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CITY OF CENTERVILLE <br /> Page 3 <br /> Check Detail — June 13, 2012 <br /> Date Check # Vender Name Comments <br /> 6/13/2012 027284 LEE, TOM MUSIC IN PARKS - 7 -31 -12 @ 6:30 P.M. - BAND - MOOR THE <br /> Check Nbr 027284 LEE, TOM $150.00 <br /> 6/13/2012 027285 MCFOA T BENDER - MEMBERSHIP DUES $35.00 <br /> 6/13/2012 027285 MCFOA K. SWEENEY - MEMBERSHIP DUES $35.00 <br /> Check Nbr 027285 MCFOA $70.00 <br /> 6/13/2012 027286 MINN. DEPT. OF HEALTH QTRLY- WATER TEST FEES <br /> Check Nbr 027286 MINN. DEPT. OF HEALTH $1.809.00 <br /> 6/13/2012 027287 NATIONWIDE RETIREMENT SOLUTION DEF COMP W/H 6-7 -12 <br /> Check Nbr 027287 NATIONWIDE RETIREMENT SOLUTION $160.00 <br /> 6/13/2012 027288 PAAR, JEFF REIMBURSEMENT - 4 TROPHIES FOR 2012 PARADE <br /> Check Nbr 027288 PARR, JEFF $151.00 <br /> 6/13/2012 027289 PALZER, PAUL MILEAGE REIMBURSEMENT - ANOKA COUNTY <br /> Check Nbr 027289 PALZER, PAUL $31.08 <br /> 6/13/2012 027290 PORTA -POT LAMOTTE PARK - PORTA POT $112.27 <br /> 6/13/2012 027290 PORTA -POT MCBRIDE PARK - PORTA POT $112.27 <br /> Check Nbr 027290 PORTA -POT $224.54 <br /> 6/13/2012 027291 POSTMASTER FIRST CLASS PRESORT PERMIT #20 $63.33 <br /> 6/13/2012 027291 POSTMASTER FIRST CLASS PRESORT PERMIT #20 $63.33 <br /> 6/13/2012 027291 POSTMASTER FIRST CLASS PRESORT PERMIT #20 $63.34 <br /> Check Nbr 027291 POSTMASTER $190.00 <br /> 6/13/2012 027292 PRESS PUBLICATIONS ORD. 56 <br /> Check Nbr 027292 PRESS PUBLICATIONS $88.35 <br /> 6/13/2012 027293 RUM RIVER TREE FARM REPLACEMENT TREES FOR LAMOTTE PARK <br /> Check Nbr 027293 RUM RIVER TREE FARM $450.00 <br /> 6/13/2012 027294 STANTEC CONSULTING SERVICES IN TE GRANT TRAIL - SERV THRU 5 -11 -12 $3,062.33 <br /> 6/13/2012 027294 STANTEC CONSULTING SERVICES IN 2012 SWMP UPDATE - SERV THRU 5 -11 -12 $280.50 <br /> 6/13/2012 027294 STANTEC CONSULTING SERVICES IN GENERAL - SERV THRU 5 -11 -23 $1,445.30 <br /> Check Nbr 027294 STANTEC CONSULTING SERVICES IN $4 700 , 7 <br /> 6/13/2012 027295 SUMMIT SUPPLY CORP OF COLORADO P.W. SPRINKLER SYSTEM REPAIRS <br /> Check Nbr 027295 SUMMIT SUPPLY CORP OF COLORADO $3 <br /> 6/13/2012 027296 TOM HEIMERMAN DIRTY SHORTS BRASS BAND - 6 -19 -12 @ 6:30 - MUSIC IN THE <br /> Check Nbr 027296 TOM HEIMERMAN $250.00 <br /> 6/13/2012 027297 TRU GREEN - CHEM LAWN ACORN CREEK PARK $275.22 <br /> 6/13/2012 027297 TRU GREEN - CHEM LAWN CITY HALL $114.49 <br /> 6/13/2012 027297 TRU GREEN - CHEM LAWN ROYAL MEADOWS PARK $96.88 <br /> 6/13/2012 027297 TRU GREEN - CHEM LAWN TRACIE MCBRIDE PARK $230.08 <br /> 6/13/2012 027297 TRU GREEN - CHEM LAWN LAMOTTE PARK $947 <br /> 6/13/2012 027297 TRU GREEN - CHEM LAWN EAGLE PARK $47.34 <br /> 6/13/2012 027297 TRU GREEN - CHEM LAWN HIDDEN SPRINGS PARK $172.08 <br /> Check Nbr 027297 TRU GREEN - CHEM LAWN $1,883.93 <br /> Total Checks $143,634.17 <br /> CHECK #27179 VOIDED — LOST IN MAIL — REPLACEMENT CHECK #27291 <br /> 8 <br />