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CITY OF CENTERVILLE 07/10/13 3:21 PM <br /> Page 1 <br /> Check Detail - July 10, 2013 - UPDATE <br /> Check Check <br /> Date # Vender Name Comments Amount <br /> 7/10/2013 000463E MASTERCARD -CITY OF CENTERVILLE HEAVY DUTY POUCH FOR CELL PHONE $32.13 <br /> 7/10/2013 000463E MASTERCARD -CITY OF CENTERVILLE DOOR HANGERS $56.96 <br /> 7/10/2013 000463E MASTERCARD -CITY OF CENTERVILLE ENDICA POSTAGE $9.95 <br /> 7/10/2013 000463E MASTERCARD -CITY OF CENTERVILLE AD FOR FINANCE DIRECTOR - PIONEER PRESS $32.00 <br /> 7/10/2013 000463E MASTERCARD -CITY OF CENTERVILLE FUEL $225.88 <br /> 7/10/2013 000463E MASTERCARD -CITY OF CENTERVILLE SUPPLES $231.21 <br /> 7/10/2013 000463E MASTERCARD -CITY OF CENTERVILLE SUPPLIES $302.41 <br /> 7/10/2013 000463E MASTERCARD -CITY OF CENTERVILLE VEHICAL REPAIRS $1,056.27 <br /> 7/10/2013 000463E MASTERCARD -CITY OF CENTERVILLE MINNESOTA PIPE - VALVE BOXES $935.75 <br /> 7/10/2013 000463E MASTERCARD -CITY OF CENTERVILLE LAWN MIX - GRASS SEED - PLOW REPAIR $138.40 <br /> 7/10/2013 000463E MASTERCARD -CITY OF CENTERVILLE FUEL $1,683.27 <br /> Check Nbr 000463 MASTERCARD -CITY OF CENTERVILLE $4,704.23 <br /> 7/9/2013 028077 POSTMASTER POSTAGE - 2ND QTR UTILITY BILLING $175.49 <br /> 7/9/2013 028077 POSTMASTER POSTAGE - 2ND QTR UTILITY BILLING $175.48 <br /> 7/9/2013 028077 POSTMASTER POSTAGE - 2ND QTR UTILITY BILLING $175.49 <br /> Check Nbr 028077 POSTMASTER $526.46 <br /> 7/10/2013 028078 AMERICAN ENGINEERING TESTING 2013 UTILITY & STREET IMPRV. <br /> Check Nbr 028078 AMERICAN ENGINEERING TESTING $2,273.00 <br /> 7/10/2013 028079 GOETZ LANDSCAPE & IRRIG. LAURIE LAMOTTE PARK - REPAIRS TO FIELDS <br /> Check Nbr 028079 GOETZ LANDSCAPE & IRRIG. $3 573.07 <br /> 7/10/2013 028080 HERR, TIMOTHY REFUND FOR VARIANCE REQUEST - RECEIPT #9187 <br /> Check Nbr 028080 HERR, TIMOTHY $300.00 <br /> 7/10/2013 028081 INSTRUMENTAL RESEARCH INC JUNE 2013 WATER TEST <br /> Check Nbr 028081 INSTRUMENTAL RESEARCH INC $38.00 <br /> 7/10/2013 028082 MN DEPT OF LABOR & INDUSTRY SURCHARGES FOR BUILDING PERMITS $297.40 <br /> 7/10/2013 028082 MN DEPT OF LABOR & INDUSTRY SURCHARGES FOR ELECTRICAL PERMITS $58.75 <br /> 7/10/2013 028082 MN DEPT OF LABOR & INDUSTRY SURCHARGES FOR MECHANICAL PERMITS $45.80 <br /> 7/10/2013 028082 MN DEPT OF LABOR & INDUSTRY SURCHARGES FOR PLUMBING PERMITS $42.60 <br /> Abr 028082 MN DEPT OF LABOR & INDUSTRY $444.55 <br /> 7/10/2013 028083 NATIONWIDE RETIREMENT SOLUTION DEF COMP W/H - PAY PERIOD 14 <br /> Check Nbr 028083 NATIONWIDE RETIREMENT SOLUTION $398.93 <br /> 7/10/2013 028084 PRESS PUBLICATIONS 2013 AD FOR GARAGE SALES DAYS <br /> Check Nbr 028084 PRESS PUBLICATIONS $31.00 <br /> 7/10/2013 028085 SHARPER HOMES REFUND ESCROW - 1622 HUNTERS RIDGE LANE - 12 -010 $1,200.00 <br /> 7/10/2013 028085 SHARPER HOMES REFUND ESCROW - 6751 BEAVER POND WAY - 12 -014 $1,200.00 <br /> 7/10/2013 028085 SHARPER HOMES REFUND ESCROW - 1625 HUNTERS RIDGE LANE - 11 -082 $2,000.00 <br /> 7/10/2013 028085 SHARPER HOMES REFUND ESCROW - 1626 HUNTERS RIDGE LANE - 12 -002 $1,200.0 0 <br /> Check Nbr 028085 SHARPER HOMES $5,600.00 <br /> 7/10/2013 028086 NORTHDALE CONSTRUCTION CO INC 2013 STREET & UTILITY IMPROVEMENTS - REQUEST #2 <br /> Check Nbr 028086 NORTHDALE CONSTRUCTION CO INC $333,337.38 <br /> TOTAL CHECKS $351,226.62 <br /> VOIDED CHECK 28068 <br /> za_ <br />