2013-06-12 CC Packet - Laserfiche WebLink

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CITY OF CENTERVILLE 06/06/13 12:10 PM Check Detail — June 12, 2013 Page 2 Check Date Check # Vender Name Comments Amount 6/12/2013 028003 EMBEDDED SYSTEMS INC 6 MONTHS SIREN MAINT. FEE Check Nbr 028003 EMBEDDED SYSTEMS INC $502.08 6/12/2013 028004 GOPHER STATE ONE CALL INC SERV THRU APRIL 2013 $41.33 6/12/2013 028004 GOPHER STATE ONE CALL INC MAY 2013 SERVICES $71.10 6/12/2013 028004 GOPHER STATE ONE CALL INC MAY 2013 SERVICES $71.10 6/12/2013 028004 GOPHER STATE ONE CALL INC SERV THRU APRIL 2013 $41.32 Check Nbr 028004 GOPHER STATE ONE CALL INC $224.85 6/12/2013 028005 JEZIORSKI, MIKE MILEAGE REIMBURSEMENT - ABDO EICK MEYER - HEALTH Check Nbr 028005 JEZIORSKI. MIKE $42.93 6/12/2013 028006 KENNETH A. TOLZMANN, SAMA 2ND QUTR BILLING - PROPERTY TAX ASSESSMENT Check Nbr 028006 KENNETH A. TOLZMANN. SAMA $3,915.62 6/12/2013 028007 MN DEPARTMENT OF HEALTH WATER TEST FEE Check Nbr 028007 MN DEPARTMENT OF HEALTH $1,755.00 6/12/2013 028008 NATIONWIDE RETIREMENT SOLUTION DEF COMP W/H - PAY PERIOD 12 Check Nbr 028008 NATIONWIDE RETIREMENT SOLUTION $ 6/12/2013 028009 OLSON SEWER SERVICE, INC. 2013 T BOLT REPLACEMENT heck Nbr 028009 OLSON SEWER SERVICE. INC. $50,899.21 6/12/2013 028010 PALZER, PAUL FEMA FIRM MEETING - MILEAGE REIMBURSEMENT heck Nbr 028010 PALZER. PAUL $25.42 6/12/2013 028011 PORTA -POT TOILET RENTALS heck Nbr 028011 PORTA -POT $112.27 6/12/2013 028012 PRESS PUBLICATIONS JUNE 4 PUBLIC HEARING $32.80 6/12/2013 028012 PRESS PUBLICATIONS 2012 ANNUAL DISCLOSURE $65.60 6/12/2013 028012 PRESS PUBLICATIONS ORD 64 $41.00 6/12/2013 028012 PRESS PUBLICATIONS ORD 63 $41.00 6/12/2013 028012 PRESS PUBLICATIONS NOTICE OF PUBLIC HEARING $32.8 0 1br 028012 PRESS PUBLICATIONS $213.20 6/12/2013 028013 REHBEINS BLACK DIRT PULVERIZED BLACK DIRT $32.14 6/12/2013 028013 REHBEINS BLACK DIRT PULVERIZED BLACK DIRT $32.14 6/12/2013 028013 REHBEINS BLACK DIRT PULVERIZED BLACK DIRT $32.1 4 heck Nbr 028013 REHBEINS BLACK DIRT $96.42 6/12/2013 028014 STANDARD & POORS FINANCIAL SER GEN. OBLIG. IMPROV. BONDS SERIES 2013A :heck Nbr 028014 STANDARD & POORS FINANCIAL SER .$8,200.00 6/12/2013 028015 STANTEC CONSULTING SERVICES IN GENERAL - SERV THRU 5 -3 -13 $412.20 6/12/2013 028015 STANTEC CONSULTING SERVICES IN 2013 STREET RECONSTRUCTION - SERV THRU 5 -3 -13 $7,700.54 6/12/2013 028015 STANTEC CONSULTING SERVICES IN CSAH 21 RECONSTRUCTION $948.67 6/12/2013 028015 STANTEC CONSULTING SERVICES IN WATER MAIN EXTENSION ON MOUND TRAIL $1,248.75 :heck Nbr 028015 STANTEC CONSULTING SERVICES IN $10,310.16 6/12/2013 028016 CENTENNIAL FIRE DISTRICT 2013 2nd QUARTER PAYMENT :heck Nbr 028016 CENTENNIAL FIRE DISTRICT $30,857.75 $189,105.52 Jote: Check 27998 is not an actual check. This check should have been listed as an ach payment. 9