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CITY OF CENTERVILLE 10/18/12 2:48 PM
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<br /> Check Detail - September 26, 2012
<br /> 41) Check
<br /> Date Check # Vender Name Comments Amount
<br /> 10/24/2012 027548 MONTAIN, MATTHEW 4 -3, 5 -1, 6 -5, & 7 -3, 8 -7, 9 -4 -12 P & Z MEETINGS
<br /> Check Nbr 027548 MONTAIN, MATTHEW $120.00
<br /> 10/24/2012 027549 MOSHER, DARRIN 4 -3, 5 -1, 6 -5 & 8 -7, 9 -4 P & Z MEETINGS
<br /> Check Nbr 027549 MOSHER, DARRIN $100.00
<br /> 10/24/2012 027550 NAVRATIL, AARON - MELISSA REFUND OVER PYMT ON FINAL UT BILL 6881 DEER COURT
<br /> Check Nbr 027550 NAVRATIL, AARON - MELISSA $130.56
<br /> 10/24/2012 027551 OLSON SEWER SERVICE, INC. 7121 CENTERVILLE RD - SITE CLEANING & LOADING INTO
<br /> Check Nbr 027551 OLSON SEWER SERVICE, INC. $4,490.00
<br /> 10/24/2012 027552 PETERSON, BRIAN 4 -4, 5 -2, 6 -6 & 7 -11, 8 -1, 9 -5 -12 P & R MEETINGS
<br /> Check Nbr 027552 PETERSON, BRIAN $120.00
<br /> 10/24/2012 027553 PORTA -POT LAURIE LAMOTTE PARK - THRU 10 -15 -12 $112.27
<br /> 10/24/2012 027553 PORTA -POT TRACY MCBRIDE PARK - THRU 10 -15 -12 $112.27
<br /> Check Nbr 027553 PORTA -POT $224.54
<br /> 10/24/2012 027554 PRESS PUBLICATIONS ACCURACY TEST $31.80
<br /> 10/24/2012 027554 PRESS PUBLICATIONS BUILDING INSPECTOR AD $149.00
<br /> Check Nbr 027554 PRESS PUBLICATIONS $180.80
<br /> 10/24/2012 027555 SEELEY, SUZANNE 4 -4, 5 -2, 6 -6 & 7 -11, 8 -1, 9 -5 -12 P & R MEETINGS
<br /> Check Nbr 027555 SEELEY, SUZANNE $120.00
<br /> 10/24/2012 027556 SPRAYER SPECIALTIES, INC. ANTI - ICERS $7,647.42
<br /> 10/24/2012 027556 SPRAYER SPECIALTIES, INC. ANTI - ICERS $4,187.71
<br /> 10/24/2012 027556 SPRAYER SPECIALTIES, INC. ANTI - ICERS $5,054.41
<br /> Check Nbr 027556 SPRAYER SPECIALTIES, INC. $16,889.54
<br /> 10/24/2012 027557 SWEENEY, KRIS MILEAGE REIMBURSEMENT FROM 8 -17 -12 THRU 10 -18 -12
<br /> Check Nbr 027557 SWEENEY, KRIS $20.88
<br /> 10/24/2012 027558 TOWMASTER ANTI - ICING - CIRCLE PINES
<br /> Check Nbr 027558 TOWMASTER $5,656.89
<br /> • 10/24/2012 027559 VARTECH INDUSTRIES, INC. SALT BRINE SYSTEM - CIRCLE PINES $9,640.13
<br /> 10/24/2012 027559 VARTECH INDUSTRIES, INC. SALT BRINE SYSTEM - LINO LAKES $9,640.13
<br /> 10/24/2012 027559 VARTECH INDUSTRIES, INC. SALT BRINE SYSTEM - HUGO $9,640.12
<br /> 10/24/2012 027559 VARTECH INDUSTRIES, INC. SALT BRINE SYSTEM - CENTERVILLE $9,640.12
<br /> 10/24/2012 027559 VARTECH INDUSTRIES, INC. SALT BRINE SYSTEM - COLUMBUS $9,640.13
<br /> Check Nbr 027559 VARTECH INDUSTRIES, INC. $48,200.63
<br /> 10/24/2012 027560 WAEGHE, KEVIN 9 -5 -12 P & R MEETING
<br /> Check Nbr 027560 WAEGHE, KEVIN $20.00
<br /> 10/24/2012 027561 WICKHAUSER EXCAVATING INC. 1305 MOUND TRL D12 -001 ESCROW RELEASE
<br /> Check Nbr 027561 WICKHAUSER EXCAVATING INC. $2.000.00
<br /> 10/24/2012 027562 WOOD, TOM 4 -3, 5 -1 & 7 -3, 8 -7, 9 -4 -12 P & Z MEETINGS
<br /> Check Nbr 027562 WOOD, TOM $100.00
<br /> 10/24/2012 027563 XCEL ENERGY 6970 LAMOTTE DR - SERV THRU 10 -3 -12 $251.76
<br /> 10/24/2012 027563 XCEL ENERGY 1682 MAIN ST - SERV THRU 10 -3 -12 $72.74
<br /> 10/24/2012 027563 XCEL ENERGY 1745 MAIN ST - SERV THRU 10 -3 -12 $72.74
<br /> 10/24/2012 027563 XCEL ENERGY 7098 CENTERVILLE RD - SERV THRU 10 -3 -12 $4.64
<br /> 10/24/2012 027563 XCEL ENERGY 1601 LAMOTTE DR - SERV THRU 10 -3 -12 $11.72
<br /> 10/24/2012 027563 XCEL ENERGY STREET LIGHTS - SERV THRU 10 -3 -12 $1,019.13
<br /> 10/24/2012 027563 XCEL ENERGY 1875 FOX RUN - PUMP - SERV THRU 10 -3 -12 $158.64
<br /> 10/24/2012 027563 XCEL ENERGY 1600 LAMOTTE DR - WARMING HOUSE - SERV THRU 10 -3 -12 $9.81
<br /> 10/24/2012 027563 XCEL ENERGY 7300 MILL RD - SERV THRU 10 -3 -12 $124.15
<br /> 10/24/2012 027563 XCEL ENERGY 1889 CENTER ST -SEWER LIFT - SERV THRU 10 -3 -12 $15.89
<br /> 10/24/2012 027563 XCEL ENERGY 1600 LAMOTTE DR - BALLFIELD LIGHTS - SERV THRU 10 -3 -12 $9.79
<br /> 10/24/2012 027563 XCEL ENERGY 7285 MAIN ST - SERV THRU 10 -3 -12 $51.56
<br /> 10/24/2012 027563 XCEL ENERGY 1880 MAIN ST - SERV THRU 10 -3 -12 $1,901.62
<br /> 10/24/2012 027563 XCEL ENERGY 1880 MAIN ST - CITY HALL/FIRE STAT- SERV THRU 10 -3 -12 $442.09
<br /> Check Nbr 027563 XCEL ENERGY $4,146.28
<br /> Total Checks $131,189.74
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