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CITY OF CENTERVILLE 08/03/12 12:32 PM <br /> Page 2 <br /> Check Detail — AUGUST 8, 2012 <br /> Check Check <br /> Date # Vendor Name Comments Amount <br /> 8/8/2012 027390 METROPOLITAN COUNCIL ENVIROMEN JULY SAC CHARGES <br /> Cheek Nbr 077390 METROPOIJTAN COIINC.II FNVIROMFN $7,024.05 <br /> 8/8/2012 027391 MICHELS CORPORATION OVER PAID FOR WATER HOOK UP FEES - RECEIPT #8686 <br /> Cherk Nhr 077391 MICHELS CORPORATION 44.00 <br /> 8/8/2012 027392 MN DEPT OF NATURAL RESOURCES SIGNS FOR FOR PARK - LAND & WATER CONVERSATION FUND <br /> Deck Nhr 077397 MN DFPT OF NATIIRAL RESOURCFS $36,68 <br /> 8/8/2012 027393 NATIONWIDE RETIREMENT SOLUTION DEF COMP W/H PAY PERIOD 16 <br /> ,- kk. 0 • ic1SNWIDER • NT A 111• $160.00 <br /> 8/8/2012 027394 NEWMAN, NATHAN ESCROW RELEASE - 1649 HUNTER RIDGE LN - 11 -073 - PARTIAL <br /> Check Nbr 027394 NEWMAN. NATHAN $4,250.00 <br /> 8/8/2012 027395 NORTH STAR PUMP SERVICE REPAIRS TO KSB SUBMERSIBLE PUMP <br /> Check Nhr 077395 NORTH STAR PUMP SERVICE $1,880.25 <br /> 8/8/2012 027396 PALZER, PAUL MILEAGE REIMBURSMENT FOR 10000 LAKE CONFERENCE IN <br /> Cheek Nhr 077396 PALZER, PAUL V20.89 <br /> 8/8/2012 027397 PORTA -POT LAMOTTE PARK - PORT -A -POT $112.27 <br /> 8/8/2012 027397 PORTA -POT TRACY MCBRIDE MEM. PARK - PORT - A -POT 1127 <br /> Check Nbr 027397 PORTA -POT $224.54 <br /> 8/8/2012 027398 PRESS PUBLICATIONS FILING FOR OFFICE <br /> Check Nbr 027398 PRESS PUBLICATIONS $34.88 <br /> 8/8/2012 027399 RIVARD ELECTRIC COMPANY INC WIRE NEW PUMP IN WATER TOWER <br /> Check Nhr 077399 RIVARD ELFCTRIC COMPANY INC $775.75 <br /> 8/8/2012 027400 RUNNING VENTURES 2012 RACE - TIMING <br /> Check Nbr 027400 RUNNING VENTURES $441.00 <br /> 8/8/2012 027401 SEELEY, SUZANNE MILEAGE REIMBURSEMENT FOR ELECTION TRAINING IN LINO <br /> Check Nhr 027401 SFFLEY. SUZANNE $6,20 <br /> 8/8/2012 027402 THILL, JOHN REIMBURSEMENT - 8K RUN /WALK/IN - LINE SKATE FLYER $32.14 <br /> 8/8/2012 027402 THILL, JOHN REIMBURSEMENT - FLYER FOR 2012 PARADE $32.14 <br /> br 027402 THILL, JOHN $64.28 <br /> 8/8/2012 027403 TRAST, CATHERINE RETURN DEPOSIT - PARK USAGE 7 -28 -12 1601 LAMOTTE DR - <br /> Check Nbr 027403 TRAST. CATHERINE $100.00 <br /> 8/8/2012 027404 US BANK* WATER TEST STRIPS FOR CONCESSION STAND $15.30 <br /> 8/8/2012 027404 US BANK* OFFICE SUPPLIES $186.38 <br /> 8/8/2012 027404 US BANK* ADOBE SYSTEMS - PERMITS $14.99 <br /> Check Nbr 077404 US BANK* $216.67 <br /> 8/8/2012 027405 VACATION SPORTS T- SHIRTS FOR 2012 8K RUN/WALK/ IN -LINE SKATE <br /> Cherk Nbr 027405 VACATION SPORTS $475.00 <br /> 8/8/2012 027406 LANG BUILDERS 6733 BEAVER POND WAY - PARTIAL ESCROW 12 -009 $4,000.00 <br /> 8/8/2012 027406 LANG BUILDERS WATER METER - 6733 BEAVER POND WAY - 12 -009 4238.00 <br /> 8/8/2012 027406 LANG BUILDERS CURB STOP REPLACEMENT - 6733 BEAVER POND WAY 12 -009 450.00 <br /> Check Nhr 077406 LANG BUILDERS $3,712.OQ <br /> 8/8/2012 027407 SHARPER HOMES 1626 HUNTER RIDGE LN - PARTIAL ESCROW RELEASE - 12 -022 $3,800.00 <br /> 8/8/2012 027407 SHARPER HOMES 1622 HUNTER'S RIDGE LN - PARTIAL ESCROW RELEASE 12 -010 $3,800.00 <br /> 8/8/2012 027407 SHARPER HOMES 1622 HUNTER'S RDG LN - MET COUNCIL FEE PER MARCH 5 - $135.00 <br /> :heck Nhr 077407 SHARPER HOMES 57,465.00 <br /> TOTAL CHECKS $139,014.05 <br /> 9 <br />