Laserfiche WebLink
CITY OF CENTERVILLE 11/08/12 11:22 AM <br /> Page 3 <br /> Check Detail - November 14, 2012 <br /> Check <br /> Date Check # Vender Name Comments Am <br /> 11/14/2012 027603 SHARPER HOMES 1641 HUNTER'S RIDGE LN -12 -056 - ESCROW RELEASE <br /> Check Nbr 027603 SHARPER HOMES $5.000.00 <br /> 11/14/2012 027604 SHARPER HOMES * 1625 DUPRE RD- 11 -082 - ESCROW RELEASE <br /> Check Nbr 027604 SHARPER HOMES * $5,000.00 <br /> 11/14/2012 027605 SPRAYER SPECIALTIES, INC. CITY OF LEXINGTON - BRINE EQUIP $2,333.83 <br /> 11/14/2012 027605 SPRAYER SPECIALTIES, INC. CITY OF CENTERVILLE - BRINE EQUIP. $139.72 <br /> Check Nbr 027605 SPRAYER SPECIALTIES, INC. $2,473.55 <br /> 11/14/2012 027606 STANTEC CONSULTING SERVICES IN 2013 STREET RECONSTRUCTION - SERV THRU 10 -25 -12 $7,905.50 <br /> 11/14/2012 027606 STANTEC CONSULTING SERVICES IN 2012 SWMP UPDATE - SERV THRU 10 -25 -12 $609.71 <br /> 11/14/2012 027606 STANTEC CONSULTING SERVICES IN GENERAL - SERV THRU 10 -25 -12 $166.70 <br /> 11/14/2012 027606 STANTEC CONSULTING SERVICES IN CSAH 21 RECONSTRUCTION - SERV THRU 10 -25 -12 $1,059 <br /> Check Nbr 027606 STANTEC CONSULTING SERVICES IN $9,741.39 <br /> 11/14/2012 027607 TBEI CITY OF LINO LAKES - BRINE EQUIP <br /> Check Nbr 027607 TBEI $4,141.41 <br /> 11/14/2012 027608 THOMAS BEIGLE WELL ABANDONMENT - 7080 BRIAN DR <br /> Check Nbr 027608 THOMAS BEIGLE $595.00 <br /> 11/14/2012 027609 TOWMASTER CITY OF LINO LAKES - BRINE EQUIP <br /> Check Nbr 027609 TOWMASTER $1,372.28 <br /> 11/14/2012 027610 UNIVERSITY OF MINNESOTA CTAP SNOW & ICE CONTROL MATERIAL APPLICATION & <br /> Check Nbr 027610 UNIVERSITY OF MINNESOTA $1,400.00 <br /> 11/14/2012 027611 WINNICK SUPPLY CITY OF COLUMBUS - BRINE TANK- WATER LINE HOOKUP <br /> Check Nbr 027611 WINNICK SUPPLY $370.77 <br /> 11/14/2012 027612 XCEL ENERGY 1745 MAIN ST - SERV THRU 11 -1 -12 $69.26 <br /> 11/14/2012 027612 XCEL ENERGY 1682 MAIN ST - SERV THRU 11 -1 -12 $69.26 <br /> 11/14/2012 027612 XCEL ENERGY 7098 CENTERVILLE RD - SERV THRU 11 -1 -12 $9.94 <br /> 11/14/2012 027612 XCEL ENERGY 1601 LAMOTTE DR - SERV THRU 11 -1 -12 $29.10 <br /> Check Nbr 027612 XCEL ENERGY $177 <br /> 11/14/2012 027613 MILLER MOBILE MARINE LLC REFUND DEPOSIT - CONDITIONAL USE PERMIT <br /> Check Nbr 027613 MILLER MOBILE MARINE LLC $50 <br /> 11/14/2012 027614 NATIONWIDE RETIREMENT SOLUTION DEF COMP W/H PAY PERIOD 23 <br /> Check Nbr 027614 NATIONWIDE RETIREMENT SOLUTION $160.00 <br /> Total Checks $177,817.95 <br /> • <br /> 16 <br />