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CITY OF CENTERVILLE 07/19/12 9:32 AM <br /> Page 1 <br /> Check Detail — July 25, 2012 <br /> Check Check <br /> Date # Vender Name Comments Amount <br /> 7/17/2012 000319E DEPT. OF EMPLOYMENT & ECONOMIC K STEPHAN UNEMPLOYMENT $342.64 <br /> 7/17/2012 000319E DEPT. OF EMPLOYMENT & ECONOMIC K STEPHAN UNEMPLOYMENT $342.64 <br /> 7/17/2012 000319E DEPT. OF EMPLOYMENT & ECONOMIC K STEPHAN UNEMPLOYMENT $2,055.85 <br /> 7/17/2012 000319E DEPT. OF EMPLOYMENT & ECONOMIC K STEPHAN UNEMPLOYMENT $4.111.60 <br /> Check Nhr 000319 DEPT. OF FMPI OYMFNT & ECONOMIC 56,852.73 <br /> 7/19/2012 000320E WELLS FARGO H.S.A. W/H PAY PERIOD 15 <br /> Check Nhr 000370 WELLS FARGO $1,377.08 <br /> 7/19/2012 000321E PERA PERA W/H PAY PERIOD 15 <br /> Check Nbr 000371 PERA 52,780.47 <br /> 7/19/2012 000322E MINNESOTA DEPT OF REVENUE STATE W/H PAY PERIOD 15 <br /> - e. N. III u . • 11 • •FREVEN $1,048.72 <br /> 7/19/2012 000323E IRS /EFTPS SS /MED W/H PAY PERIOD 15 $3,078.76 <br /> 7/19/2012 000323E IRS /EFTPS FED W/H PAY PERIOD 15 52.594.58 <br /> Check Nbr 000323 IRS /EFTPS 55.673.34 <br /> 7/16/2012 027347 ON SITE SANITATION PORTABLE RESTROOM <br /> CHECK NRR 027147 ON SITF SANITATION $57 511 <br /> 7/25/2012 027348 10,000 LAKES CHAPTER R. CHASE - AUG. 8TH SEMINAR <br /> Check Nhr 027348 10,000 LAKES CHAPTER 585.00 <br /> 7/25/2012 027349 ANOKA COUNTY PROPERTY RECORDS 2032817.006 - 7322 OLD MILL RD - RECORDING $46.00 <br /> 7/25/2012 027349 ANOKA COUNTY PROPERTY RECORDS 2033011.017 -1729 DUPRE RD - RECORDING $46.00 <br /> 7/25/2012 027349 ANOKA COUNTY PROPERTY RECORDS 2032817.007 - 6751 BEAVER POND WAY - RECORDING $46.00 <br /> Check Nhr 077349 ANOKA COUNTY PROPERTY RECORDS 5138.00 <br /> 7/25/2012 027350 BENDER, TERESA MILEAGE REIMBURSEMENT - ANOKA COUNTY COURTHOUSE <br /> Check Nbr 027350 BENDER. TERESA $53.50 <br /> 7/25/2012 027351 COMMERCIAL ASPHALT CO ASPHALT REPAIRS <br /> Ibr 027351 COMMERCIAL ASPHALT CO .60 <br /> 7/25/2012 027352 DEREK JOHNSON REFUND OVER PYMT ON FINAL UT BILL - 7119 BRIAN DR <br /> Check Nbr 027352 DEREK JOHNSON 577.15 <br /> 7/25/2012 027353 HEALTH PARTNERS AUGUST 2012 HEALTH INSURANCE <br /> Check Nbr 027353 HEALTH PARTNERS $4,877.80 <br /> 7/25/2012 027354 IIMC ANNUAL MEMBERSHIP DUES - K SWEENEY <br /> Check Nbr 077354 IIMC $75,OQ <br /> 7/25/2012 027355 INSTRUMENTAL RESEARCH INC JUNE 2012 WATER TEST <br /> Check Nbr 027355 INSTRUMENTAL RESEARCH INC 538.00 <br /> 7/25/2012 027356 INTERNATIONAL UNION OF OPERATI UNION DUES - JULY 2012 RATE INCREASE $1.50 <br /> 7/25/2012 027356 INTERNATIONAL UNION OF OPERATI UNION DUES - AUGUST 2012 $17,50 <br /> Check Ntu 02 7356 INTER NATIONAL UNION OF OPERATI $99.00 <br /> 7/25/2012 027357 LEAGUE OF MN CITIES INS TRUST FIREWORKS INSURANCE 2012 FETE DES LACS <br /> Check Nhr 077357 I FAGI IE OF MN CITIES INS TRUST 5750.00 <br /> 7/25/2012 027358 MEADOWVIEW HOMES REFUND ESCROW 1685 DUPRE RD - 07 -017 $5,000.00 <br /> 7/25/2012 027358 MEADOWVIEW HOMES LESS ADMINISTRATIVE SERVICES - $180.00 <br /> Cherk Nhr 027358 MEADOWVIEW HOMES 44,820.00 <br /> 7/25/2012 027359 MET. COUNCIL ENV. SERV. ($DS) WASTERWATER CHARGES FOR AUGUST 2012 <br /> Check Nbr 027349 MFT. COUNCIL FNV. SERV. (SOS) $15,769.71 <br /> 7/25/2012 027360 MN DEPT OF LABOR & INDUSTRY 2ND QTR 2012 SURCHARGES $53.75 <br /> 7/25/2012 027360 MN DEPT OF LABOR & INDUSTRY 2ND QTR 2012 SURCHARGES $395.25 <br /> 7/25/2012 027360 MN DEPT OF LABOR & INDUSTRY 2ND QTR 2012 SURCHARGES $28.75 <br /> 7/25/2012 027360 MN DEPT OF LABOR & INDUSTRY 2ND QTR 2012 SURCHARGES 588.75 <br /> Ow* Nhr 027360 MN DEPT OF I AROR Pt INDUSTRY 4566.50 <br /> 7/25/2012 027361 MN STATE FIRE SERVICE MEMORIAL PIPE BAND 2012 FETE DES LAC PARADE <br /> ' Nhr 077361 MN STATF,F?RY SFBVTCF MFMORTAI 5800.00 <br /> 7/25/2012 027362 NATIONWIDE RETIREMENT SOLUTION DEF COMP W/H PAY PERIOD 15 <br /> ;heck Nhr 027167 NATIONWIDE RFTIREMENT SOLUTION 5160.00 <br /> 7/25/2012 027363 NORTH STAR PUMP SERVICE SERV. TRIP LIFT STAT 1 <br /> br 027363 NORTH STAR PUMP SERVICE 5660.00 <br />