Laserfiche WebLink
CITY OF CENTERVILLE <br /> Page 1 <br /> Check Detail — May 23, 2012 <br /> Date Check # Vender Name Comments Amount <br /> 5/23/2012 027233 10,000 LAKES CHAPTER P.PALZER - 7 -18, 7 -19 & 7 -20 <br /> Check Nbr 027233 10,000 LAKES CHAPTER $90.00 <br /> 5/23/2012 027234 CAPITOL LIEN RECORDS & RESEARC REFUND CONVENIENCE FEE FOR SPECIAL ASSESSMENT SEARCH <br /> Check Nbr 027234 CAPITOL LIEN RECORDS & RESEARC S3.99 <br /> 5/23/2012 027235 CLEARWATER RECREATION TOT SWING SEAT <br /> Check Nbr 027235 CLEARWATER RECREATION $98.85 <br /> 5/23/2012 027236 COMCAST HIGH SPEED INTERNET <br /> Check Nbr 027236 COMCAST $24.40 <br /> 5/23/2012 027237 DELTA DENTAL #PF99867701 - JUNE DENTAL INS. $431.15 <br /> 5/23/2012 027237 DELTA DENTAL #PF99867701 - K. STEPHAN COBRA $29.20 <br /> Check Nbr 027237 DELTA DENTAL $460.35 <br /> 5/23/2012 027238 EMBEDDED SYSTEMS INC 6 MOS SIREN MAINTENANCE FEE <br /> Check Nbr 027238 EMBEDDED SYSTEMS INC $502.08 <br /> 5/23/2012 027239 HEALTH PARTNERS JUNE 2012 HEALTH INSURANCE <br /> Check Nbr 027239 HEALTH PARTNERS $4,750.00 <br /> 5/23/2012 027240 KONICA MINOLTA BUSINESS SOLUTI MONTHLY SERVICE & SUPPLY FOR COPIER <br /> Check Nbr 027240 KONICA MINOLTA BUSINESS SOLUTI $352.48 <br /> 5/23/2012 027241 LARSON, ERIC REPLACEMENT CHECK FOR CK #26994 - LOST CHECK <br /> Check Nbr 027241 LARSON, ERIC $40.00 <br /> 5/23/2012 027242 LEAGUE OF MN CITIES D. LARSON - LAND USE - CREATING GROUND RULES <br /> Check Nbr 027242 LEAGUE OF MN CITIES $30.00 <br /> 5/23/2012 027243 LEE SPORT SURFACING LLC TENNIS COURT REPAIRS & RESURFACING EAGLE PARK <br /> Check Nbr 027243 LEE SPORT SURFACING LLC $1,200.00 <br /> 5/23/2012 027244 MCMA D. LARSON - RENEWAL MEMBERSHIP - 5 -1 -12 THRU 4 -30 -13 <br /> Check Nbr 027244 MCMA $100.00 <br /> 5/23/2012 027245 MET. COUNCIL ENV. SERV. (SDS) WASTE WATER SERVICES FOR JUNE 2012 <br /> Check Nbr 027245 MET. COUNCIL ENV. SERV. (SDS) $15,7F <br /> 5/23/2012 027246 MN DEPARTMENT OF HEALTH P. PALZER - WATER SUPPLY SYSTEM OPERATOR <br /> Check Nbr 027246 MN DEPARTMENT OF HEALTH $23.00 <br /> 5/23/2012 027247 NATIONWIDE RETIREMENT SOLUTION DEF. COMP W/H PAY PERIOD 11 <br /> Check Nbr 027247 NATIONWIDE RETIREMENT SOLUTION $160.0Q <br /> 5/23/2012 027248 NORTH STAR PUMP SERVICE SERVICE TRIP -LIFT STAT. 3 <br /> Check Nbr 027248 NORTH STAR PUMP SERVICE $2,760.93 <br /> 5/23/2012 027249 NORTHLAND TRUST SERVICES, INC. $2,760,000 GEN. OBLG. IMPROV. REFUNDING BOND $21,813.75 <br /> 5/23/2012 027249 NORTHLAND TRUST SERVICES, INC. ANNUAL AGENT FEES $425.00 <br /> 5/23/2012 027249 NORTHLAND TRUST SERVICES, INC. $2,760,000 GEN. OBLG. IMPROV. REFUNDING BOND $195,000.00 <br /> Check Nbr 027249 NORTHLAND TRUST SERVICES. INC. 5217,238.75 <br /> 5/23/2012 027250 OLSON SEWER SERVICE, INC. INSTALL SANITARY SEWER MANHOLE CONE $3,044.84 <br /> 5/23/2012 027250 OLSON SEWER SERVICE, INC. 1715 PELTIER LKAE DR - REPAIR CURP STOP $1,659.31 <br /> Check Nbr 027250 OLSON SEWER SERVICE, INC. $4.704.15 <br /> 5/23/2012 027251 SAM S CLUB MEMBERSHIP DUES <br /> Check Nbr 027251 SAM S CLUB $70.00 <br /> 5/23/2012 027252 SAVAGE CONTROLS SERVICE WELL #1 & SCADA $529.92 <br /> 5/23/2012 027252 SAVAGE CONTROLS SERVICE SCADA $314.96 <br /> :heck Nbr 027252 SAVAGE CONTROLS <br /> $844.88 <br /> 5/23/2012 027253 SMITH & GLASER, LLC 7047 -21ST AVE SHEEHY CONSTR. - ASSESSMENT - SERV THRU 1 $2,101.87 <br /> 5/23/2012 027253 SMITH & GLASER, LLC GENERAL - SERV FROM - 1 -1 -12 THRU 3 -31 -12 $4,246.50 <br /> 5/23/2012 027253 SMITH & GLASER, LLC PROSECUTION MATTER - SERV FROM 1 -1 -12 THRU 3 -31 -12 $11,545.50 <br /> :heck Nbr 027253 SMITH & GLASER, LLC $17,893.87 <br /> 5/23/2012 027254 SWEENEY, KRIS MILEAGE REIMBURSEMENT - CONCESSION STAND $12.55 <br /> 5/23/2012 027254 SWEENEY, KRIS MILEAGE REIMBURSEMENT - BANK DEPOSITS $20.88 <br /> heck Nbr 027254 SWEENEY, KRIS $33.43 <br /> 6 <br />