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LA I Y OF (:tN I tRVILLt 02/17/12 12:53 PM <br /> Page 2 <br /> Check Detail - February 22, 2012 <br /> Check Check <br /> Date # Vender Name Comments Amount <br /> 2/22/2012 027065 KONICA MINOLTA BUSINESS SOLUTI SERV. CONTRACT FOR COPIER AT CITY HALL $348.42 <br /> Check Nbr 027065 KONICA MINOLTA BUSINESS SOLUTI $348.42 <br /> 2/22/2012 027066 LEAGUE OF MN CITIES INS TRUST WORKER'S COMP INSURANCE THRU 3 -13 -13 $1,870.20 <br /> 2/22/2012 027066 LEAGUE OF MN CITIES INS TRUST WORKER'S COMP INSURANCE THRU 3 -13 -13 $60.14 <br /> 2/22/2012 027066 LEAGUE OF MN CITIES INS TRUST WORKER'S COMP INSURANCE THRU 3 -13 -13 $54.55 <br /> 2/22/2012 027066 LEAGUE OF MN CITIES INS TRUST WORKER'S COMP INSURANCE THRU 3 -13 -13 $323.87 <br /> 2/22/2012 027066 LEAGUE OF MN CITIES INS TRUST WORKER'S COMP INSURANCE THRU 3 -13 -13 $255.14 <br /> 2/22/2012 027066 LEAGUE OF MN CITIES INS TRUST WORKER'S COMP INSURANCE THRU 3 -13 -13 $6,321.91 <br /> 2/22/2012 027066 LEAGUE OF MN CITIES INS TRUST WORKER'S COMP INSURANCE THRU 3 -13 -13 $107.38 <br /> 2/22/2012 027066 LEAGUE OF MN CITIES INS TRUST WORKER'S COMP INSURANCE THRU 3 -13 -13 $842.75 <br /> 2/22/2012 027066 LEAGUE OF MN CITIES INS TRUST WORKER'S COMP INSURANCE THRU 3 -13 -13 $1,358.19 <br /> 2/22/2012 027066 LEAGUE OF MN CITIES INS TRUST WORKER'S COMP INSURANCE THRU 3 -13 -13 $2,659.69 <br /> 2/22/2012 027066 LEAGUE OF MN CITIES INS TRUST WORKER'S COMP INSURANCE THRU 3 -13 -13 $1,450.97 <br /> 2/22/2012 027066 LEAGUE OF MN CITIES INS TRUST WORKER'S COMP INSURANCE THRU 3 -13 -13 $38.66 <br /> 2/22/2012 027066 LEAGUE OF MN CITIES INS TRUST WORKER'S COMP INSURANCE THRU 3 -13 -13 $54.55 <br /> Check Nbr 027066 LEAGUE OF MN CITIES INS TRUST $15,398.00 <br /> 2/22/2012 027067 MAMA 2012 MEMBERSHIP DUES FOR MAMA $45.00 <br /> Check Nbr 027067 MAMA (Metropolitan Area Management Association) $45.00 <br /> 2/22/2012 027068 MET. COUNCIL ENV. SERV. (SDS) WASTE WATER SERVICE THRU MARCH 2012 $15.769.71 <br /> Check Nbr 027068 MET. COUNCIL ENV. SERV. (SDS) $15,769.71 <br /> 2/22/2012 027069 NATIONWIDE RETIREMENT SOLUTION DEF COMP - PAY PERIOD 04 $160.00 <br /> Check Nbr 027069 NATIONWIDE RETIREMENT SOLUTION $160.00 <br /> 2/22/2012 027070 PALZER, PAUL MILEAGE REIMBURSMENT FOR SALT SEMINAR IN CHASKA $50.51 <br /> Check Nbr 027070 PALZER, PAUL $50.51 <br /> 2/22/2012 027071 UNIQUE PAVING MATERIALS BULK WINTER MIX - ASPHALT $172.28 <br /> Check Nbr 027071 UNIQUE PAVING MATERIALS $172.28 <br /> 2/22/2012 027072 VERIZION WIRELESS CELL PHONE - SERV THRU 02 -09 -12 $46.56 <br /> 2/22/2012 027072 VERIZION WIRELESS CELL PHONE - SERV THRU 02 -09 -12 $46.57 <br /> 2/22/2012 027072 VERIZION WIRELESS CELL PHONE - SERV THRU 02 -09-12 $46.57 <br /> 2/22/2012 027072 VERIZION WIRELESS CELL PHONE - SERV THRU 02 -09 -12 $93.13 <br /> 2/22/2012 027072 VERIZION WIRELESS CELL PHONE - SERV THRU 02 -09 -12 $46.5 <br /> heck Nbr 027072 VERIZION WIRELESS $279.39 <br /> 2/22/2012 027073 XCEL ENERGY 7098 CENTERVILLE RD - SERV THRU 2 -6 -12 $10.19 <br /> 2/22/2012 027073 XCEL ENERGY 1601 LAMOTTE DR - SERV THRU 2 -6 -12 $30.96 <br /> 2/22/2012 027073 XCEL ENERGY STREET LIGHTS - SERV THRU 2 -6 -12 $2,240.03 <br /> 2/22/2012 027073 XCEL ENERGY 1875 FOX FUN - PUMP - SERV THRU 2 -6 -12 $153.89 <br /> 2/22/2012 027073 XCEL ENERGY 1600 LAMOTTE DR - WARMNG HOUSE - SERV THRU 2 -6 -12 $23.54 <br /> 2/22/2012 027073 XCEL ENERGY 7300 MILL RD - SERV THRU 2 -6 -12 $135.15 <br /> 2/22/2012 027073 XCEL ENERGY 1889 CENTER ST - SEWER LIFT - SERV THRU 2 -6 -12 $19.15 <br /> 2/22/2012 027073 XCEL ENERGY 1600 LAMOTTE DR - BALLFIELD LIGHTS - SERV THRU 2 -6 -12 $10.17 <br /> 2/22/2012 027073 XCEL ENERGY 6970 LAMOTTE DR - SERV THRU 2 -6 -12 $287.00 <br /> 2/22/2012 027073 XCEL ENERGY 7285 MAIN ST - SERV THRU 2 -6 -12 $57.85 <br /> :heck Nbr 027073 XCEL ENERGY $2,967.93 <br /> Total Checks $55,967.92 <br /> 8 <br />