Laserfiche WebLink
CITY OF CENTERVILLE 10/18/12 2.48 PM <br /> Page 1 <br /> Check Detail - October 24, 2012 <br /> Check <br /> Date Check # Vender Name Comments Amo <br /> 10/18/2012 000355E MINNESOTA DEPT OF REVENUE SALES TAX - PARADE SIGNS $3.82 <br /> 10/18/2012 000355E MINNESOTA DEPT OF REVENUE SALES TAX - GARBAGE BAGS $13.68 <br /> 10/18/2012 000355E MINNESOTA DEPT OF REVENUE SALES TAX - PROCESSOR UNIT $98.00 <br /> 10/18/2012 000355E MINNESOTA DEPT OF REVENUE SALES TAX ON COMM. WATER SALES $449.00 <br /> 10/18/2012 000355E MINNESOTA DEPT OF REVENUE SALES TAX - TEST STRIPS - CONCESSION TRAILER $1.03 <br /> 10/18/2012 000355E MINNESOTA DEPT OF REVENUE SALES TAX - SIGNS $15.47 <br /> 10/18/2012 000355E MINNESOTA DEPT OF REVENUE SALES TAX - SERVER BACK UP DRIVES $21.00 <br /> Check Nbr 000355 MINNESOTA DEPT OF REVENUE $602.00 <br /> 10/24/2012 027528 AMUNDSEN, KEVIN 2ND & 3RD QTR P & R MEETINGS <br /> Check Nbr 027528 AMUNDSEN, KEVIN $120.00 <br /> 10/24/2012 027529 BEDNAR TRUCK SERVICE INC. AUGERS - CITY OF HUGO <br /> Check Nbr 027529 BEDNAR TRUCK SERVICE INC. $20.00 <br /> 10/24/2012 027530 BENDER, TERESA MILEAGE REIMBURSEMENT - ELECTION TRAINING & HEAD <br /> Check Nbr 027530 BENDER, TERESA $23.42 <br /> 10/24/2012 027531 BRANCH, PATRICK 5 -2 -12, 6 -6 -12 & 8 -1 -12 P & R MEETINGS <br /> Check Nbr 027531 BRANCH, PATRICK $60.00 <br /> 10/24/2012 027532 CORRPRO ELEVATED TANK 500,000 10 -1 -12 THU 9-30 -2013 <br /> Check Nbr 027532 CORRPRO $645.00 <br /> 10/24/2012 027533 CRYSTEEL TRUCK EQUIPMENT SPOT SPRAYERS, POLY TANK ETC. - COLUMBUS $6,679.15 <br /> 10/24/2012 027533 CRYSTEEL TRUCK EQUIPMENT SPOT SPRAYER, 200 GALL TANK -ETC - COLUMBUS $7,168.11 <br /> 10/24/2012 027533 CRYSTEEL TRUCK EQUIPMENT 9" AUGER 4 "PITCH - COLUMBUS $762.50 <br /> Check Nbr 027533 CRYSTEEL TRUCK EQUIPMENT $14,609.76 <br /> 10/24/2012 027534 DEANS TANK, INC. PUMP, PICK UP & DISPOSE OF GROUND OIL STOARGE TANK & <br /> Check Nbr 027534 DEANS TANK, INC. $300.00 <br /> 10/24/2012 027535 DELTA DENTAL DENTAL INS - NOV. 2012 $334.50 <br /> 10/24/2012 027535 DELTA DENTAL COBRA - K. STEPHAN $29.20 <br /> Check Nbr 027535 DELTA DENTAL $363. <br /> 10/24/2012 027536 DEPARTMENT OF LABOR & INDUSTRY BUILDING SURCHARGES $78 <br /> 10/24/2012 027536 DEPARTMENT OF LABOR & INDUSTRY ELECTRICAL SURCHARGES $841 <br /> 10/24/2012 027536 DEPARTMENT OF LABOR & INDUSTRY MECHANICAL SURCHARGES $53.76 <br /> 10/24/2012 027536 DEPARTMENT OF LABOR & INDUSTRY PLUMBING SURCHARGES $69.63 <br /> Check Nbr 027536 DEPARTMENT OF LABOR & INDUSTRY $995.16 <br /> 10/24/2012 027537 DEPT. OF EMPLOYMENT & ECONOMIC K. BOMBECK - UNEMPLOYMENT BENEFITS <br /> heck Nbr 027537 DEPT. OF EMPLOYMENT & ECONOMIC $17.00 <br /> 10/24/2012 027538 FLINT, JAMES 4 -3, 6 -5 & 9 -4 -12 P & Z MEETING <br /> :heck Nbr 027538 FLINT, JAMES $60.00 <br /> 10/24/2012 027539 GRAHEK, JOHN 4 -4 & 6 -6 & 7- 11.8 -1 & 9 -5 -12 P & R MEETINGS <br /> :heck Nbr 027539 GRAHEK, JOHN $100.00 <br /> 10/24/2012 027540 HAIDEN, MARK 4- 4.5 -2, 6 -6 & 7- 11,8- 1.9 -5 -12 P & R MEETINGS <br /> :heck Nbr 027540 HAIDEN, MARK $120.00 <br /> 10/24/2012 027541 HEALTH PARTNERS HEALTH INS - NOV. 2012 <br /> :heck Nbr 027541 HEALTH PARTNERS $4,757.21 <br /> 10/24/2012 027542 KOSKI, RUSSELL 4 -3, 5 -1 & 6-5 & 7 -3, 8 -7, 9 -4 -12 P & Z MEETINGS <br /> :heck Nbr 027542 KOSKI, RUSSELL $120.00 <br /> 10/24/2012 027543 LARSON, ERIC 4 -3,6 -5 & 7 -3, 8 -7, 9 -4 P & Z MEETINGS <br /> :heck Nbr 027543 LARSON, ERIC $100.00 <br /> 10/24/2012 027544 LEE, OLAF 9 -4 -12 P & Z MEETING <br /> :heck Nbr 027544 LEE, OLAF $20.00 <br /> 10/24/2012 027545 LITTLE FALLS MACHINE, INC. AUGER 9" 2.5 PITCH - CENTERVILLE $1,623.61 <br /> 10/24/2012 027545 LITTLE FALLS MACHINE, INC. AUGER 9" 2.5 PITCH - HUGO $8,118.05 <br /> :heck Nbr 027545 LITTLE FALLS MACHINE, INC. $9,741.66 <br /> 10/24/2012 027546 MET. COUNCIL ENV. SERV. (SDS) WASTEWATER SERVICE - NOV. 2012 <br /> ;heck Nbr 027546 MET. COUNCIL ENV. SERV. (SDS) $15,769.71 <br /> 10/24/2012 027547 MINNESOTA STATE AUDITOR M. JEZIORSKI - NOV. 15 REGISTRATION <br /> ;heck Nbr 027547 MINNESOTA STATE AUDITOR $125.00 <br /> • <br /> 10 <br />