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CITY OF CENTERVILLE 01/04/13 1:21 PM <br /> Check Detail -JANUARY 9, 2013 Page 2 <br /> Check <br /> Date Check # Vender Name Commence <br /> 1/9/2013 027731 MN DEPT OF LABOR & INDUSTRY SURCHARGE - MECHANICAL PERMITS $4 <br /> 1/9/2013 027731 MN DEPT OF LABOR & INDUSTRY SURCHARGE - ELECTRICAL PERMITS $r <br /> 1/9/2013 027731 MN DEPT OF LABOR & INDUSTRY SURCHARGE - PLUMBING PERMITS $58.37 <br /> 1/9/2013 027731 MN DEPT OF LABOR & INDUSTRY SURCHARGE - BUILDING PERMITS 466.12 <br /> Check Nbr 027731 MN DEPT OF LABOR & INDUSTRY $636 <br /> 1/9/2013 027742 ALL COVERED INC. PREPAID FOR SUPPORT ON COMPUTERS $1,100.00 <br /> 1/9/2013 027742 ALL COVERED INC.. PREPAID FOR SUPPORT ON COMPUTERS $1,100.00 <br /> 1/9/2013 027742 ALL COVERED INC.. PREPAID FOR SUPPORT ON COMPUTERS $1,100.00 <br /> 1/9/2013 027742 ALL COVERED INC.. PREPAID FOR SUPPORT ON COMPUTERS $1,100.00 <br /> Check Nbr 027732 PC SOLUTIONS. INC. $4,400.00 <br /> 1/9/2013 027741 PENFIELD, INC. APPRAISAL SERVICE - SHEENY CONST. <br /> Check Nbr 027733 PENFIELD, INC. t1,837.50 <br /> 1/9/2013 027740 PRESS PUBLICATIONS BUDGET STATEMENT $51.10 <br /> 1/9/2013 027740 PRESS PUBLICATIONS PUBLIC HEARING - JAN. 2 $195.30 <br /> 1/9/2013 027740 PRESS PUBLICATIONS PUBLIC HEARING - AUTOMOTIVE REPAIR FACILITY $83.70 <br /> Check Nbr 027734 PRESS PUBLICATIONS $330.10 <br /> 1/9/2013 027739 SUN LIFE INSURANCE COMPANY DISABLITY INS. - JAN. 2013 $148.11 <br /> 1/9/2013 027739 SUN LIFE INSURANCE COMPANY LIFE INS. - JAN - 2013 $21.90 <br /> Check Nbr 027735 SUN LIFE INSURANCE COMPANY $170.01 <br /> 1/9/2013 027738 TASC FLEX SYSTEM PLAN - ADMIN - 11 -1 -12 THRU 10 -31 -2013 <br /> C heck Nbr 027736 TASC $ 360. 00 <br /> 1/9/2013 027737 WHITE BEAR LOCKSMITH KEYS FOR P.W. <br /> Check Nbr 027737 WHITE BEAR LOCKSMITH $1§.06 <br /> TOTAL CHECKS $31,690.43 <br /> CHECKS ARE OUT OF SEQUENCE: <br /> VOIDED CHECKS 27729, 27734, 27735, 27736, 27733, 27732 <br /> I <br /> 11 <br />