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CITY OF CENTERVILLE 09/20/12 10:34 AM <br /> Page 1 <br /> Check Detail - September 26, 2012 <br /> Check <br /> Date Check # Vender Name Comments Amount <br /> 9/26/2012 027475 ANOKA COUNTY PARKS 8k RUN /WALK/IN -LINE SKATE - SPECIAL EVENT PERMIT <br /> Check Nbr 027475 ANOKA COUNTY PARKS $187.47 <br /> 9/26/2012 027476 CITY OF ST. PAUL ASPHALT <br /> Check Nbr 027476 CITY OF ST. PAUL $1,591.95 <br /> 9/26/2012 027477 COMCAST 1880 MAIN ST - HIGH SPEED INTERNET <br /> Check Nbr 027477 COMCAST $24.40 <br /> 9/26/2012 027478 DELTA DENTAL PF99867701 - OCT. 2012 DENTAL INS. $334.50 <br /> 9/26/2012 027478 DELTA DENTAL PF99867701 - OCT. 2012 COBRA - K. STEPHAN $29.20 <br /> Check Nbr 027478 DELTA DENTAL $363.70 <br /> 9/26/2012 027479 E.G. RUD & SONS 2044 WILLOW CIRCLE - GRADING & UTILITY AS BUILT <br /> Check Nbr 027479 E.G. RUD & SONS $440.00 <br /> 9/26/2012 027480 GOETZ LANDSCAPE & IRRIG. LAWN MOWING SERVICE $1,932.78 <br /> 9/26/2012 027480 GOETZ LANDSCAPE & IRRIG. LAWN MOWING SERVICE $28.64 <br /> 9/26/2012 027480 GOEIL LANDSCAPE & IRRIG. LAWN MOWING SERVICE $134.32 <br /> Check Nbr 027480 GOETZ LANDSCAPE & IRRIG. $2,095.74 <br /> 9/26/2012 027481 INSTRUMENTAL RESEARCH INC AUGUST 2012 WATER TEST <br /> Check Nbr 027481 INSTRUMENTAL RESEARCH INC $38.00 <br /> 9/26/2012 027482 INTERNATIONAL UNION OF OPERATI OCT. 2012 UNION DUES <br /> Check Nbr 027482 INTERNATIONAL UNION OF OPERATI $65.00 <br /> 9/26/2012 027483 JEZIORSKI, MIKE MILEAGE REIMBURSEMENT <br /> Check Nbr 027483 JEZIORSKI, MIKE $13.32 <br /> 9/26/2012 027484 MET. COUNCIL ENV. SERV. (SDS) OCT. 2012 WASTEWATER SERVICE <br /> Check Nbr 027484 MET. COUNCIL ENV. SERV. (SDS) $15,769.71 <br /> 9/26/2012 027485 NAGELL APPRAISAL & CONSULTING 2013 IMPR. STREET & STORM SEWER IMPROV. PROJ <br /> Check Nbr 027485 NAGELL APPRAISAL & CONSULTING $1,101 <br /> 9/26/2012 027486 OLSON SEWER SERVICE, INC. 2044 GATEWAY CIR - GATE VALVE BOX W /COVER & CURB $952. <br /> 9/26/2012 027486 OLSON SEWER SERVICE, INC. 7029 CENTERVILLE RD - EXCATION WORK TO CHECK ON $765.00 <br /> Check Nbr 027486 OLSON SEWER SERVICE, INC. $1,717.72 <br /> 9/26/2012 027487 PALZER, PAUL MILEAGE REIMBURSEMENT <br /> Check Nbr 027487 PALZER, PAUL $91.57 <br /> 9/26/2012 027488 PETERSON, TEDD MILEAGE REIMBURSEMENT - WATER TRAINING <br /> Check Nbr 027488 PETERSON, TEDD $66.60 <br /> 9/26/2012 027489 REGENCY HOMES, INC. 6732 BEAVER POND WAY - PARTIAL ESCROW RELEASE <br /> Check Nbr 027489 REGENCY HOMES, INC. $4,000.00 <br /> 9/26/2012 027490 RIVARD ELECTRIC COMPANY INC REPAIR LIGHTING AT HIDDEN SPRINGS PARK <br /> Check Nbr 027490 RIVARD ELECTRIC COMPANY INC $371.00 <br /> 9/26/2012 027491 SEH 2012 GIS SERVICES <br /> Check Nbr 027491 SEH $153.75 <br /> 9/26/2012 027492 TASC FLEX SYSTEM ADMINISTRATOR <br /> 2.heck Nbr 027492 TASC $275.00 <br /> 9/26/2012 027493 VERIZION WIRELESS CELL PHONE SERV THRU 9 -2012 $43.28 <br /> 9/26/2012 027493 VERIZION WIRELESS CELL PHONE SERV THRU 9 -2012 $43.28 <br /> 9/26/2012 027493 VERIZION WIRELESS CELL PHONE SERV THRU 9 -2012 $129.86 <br /> 9/26/2012 027493 VERIZION WIRELESS CELL PHONE SERV THRU 9 -2012 $43.28 <br /> 9/26/2012 027493 VERIZION WIRELESS CELL PHONE SERV THRU 9 -2012 $43.28 <br /> :heck Nbr 027493 VERIZION WIRELESS $302.98 <br /> 8 <br />