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CITY OF CENTERVILLE Page 2 <br />Check Detail - April 11, 2092 <br />4/11/2012 <br />027162 <br />HAIDEN, MARK <br />PARK & REC MEETINGS -1-4, 2 -1 & 3 -7 -12 <br />Check Nbr 027162 HAIDEN_ MARK <br />4/11/2012 <br />027163 <br />IMAGE PRINTING & GRAPHICS <br />_ _ - -- - <br />BILLING SHEETS & ENVELOPES <br />$400.22 <br />4/11/2012 <br />027163 <br />IMAGE PRINTING & GRAPHICS <br />BILLING SHEETS & ENVELOPES <br />$400.22 <br />4/11/2012 <br />027163 <br />IMAGE PRINTING & GRAPHICS <br />BILLING SHEETS & ENVELOPES <br />jjQQ,2 4 <br />Chffj NUr 027163 IMAGE PRINTING <br />G &gRRAPHIC5 <br />_ $_ 1.200.68 <br />4/11/2012 <br />027164 <br />INTERNATIONAL UNION OF OPERATI <br />UNION DUES FOR APRIL 2012 <br />Chic N-br 01'.7 OINTERNATIONAL <br />UNIQN OFOPERATI <br />$26.20 <br />4/11/2012 <br />027165 <br />ISS <br />_ _ - <br />SYSTEM MONITORING - COMMERCIAL - r <br />Check Nbr 027165 ISS <br />_ <br />$ 114.04 <br />4/11/2012 <br />027166 <br />KILLMER ELECTRIC <br />REPAIR WIRING IN STREET - LIGHT POLE IN THE SW CORNER <br />ChB Nbr 027166 KLLLMER <br />ELECTRIC <br />_ _ _ <br />$237.72 <br />4/11/2012 <br />027167 <br />KOSKI, RUSSELL <br />P & Z MEETING - 1 -3 & 2 -8 -12 <br />Ch2cjk N, r 0271667 I Qf <br />SV. RUSSELL _ <br />$Igm <br />4/11J2012 <br />027168 <br />L ALLIER, LEON <br />_ <br />REIMBURSEMENT FOR WELL SEAL (GRANT) <br />Check Nbr 02 8 .LALLIER. <br />LEON <br />$4131.70 <br />4/11/2012 <br />027169 <br />LARSON, ERIC <br />P & Z MEETING - 2 - - <br />Checl Nbr 0271 -69 LALSON. <br />ERIC <br />20.00 <br />4/11/2012 <br />027170 <br />LEE, OLAF <br />P & Z MEETING - 1 -3 & 2-8 -12 <br />Check Nbr 027170 LEE. <br />OLAF <br />4/11/2012 <br />027171 <br />METROPOLITAN COUNCIL ENVIROMEN <br />MARCH 2012 - SAC <br />M�00 <br />Check Nbr 027171 METROPOLITAN <br />COUNCIL_ ENVIROMEN_ <br />4/11/2012 <br />027172 <br />MONTAIN, MATTHEW <br />_ <br />P & Z MEETING - 1 -3 -12 - y <br />A2 <br />Check Nbr 027172 MQNTAIN <br />M ATTH EW <br />$2 <br />4/11/2012 <br />027173 <br />MOSHER, DARRIN <br />P & Z MEETING - 1 -3 & 2 -8 -12 <br />Check Nbr 027173 MQSHER, DARRIN <br />00 <br />4111/2012 <br />027174 <br />PETERSON, BRIAN <br />_ <br />PARK & REC MEETINGS 1 -4, 2 -1 <br />L <br />Check Nbr 027174_PETEMON. <br />BRIAN _ <br />- r <br />_ <br />� $ AA <br />4111/2012 <br />027175 <br />PRESS PUBLICATIONS <br />CODE CHAPTER 156 <br />! <br />$7 <br />4/11/2012 <br />027175 <br />PRESS PUBLICATIONS <br />MAY 9, 2012 PUBLIC NOTICE INFORMAITON MEETIN <br />$5 <br />4/11/2012 <br />027175 <br />PRESS PUBLICATIONS <br />APRIL 22, 2012 - REGARING ASSESSMENT & CLASSIFC47ION OF <br />1.1 <br />Check Nbr 027175_PRESS PUBLICATIONS <br />.4181.35 <br />4/11/2012 <br />027176 <br />SEELEY, SUZANNE <br />PARK & REC MEETINGS - 1 -4, 2 -1 & 3 -7 -12 <br />Ch eck NbL 02717fLSEELEY, ZANNE <br />4/11/2012 <br />027177 <br />STANTEC CONSULTING SERVICES IN <br />GENERAL - SERV THRU 3 -20 -12 <br />gheck Nbr 027177 STANTEC CONSULTING <br />SERVICES IN <br />_ _ <br />X270.40 <br />4111/2012 <br />027178 <br />SWEENEY, KRIS <br />MILEAGE REIMBURSEMENT - BANK DEPOSITS <br />$25.94 <br />4/11/2012 <br />027178 <br />SWEENEY, KRIS <br />MILEAGE REIMBURSEMENT - DELIVERY UTILITY BILLS TO POST <br />$1.90 <br />4/11/2012 <br />027178 <br />SWEENEY, KRIS <br />MILEAGE REIMBURSEMENT - DELIVERY UTILITY BILLS TO POST <br />$1.91 <br />Check Nbr OZ7178_SWEENEY, <br />KRIS <br />S7g <br />4/1112012 <br />027179 <br />U.S. POSTAL SERVICE <br />FIRST CLASS PRESORT PERMIT #20 rr <br />$63.33 <br />4/1112012 <br />027179 <br />U.S. POSTAL SERVICE <br />FIRST CLASS PRESORT PERMIT #20 <br />$63.33 <br />4/12/2012 <br />027179 <br />U.S. POSTAL SERVICE <br />FIRST CLASS PRESORT PERMIT #20 <br />Sfa, 3q <br />Check Nbr 027179 US <br />POSTAL SERVICE <br />$190.00 <br />4/11/2012 <br />027180 <br />WARGO NATURE CENTER <br />SKATE NIGHT - 2 -11 -12 FOR NATURALIST, SNOWSHOE RENTAL <br />Qeck Nbr 027180 WARGO NATURE <br />CENTER _ <br />$100.w <br />4111/2012 <br />027181 <br />WOOD, TOM <br />P & Z MEETING - 1 -3 -12 <br />ChCQk Nbr Q27 WOOD, <br />TOM <br />� <br />520.00 <br />Total Checks $74,362.06 <br />