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CITY OF CENTERVILLE 04/24/13 12:39 PM <br /> Page 1 <br /> Check Detail - April 24, 2013 - UPDATE <br /> Check <br /> Date Check # Vender Name Comments Amount <br /> 4/25/2013 000427E WELLS FARGO H.S.A. PAYABLE - PAY PERIOD 9 <br /> Check Nbr 000427 WELLS FARGO $1,329.17 <br /> 4/25/2013 000428E PERA PERA - PAY PERIOD 9 <br /> Check Nbr 000428 PERA $2,817.42 <br /> 4/25/2013 000429E IRS /EFTPS FICA W/H PAY PERIOD 9 $3,226.92 <br /> 4/25/2013 000429E IRS /EFTPS FED W/H PAY PERIOD 9 $2,325.41 <br /> Check Nbr 000429 IRS /EFTPS $5,552.33 <br /> 4/25/2013 000430E MINNESOTA DEPT OF REVENUE MN W/H - PAY PERIOD 9 <br /> Check Nbr 000430 MINNESOTA DEPT OF REVENUE $953.10 <br /> 4/24/2013 027937 ABDO, EICK & MEYER, LLP 2012 AUDIT $13,500.00 <br /> 4/24/2013 027937 ABDO, EICK & MEYER, LLP 2012 AUDIT $3,750.00 <br /> 4/24/2013 027937 ABDO, EICK & MEYER, LLP 2012 AUDIT $3,750.00 <br /> Check Nbr 027937 ABDO, EICK & MEYER, LLP $21,000.00 <br /> 4/24/2013 027938 BURMEISTER, GREG METRO WATER OPERATOR'S SCHOOL - MILEAGE <br /> Check Nbr 027938 BURMEISTER. GREG $95.12 <br /> 4/24/2013 027939 COMCAST P.W. - HIGH SPEED INTERNET & CABLE <br /> Check Nbr 027939 COMCAST $72.89 <br /> 4/24/2013 027940 KATH, CLIFFORD REFUND - OVERPYMT ON FINAL UT BILL - 7001 EAGLE TRAIL <br /> Check Nbr 027940 KATH, CLIFFORD $26.75 <br /> 4/24/2013 027941 LARSON, DALLAS MILEAGE REIMBURSMENT - 1 -10 -13 THRU 3 -28 -13 $13.00 <br /> 4/24/2013 027941 LARSON, DALLAS MILEAGE REIMBURSMENT - 1 -10 -13 THRU 3 -28 -13 $132.66 <br /> Check Nbr 027941 LARSON, DALLAS $145.66 <br /> 4/24/2013 027942 PALZER, PAUL CONCRETE SEMINAR - MILEAGE REIMBURSEMENT <br /> Check Nbr 027942 PALZER. PAUL $48.99 <br /> 4/24/2013 027943 POSTMASTER ANNUAL FEE - FIRST CLASS PRE -SORT PERMIT #20 $66.66 <br /> 4/24/2013 027943 POSTMASTER ANNUAL FEE - FIRST CLASS PRE -SORT PERMIT #20 $66.67 <br /> 4/24/2013 027943 POSTMASTER ANNUAL FEE - FIRST CLASS PRE -SORT PERMIT #20 $66.67 <br /> Check Nbr 027943 POSTMASTER $200.00 <br /> 4/24/2013 027944 RIVARD ELECTRIC COMPANY INC WIRE NEW EX. FAN & BONDING <br /> Check Nbr 027944 RIVARD ELECTRIC COMPANY INC $378.50 <br /> 4/24/2013 027945 STANTEC CONSULTING SERVICES IN WATER MAIN EXTENSION ON MOUND TRAIL - SERV THRU 3- $749.00 <br /> 4/24/2013 027945 STANTEC CONSULTING SERVICES IN CSAH 21 RECONSTRUCTION - SERV THRU 3 -29 -13 $2,885.50 <br /> 4/24/2013 027945 STANTEC CONSULTING SERVICES IN 2013 STREET RECONSTRUCTION - SERV THRU 3 -29 -13 $1,129.83 <br /> 4/24/2013 027945 STANTEC CONSULTING SERVICES IN GENERAL - SERV THRU 3 -29 -13 $145.20 <br /> Check Nbr 027945 STANTEC CONSULTING SERVICES IN $4,909.53 <br /> 4/24/2013 027946 SUN LIFE INSURANCE COMPANY LIFE INS - MAY 2013 $21.90 <br /> 4/24/2013 027946 SUN LIFE INSURANCE COMPANY DISABLITY INS - MAY 2013 $146.41 <br /> Check Nbr 027946 SUN LIFE INSURANCE COMPANY $168.31 <br /> 4/24/2013 027947 VERIZION WIRELESS CELL PHONE - SERV THRU 4 -9 -13 $42.42 <br /> 4/24/2013 027947 VERIZION WIRELESS CELL PHONE - SERV THRU 4 -9 -13 $42.42 <br /> 4/24/2013 027947 VERIZION WIRELESS CELL PHONE - SERV THRU 4 -9 -13 $127.28 <br /> 4/24/2013 027947 VERIZION WIRELESS CELL PHONE - SERV THRU 4 -9 -13 $42.42 <br /> 4/24/2013 027947 VERIZION WIRELESS CELL PHONE - SERV THRU 4 -9 -13 $42.42 <br /> Check Nbr 027947 VERIZION WIRELESS $296.96 <br /> 4/24/2013 027948 CENTURY LINK 651- 429 -4750 - PHONE SERV THRU 5 -15 -13 $121.59 <br /> 4/24/2013 027948 CENTURY LINK 651 - 429 -3232 - PHONE SERV THRU 5 -15 -13 $249.65 <br /> Check Nbr 027948 CENTURY LINK $371.24 <br /> TOTAL CHECKS $38,365.97 <br /> r <br />