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CITY OF CENTERVILLE <br /> Page 2 <br /> Check Detail - March 14, 2012 <br /> Check <br /> Date Check # Vender Name Comments Ant <br /> 3/14/2012 027111 GOPHER STATE ONE CALL INC SERV THRU FEBRUARY 2012 $7.98 <br /> 3/14/2012 027111 GOPHER STATE ONE CALL INC SERV THRU FEBRUARY 2012 $7.97 <br /> Check Nbr 027111 GOPHER STATE ONE CALL INC $15.95 <br /> 3/14/2012 027112 HD SUPPLY WATERWORKS LTD (2) 2 -3" REGISTERS FOR WATER METERS $482.18 <br /> 3/14/2012 027112 HD SUPPLY WATERWORKS LTD 3/4" IMPL METER (10) $1,318.50 <br /> 3/14/2012 027112 HD SUPPLY WATERWORKS LTD RADIO READ EQUIPMENT $12,825.00 <br /> Check Nbr 027112 HD SUPPLY WATERWORKS LTD $14,625.68 <br /> 3/14/2012 027113 INSTRUMENTAL RESEARCH INC FEB. 2012 WATER TEST <br /> Check Nbr 027113 INSTRUMENTAL RESEARCH INC $38.00 <br /> 3/14/2012 027114 INTERNATIONAL UNION OF OPERATI APRIL 2012 UNION DUES <br /> Check Nbr 027114 INTERNATIONAL UNION OF OPERATI $96.00 <br /> 3/14/2012 027115 JASONS BOBBY & STEVES AUTO WOR FUEL - OCT- 2011 <br /> Check Nbr 027115 JASONS BOBBY & STEVES AUTO WOR $341.81 <br /> 3/14/2012 027116 KENNETH A. TOLZMANN, SAMA PROPERTY TAX ASSESSMENTS <br /> Check Nbr 027116 KENNETH A. TOLZMANN, SAMA $3,905.50 <br /> 3/14/2012 027117 LEAGUE OF MN CITIES INS TRUST ACCIDENT PLAN FOR CITY VOLUNTEERS RENEWAL $1.26 <br /> 3/14/2012 027117 LEAGUE OF MN CITIES INS TRUST ACCIDENT PLAN FOR CITY VOLUNTEERS RENEWAL $1.39 <br /> 3/14/2012 027117 LEAGUE OF MN CITIES INS TRUST ACCIDENT PLAN FOR CITY VOLUNTEERS RENEWAL $1.26 <br /> 3/14/2012 027117 LEAGUE OF MN CITIES INS TRUST ACCIDENT PLAN FOR CITY VOLUNTEERS RENEWAL $43.36 <br /> 3/14/2012 027117 LEAGUE OF MN CITIES INS TRUST ACCIDENT PLAN FOR CITY VOLUNTEERS RENEWAL $7.51 <br /> 3/14/2012 027117 LEAGUE OF MN CITIES INS TRUST ACCIDENT PLAN FOR CITY VOLUNTEERS RENEWAL $5.92 <br /> 3/14/2012 027117 LEAGUE OF MN CITIES INS TRUST ACCIDENT PLAN FOR CITY VOLUNTEERS RENEWAL $0.91 <br /> 3/14/2012 027117 LEAGUE OF MN CITIES INS TRUST ACCIDENT PLAN FOR CITY VOLUNTEERS RENEWAL $33.64 <br /> 3/14/2012 027117 LEAGUE OF MN CITIES INS TRUST ACCIDENT PLAN FOR CITY VOLUNTEERS RENEWAL $61.66 <br /> 3/14/2012 027117 LEAGUE OF MN CITIES INS TRUST ACCIDENT PLAN FOR CITY VOLUNTEERS RENEWAL $31.49 <br /> 3/14/2012 027117 LEAGUE OF MN CITIES INS TRUST ACCIDENT PLAN FOR CITY VOLUNTEERS RENEWAL $19.54 <br /> 3/14/2012 027117 LEAGUE OF MN CITIES INS TRUST ACCIDENT PLAN FOR CITY VOLUNTEERS RENEWAL $2.49 <br /> 3/14/2012 027117 LEAGUE OF MN CITIES INS TRUST ACCIDENT PLAN FOR CITY VOLUNTEERS RENEWAL $146 <br /> Check Nbr 027117 LEAGUE OF MN CITIES INS TRUST $35 <br /> 3/14/2012 027118 METROPOLITAN COUNCIL ENVIROMENT SAC FEES FOR FEB. 2012 <br /> Check Nbr 027118 METROPOLITAN COUNCIL ENVIROMENTAL $4,682.70 <br /> 3/14/2012 027119 MINNESOTA AWWA R. CHASE - REGISTRATION FOR WATER OPERATOR CLASS - <br /> Check Nbr 027119 MINNESOTA AWWA $175.00 <br /> 3/14/2012 027120 MINNESOTA POLLUTION CONTROL T. PETERSON - COLLECTION SYSTEM BASIC SEMINAR 11 -13 -12 <br /> Check Nbr 027120 MINNESOTA POLLUTION CONTROL $300.00 <br /> 3/14/2012 027121 MN DEPARTMENT OF HEALTH 1ST QTR 2012 - WATER TEST <br /> Check Nbr 027121 MN DEPARTMENT OF HEALTH $1,737.00 <br /> 3/14/2012 027122 NAGELL APPRAISAL & CONSULTING NARROW STRIP LAKE FRONT LAND - CSAH 14 <br /> Check Nbr 027122 NAGELL APPRAISAL & CONSULTING $400.00 <br /> 3/14/2012 027123 NATIONWIDE RETIREMENT SOLUTION DEF COMP W/H PAY PERIOD 5 <br /> Check Nbr 027123 NATIONWIDE RETIREMENT SOLUTION $160.00 <br /> 3/14/2012 027124 PALZER, PAUL MILEAGE REIMBURSEMENT ON 2 -15 -12 WELLHEAD MEETING <br /> Check Nbr 027124 PALZER, PAUL $11.10 <br /> 3/14/2012 027125 PAUL STEFFEL INSURANCE AGENCY, 3 -1 -12 THRU 3 -1 -13 RENEWAL <br /> Check Nbr 027125 PAUL STEFFEL INSURANCE AGENCY, $1,200.00 <br /> 3/14/2012 027126 PEIL, TOM ANNUAL INSPECTION OF FIRE SPRINKLER SYSTEM @ P.W. <br /> Check Nbr 027126 PEIL, TOM $250.00 <br /> 3/14/2012 027127 PRESS PUBLICATIONS CITY CODE 156 AMEND <br /> heck Nbr 027127 PRESS PUBLICATIONS $65.10 <br /> 3/14/2012 027128 SAM 5 CLUB SUPPLIES <br /> heck Nbr 027128 SAM S CLUB $189.34 <br /> 3/14/2012 027129 SUN LIFE INSURANCE COMPANY LIFE INS - MARCH $50.60 <br /> 3/14/2012 027129 SUN LIFE INSURANCE COMPANY DISABILITY INS.- MARCH $150.06 <br /> heck Nbr 027129 SUN LIFE INSURANCE COMPANY $200.66 <br /> 3/14/2012 027130 USA MOBILITY WIRELESS, INC. ON CALL PAGER $7.36 <br /> 3/14/2012 027130 USA MOBILITY WIRELESS, INC. ON CALL PAGER $2.3` <br /> :heck Nbr 027130 USA MOBILITY WIRELESS, INC. $14 <br /> TOTAL CHECKS $107,553.1_ <br /> VOIDED CHECK #27057 DATED 2 -22 -12 <br /> 6 <br />