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CITY OF CENTERVILLE 12/12/12 3:02 PM <br /> Page 1 <br /> !ck Detail — December 12, 2012 - Update <br /> Check <br /> Date Check # Vender Name Comments Amount <br /> . 12/12/2012 027674 ANOKA COUNTY HIGHWAY DEPT IPA INV# 02- 614 -24 - 7261 MAIN STREET <br /> Check Nbr 027674 ANOKA COUNTY HIGHWAY DEPT $29.000.00 <br /> 12/12/2012 027675 CITY OF ST. PAUL ASPHALT <br /> Check Nbr 027675 CITY OF ST. PAUL $150.42 <br /> 12/12/2012 027676 FARRELL PROPERTIES, LLC. LOT 3, BLK 1 ROYAL INDUSTRIAL PARK <br /> Check Nbr 027676 FARRE 1 PROPERTIES. LLC. $1,000.00 <br /> 12/12/2012 027677 NATIONWIDE RETIREMENT SOLUTION DEF COMP W/H - PAY PERIOD 26 <br /> Check Nbr 027677 NATIONWIDE RETIREMENT SOLUTION $160.00 <br /> 12/12/2012 027678 USA MOBILITY WIRELESS, INC. ON CALL PAGER $7.36 <br /> 12/12/2012 027678 USA MOBILITY WIRELESS, INC. ON CALL PAGER $7.35 <br /> Check Nbr 027678 USA MOBILITY WIRELESS INC $14.71 <br /> 12/12/2012 027679 XCEL ENERGY 6970 LAMOTTE DR - SERV THRU 12 -4 -12 $341.15 <br /> 12/12/2012 027679 XCEL ENERGY 1682 MAIN ST- SERV THRU 12 -4 -12 $102.87 <br /> 12/12/2012 027679 XCEL ENERGY 1745 MAIN ST - SERV THRU 12 -4 -12 $102.87 <br /> 12/12/2012 027679 XCEL ENERGY 7098 CENTERVILLE RD - SERV THRU 12 -4 -12 $9.94 <br /> 12/12/2012 027679 XCEL ENERGY 1601 LAMOTTE DR- SERV THRU 12 -4 -12 $33.25 <br /> Check Nbr 027679 XCEL ENERGY $590.08 <br /> 12/12/2012 027680 LANG BUILDERS 6733 BEAVER POND WAY - 12 -009 - ESCROW RELEASE <br /> Check Nbr 027680 LANG BUILDERS $1.000.00 <br /> 12/12/2012 027681 NEWMAN, NATHAN 1649 HUNTER RDG LN - 11 -073 - ESCROW RELEASE <br /> Check Nbr 027681 NEWMAN NATHAN $750.00 <br /> TOTAL CHECKS $32,665.21 <br /> I <br /> I <br /> I <br /> i <br /> t <br />