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VI 1 T Vr IrCIV 1 CI[V ILLC 09/06/12 3:37 PM <br /> Page 2 <br /> Check Detail - September 12, 2012 <br /> Check Check <br /> Date # Vender Name Comments Amount <br /> 9/12/2012 027443 DAVE KICHLER INSPECTIONS, INC. ELECTRICAL INSPECTIONS <br /> Check Nbr 027443 DAVE KICHLER INSPECTIONS, INC. $465.60 <br /> 9/12/2012 027444 GOPHER STATE ONE CALL INC AUGUST 2012 SERVICE $31.90 <br /> 9/12/2012 027444 GOPHER STATE ONE CALL INC AUGUST 2012 SERVICE $31.90 <br /> Check Nbr 027444 GOPHER STATE ONE CALL INC $63.80 <br /> 9/12/2012 027445 HACKMAN, JANIS MILEAGE REIMBURSEMENT - TRAINING & PRIMARY <br /> Check Nbr 027445 HACKMAN, JANIS $1 <br /> 9/12/2012 027446 HAWKINS WATER TREATMENT CHEMICALS <br /> Check Nbr 027446 HAWKINS WATER TREATMENT $1,085.22 <br /> 9/12/2012 027447 HD SUPPLY WATERWORKS LTD RADIO READ EQUIP <br /> Check Nbr 027447 HD SUPPLY WATERWORKS LTD $12,915.21 <br /> 9/12/2012 027448 INTERSTATE POWER SYSTEM GENERATOR INSPECTION <br /> Check Nbr 027448 INTERSTATE POWER SYSTEM $516.13 <br /> 9/12/2012 027449 JEZIORSKI, MIKE MILEAGE REIMBURSEMENT <br /> Check Nbr 027449 JEZIORSKI, MIKE $21.68 <br /> 9/12/2012 027450 JIM PLESKI MASONRY INC. CONCRETE WORK - SIDEWALKS, BENCH PADS, & CURBS <br /> Check Nbr 027450 JIM PLESKI MASONRY INC. $6,582.00 <br /> 9/12/2012 027451 KATH, CLIFFORD MILEAGE REIMBURSEMENT - TRAINING & PRIMARY <br /> Check Nbr 027451 KATH, CLIFFORD $7.43 <br /> 9/12/2012 027452 KENNETH A. TOLZMANN, SAMA 3RD QTR BILLING PROPERTY TAX ASSESSMENT <br /> Check Nbr 027452 KENNETH A. TOLZMANN, SAMA $3,905.50 <br /> 9/12/2012 027453 LEAGUE OF MN CITIES T. WILHARBOR - MAYOR'S MEMEBERSHIP DUES <br /> Check Nbr 027453 LEAGUE OF MN CITIES $30.00 <br /> 9/12/2012 027454 LEAGUE OF MN CITIES* MEMBERSHIP DUES <br /> Check Nbr 027454 LEAGUE OF MN CITIES* $3,587.00 <br /> 9/12/2012 027455 LEE HOMES 1646 HUNTERS RDG LN -11 -085 - ESCROW RELEASE <br /> Che"' Nbr 027455 LEE HOMES $5,000.00 <br /> 9/12/2012 027456 MIDWEST ENVIRONMENTAL CONSULTI 7087 -20TH AVE - ASBESTOS /HAZARDOUS MATERIAL SURVEY <br /> C br 027456 MIDWEST ENVIRONMENTAL CONSULTI $676.00 <br /> 9/12/2012 027457 MN DEPARTMENT OF HEALTH SAFE DRINKING WATER <br /> Check Nbr 027457 MN DEPARTMENT OF HEALTH $1,742.64 <br /> 9/12/2012 027458 NATIONWIDE RETIREMENT SOLUTION DEF COMP W/H PAY PERIOD 19 <br /> Check Nbr 027458 NATIONWIDE RETIREMENT SOLUTION $160.00 <br /> 9/12/2012 027459 OELSCHLAGER, BONNEY MILEAGE REIMBURSEMENT - TRAINING & PRIMARY <br /> :heck Nbr 027459 OELSCHLAGER, BONNEY $6.86 <br /> 9/12/2012 027460 PIPE SERVICES CORP SANITARY SEWER CLEANING <br /> :heck Nbr 027460 PIPE SERVICES CORP $1,155.00 <br /> 9/12/2012 027461 PORTA -POT LAURIE LAMOTTE PARK - PORT A POT RENTAL $112.27 <br /> 9/12/2012 027461 PORTA -POT TRACIE MCBRIDE PARK - PORT A POT RENTAL $112.27 <br /> heck Nbr 027461 PORTA -POT $224.54 <br /> 9/12/2012 027462 PRESS PUBLICATIONS P & Z PUBLIC HEARING NOTICE <br /> :heck Nbr 027462 PRESS PUBLICATIONS $60.45 <br /> 9/12/2012 027463 SAM S CLUB SUPPLIES $27.62 <br /> 9/12/2012 027463 SAM 5 CLUB SUPPLIES $147.58 <br /> :heck Nbr 027463 SAM S CLUB $175.20 <br /> 9/12/2012 027464 SECURITY CONTROL SYSTEMS, INC. SECURITY SYSTEM MONITORING 12 MONTHS <br /> :heck Nbr 027464 SECURITY CONTROL SYSTEMS, INC. $256.50 <br /> 9/12/2012 027465 SEELEY, SUZANNE MILEAGE REIMBURSMENT - PRIMARY <br /> :heck Nbr 027465 SEELEY, SUZANNE $1.15 <br /> 9/12/2012 027466 SHARPER HOMES 6751 BEAVER POND WAY - 12 -014 - PARTIAL RELEASE <br /> :heck Nbr 027466 SHARPER HOMES $3,800.00 <br /> 9/12/2012 027467 STANTEC CONSULTING SERVICES IN GENERAL - SERV THRU 8 -30 -12 $1,737.30 <br /> 9/12/2012 027467 STANTEC CONSULTING SERVICES IN 2012 SWMP UPDATE - SERV THRU 8 -30 -12 $319.79 <br /> :heck Nbr 027467 STANTEC CONSULTING SERVICES IN $2,057.09 <br /> 9/12/2012 027468 THILL, MARY ANN MILEAGE REIMBURSEMENT - TRIANING & PRIMARY <br /> br 027468 THILL, MARY ANN $3.20 <br /> 9/12/2012 027469 WE 1 LEL, LYNN REFUND DEPOSIT FOR HIDDEN SPRINGS PARK - 8 -25 -12 <br /> ;heck Nbr 027469 WETZEL, LYNN $100.00 <br /> 9/12/2012 027470 ZIEGLER INC. EQUIPMENT RENTAL - CATERPILLAR - SMALL TRACK <br /> ;heck Nbr 027470 ZIEGLER INC. $621.33 <br /> Total Checks $122,326.87 <br /> 13 <br />