2012-04-25 CC Packet - Laserfiche WebLink

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CITY OF CENTERVILLE Page 1 Check Detail - April 25, 2012 Date Check # Vender Name Comments Amount 4/25/2012 027182 CITY OF ST. PAUL ASPHALT Nbr 027182 CITY OF ST. PAUL $156.70 4/25/2012 027183 CENTENNIAL FIRE DISTRICT 2ND QTR PYMT 2012 Check Nbr 027183 CENTENNIAL FIRE DISTRICT $30,652.75 4/25/2012 027184 COMMERCIAL ASPHALT CO HOT MIX 42A WEAR - ASPHALT Check Nbr 027184 COMMERCIAL ASPHALT CO $122.27 4/25/2012 027185 DELTA DENTAL #PF99867701 - MAY 2012 DENTAL $431.15 4/25/2012 027185 DELTA DENTAL #PF99867701 - MAY COBRA PYMT - K. STEPHAN $29.20 Check Nbr 027185 DELTA DENTAL $460.35 4/25/2012 027186 DEPARTMENT OF LABOR & INDUSTRY ELECTRICAL SURCHARGES - MARCH 2012 $83.29 4/25/2012 027186 DEPARTMENT OF LABOR & INDUSTRY BUILDING SURCHARGES - MARCH 2012 $449.29 4/25/2012 027186 DEPARTMENT OF LABOR & INDUSTRY MECHANICAL SURCHARGES - MARCH 2012 $38.29 4/25/2012 027186 DEPARTMENT OF LABOR & INDUSTRY PLUMBING SURCHARGES - MARCH 2012 $73.29 Check Nbr 027186 DEPARTMENT OF LABOR & INDUSTRY $644.16 4/25/2012 027187 DEPT. OF EMPLOYMENT & ECONOMIC #07997323 - 1ST 2012 UNEMPLOYMENT BENEFITS - K. STEPHAN $4,447.10 4/25/2012 027187 DEPT. OF EMPLOYMENT & ECONOMIC #07997323 - 1ST 2012 UNEMPLOYMENT BENEFITS - K. STEPHAN $2,223.50 4/25/2012 027187 DEPT. OF EMPLOYMENT & ECONOMIC #07997323 - 1ST 2012 UNEMPLOYMENT BENEFITS - K. STEPHAN $370.58 4/25/2012 027187 DEPT. OF EMPLOYMENT & ECONOMIC #07997323 - 1ST 2012 UNEMPLOYMENT BENEFITS - K. STEPHAN $370.59 Check Nbr 027187 DEPT. OF EMPLOYMENT & ECONOMIC $7,411.77 4/25/2012 027188 GOPHER STATE ONE CALL INC ANNUAL FEE $50.00 4/25/2012 027188 GOPHER STATE ONE CALL INC ANNUAL FEE $50.00 Check Nbr 027188 GOPHER STATE ONE CALL INC $100.00 4/25/2012 027189 HACH COMPANY WATER TESTING SUPPLIES Check Nbr 027189 HACH COMPANY $223.22 4/25/2012 027190 HEALTH PARTNERS MAY 2012 HEALTH PARTNERS Check Nbr 027190 HEALTH PARTNERS $4,750.00 4/25/2012 027191 INSTRUMENTAL RESEARCH INC MARCH 2012 WATER TESTING Check Nbr 027191 INSTRUMENTAL RESEARCH INC $38.00 4/25/2012 027192 JAMES, RUSS WELL -SEAL (GRANT) br 027192 JAMES, RUSS $450.60 4/25/2012 027193 JEZIORSKI, MIKE MILEAGE REIMBURSEMENT - 4 -11 -12 SAFETY WORKSHOP Check Nbr 027193 JEZIORSKI, MIKE $12.32 4/25/2012 027194 JOHN AND SHELLY PETERSON WELL SEAL (GRANT) Check Nbr 027194 JOHN AND SHELLY PETERSON $456.80 4/25/2012 027195 KEY AUTOMOTIVE SERVICE CENTER 2000 FORD RANGER P/U REPAIRS & MAINTENANCE Check Nbr 027195 KEY AUTOMOTIVE SERVICE CENTER $489 4/25/2012 027196 LEXISNEXIS OCC. HEALTH SOLUTIO ANNUAL ENROLLMENT Check Nbr 027196 LEXISNEXIS OCC. HEALTH SOLUTIO $64,00 4/25/2012 027197 MENARDS - FOREST LAKE SUPPLIES Check Nbr 027197 MENARDS - FOREST LAKE $53.43 4/25/2012 027198 MET. COUNCIL ENV. SERV. (SDS) WASTEWATER SERVICE THRU MAY 2012 Check Nbr 027198 MET. COUNCIL ENV. SERV. (SDS) $15,769.71 4/25/2012 027199 METRO SALES INCORPORATED ANNUAL MAINT. AGREEMENT FOR COPIER AT P.W. Check Nbr 027199 METRO SALES INCORPORATED $416.44 4/25/2012 027200 MINNESOTA RURAL WATER ASSOC T. PETERSON - WATER TRAINING Check Nbr 027200 MINNESOTA RURAL WATER ASSOC $125.00 4/25/2012 027201 NATIONWIDE RETIREMENT SOLUTION DEF COMP W/H PAY PERIOD 9 $160.00 4/25/2012 027201 NATIONWIDE RETIREMENT SOLUTION DEF COMP W/H PAY PERIOD 8 $160.00 ;heck Nbr 027201 NATIONWIDE RETIREMENT SOLUTION $320.0Q 4/25/2012 027202 OLSON S SEWER SERVICE, INC. REPAIR A SINK HOLE AT 1687 SOREL STREET ;.heck Nbr 027202 OLSON S SEWER SERVICE, INC. $6.173.3§ 4/25/2012 027203 SEH 2012 GIS SERVICES :heck Nbr 027203 SEH $690.00 4/25/2012 027204 U.S. DEPT OF HUD REFUND - OVER PYMT ON FINAL UTILITY BILL AT 2078 ;heck Nbr 027204 U.S. DEPT OF HUD $87.42 4/25/2012 027205 WILLIAM SVETIN REFUND - OVER PYMT ON FINAL UTILITY BILL - 1687 PELTIER Nbr 027205 WILLIAM SVETIN $1.5§ 7