2534 <br />ON CALL PAGER - 612 - 640 -2534 <br />$7.33 <br />$7.34 <br />Check Nbr 026908 USA <br />MOBILITY WIRELESS, INC. <br />S1467 <br />1211412011026909 <br />WASTE MANAGEMENT <br />2011 2ND 11 OF I INOUFNT GARBAGE <br />$5 <br />TOTAL CHECKS $119,058.52 <br />NOTE: THERE WILL BEAN UPDATED LIST OF DISBURSEMENTS FOR APPROVAL ON 12 -1411. <br />