2012-12-12 CC Packet - Laserfiche WebLink

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CITY OF CENTERVILLE 12/06/12 2:33 PM Check Detail - December 12, 2012 Page 2 Check Date Check # Vender Name Comments - Amount 12/12/2012 027661 KOSKI, RUSSELL P & Z MEETINGS - 10- 2,11 -13, 12 -4 -12 Check Nbr 027661 KOSKI. RUSSELL $60.00 12/12/2012 027662 LARSON, ERIC P & Z MEETINGS - 10 -2, 11 -13, & 12 -4 -12 Check Nbr 027662 LARSON, ERIC $60.00 12/12/2012 027663 LEE, OLAF P & Z MEETINGS - 10 -2, 11 -13, & 12 -4 -12 Check Nbr 02Z§63 LEE OLAF 1211212012 027664 MET. COUNCIL ENV. SERV. (SDS) JANUARY 2013 WASTEWATER SERVICES Check Nbr 027664 MET. COUNCIL ENV. SERV. (SDS) $16,137.31 12/12/2012 027665 METROPOLITAN COUNCIL ENVIROMEN NOV. 2012 SAC REPORT Check Nbr 027665 METROPOLITAN COUNCIL ENVIROMEN -- 12/12/2012 027666 MONTAIN, MATTHEW P & Z MEETINGS - 10 -2, 11 -13, & 12 -4 -12 Check Nbr 027666 MONTAIN. MATTHEW $60.00 12/12/2012 027667 MOSHER, DARRIN P & Z MEETINGS - 10 -2, 11 -13, & 12 -4 -12 Check Nbr 027667 MOSHE . DARRIN $60.00 12/12/2012 027668 NATIONWIDE RETIREMENT SOLUTION DEF COMP - PAY PERIOD 25 Check Nbr 027668 NATIONWIDE RETIREMENT SOLUTION $160.00 12/12/2012 027669 NYSTROM PUBLISHING CO INC. LINO LAKES - ROAD SALT BROCHURE, POSTAGE & SALES TAX Check Nbr 027669 NYSTROM PUBLISHING CO INC. Q019.73 12/12/2012 027670 PETERSON, TEDD SAFETY GLASSES REIMBURSEMENT Check Nbr 027670 PETERSON. TEDD $225.00 12/12/2012 027671 SWEENEY, KRIS MILEAGE REIMBURSEMENT - ELECTIONS $2.26 12/12/2012 027671 SWEENEY, KRIS MILEAGE REIMBURSMENTS - BANK DEPOSITS - 10 -19 THRU 12 -4 $22.15 Check Nbr 027671 SWEENEY, KRIS $24.41 1211212012 027672 WASTE MANAGEMENT DELINQUENT GARBAGE ACCOUNTS — (SPECIAL ASSESS.) Check Nbr 027672 WASTE MANAGEMENT $5,427.13 12/12/2012 027673 WOOD, TOM P & Z MEETINGS - 10 -2, 11 -13, & 12 -4 -12 Check Nbr 027673 WOOD, TOM Total Checks $113,215.48 NOTE. There will be an updated list of disbursements for approval on 12- 12 -12. -14-