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CITY OF CENTERVILLE 10/23/13 1:24 PM
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<br /> Check Detail - October 23, 2013 — UPDATE
<br /> Check
<br /> Date Check # Vender Name Comments Amount
<br /> 10/24/2013 000499E MINNESOTA DEPT OF REVENUE STATE W/H - PAY PERIOD 22
<br /> Check Nbr 000499 MINNESOTA DEPT OF REVENUE $865.05
<br /> 10/24/2013 000500E WELLS FARGO H.S.A. W/H - PAY PERIOD 22
<br /> Check Nbr 000500 WELLS FARGO $1,329.17
<br /> 10/2412013 000501E PERA PERA W/H - PAY PERIOD 22
<br /> Check Nbr 000501 PERA $2,422.98
<br /> 10/24/2013 000502E IRS /EFTPS FED W/H - PAY PERIOD 22 $2,089.24
<br /> 10/24/2013 000502E IRS /EFTPS FICA W/H - PAY PERIOD 22 $2,629.40
<br /> Check Nbr 000502 IRSIEFTPS $4,718.64
<br /> 10/23/2013 028313 AMUNDSEN, KEVIN P & R MEETINGS - 7 -10, 8 -7 & 9-4
<br /> Check Nbr 028313 AMUNDSEN, KEVIN $60.00
<br /> 10/23/2013 028314 BETTINGER, CHRISTOPHER P & R MEETINGS - 7 -10, 8 -7
<br /> Check Nbr 028314 BETTINGER, CHRISTOPHER $40.00
<br /> 10/23/2013 028315 BLAINE BROTHERS, INC. 2007 STERLING - REPAIRS /MAINT
<br /> Check Nbr 028315 BLAINE BROTHERS, INC. $396.45
<br /> 10/23/2013 028316 BRANCH, PATRICK P & R MEETINGS - 7 -10, 8 -7 & 9 -4
<br /> Check Nbr 028316 BRANCH, PATRICK $60.00
<br /> 10/23/2013 028317 CENTENNIAL FIRE DISTRICT STATE FIRE AID
<br /> C heck Nbr 028317 CENTENNIAL FIRE DI $147,591.91
<br /> 10/23/2013 028318 COMCAST HIGH SPEED INTERNET - CITY HALL
<br /> Check Nbr 028318 COMCAST $27.55
<br /> 10/23/2013 028319 DELTA DENTAL PF99867701 - NOV. 2013 DENTAL INS.
<br /> Check Nbr 028319 DELTA DENTAL $349.50
<br /> 10/23/2013 028320 FLINT, JAMES P & Z MEETING - 7 -2
<br /> Check Nbr 028320 FLINT, JAMES $20.00
<br /> 10/23/2013 028321 GOETZ LANDSCAPE & IRRIG. GARDENING SERVICES - HIDDEN SPRINGS PARK
<br /> Check Nbr 028321 GOETZ LANDSCAPE & IRRIG. $75.51
<br /> 10/23/2013 028322 GRAHEK, JOHN P & R MEETINGS - 8 -7 & 9 -4
<br /> Check Nbr 028322 GRAHEK, JOHN $40.00
<br /> 10/23/2013 028323 HAIDEN, MARK P & R MEETINGS - 7 -10, 8 -7
<br /> Check Nbr 028323 HAIDEN, MARK $40.00
<br /> 10/23/2013 028324 HEALTH PARTNERS NOV. 2013 HEALTH INS.
<br /> Check Nbr 028324 HEALTH PARTNERS $5,019.51
<br /> 10/23/2013 028325 INSTRUMENTAL RESEARCH INC SEPT 2013 WATER TESTING
<br /> Check Nbr 028325 INSTRUMENTAL RESEARCH INC $38.00
<br /> 10/23/2013 028326 KOSKI, RUSSELL P & Z MEETINGS - 7 -2, 8 -13 & 9 -10
<br /> Check Nbr 028326 KOSKI, RUSSELL $60.00
<br /> 10/23/2013 028327 LARSON, ERIC P & Z MEETINGS - 7 -2
<br /> Check Nbr 028327 LARSON, ERIC $20.00
<br /> 10/23/2013 028328 LEAGUE OF MN CITIES MEMBERSHIP DUE - T. WILHARBER $30.00
<br /> 10/23/2013 028328 LEAGUE OF MN CITIES STORMWATER COALITION $515.00
<br /> Check Nbr 028328 LEAGUE OF MN CITIES $54S.00
<br /> 10/23/2013 028329 LEAGUE OF MN CITIES INS TRUST CLAIM# C0012986 -R HOGAN - DEDUCTIBLE
<br /> Check Nbr 028329 LEAGUE OF MN CITIES INS TRUST $500.00
<br /> 10/23/2013 028330 LEE, OLAF P & Z MEETINGS - 7 -2, 8 -13 & 9 -10
<br /> Check Nbr 028330 LEE, OLAF $60.00
<br /> 10/23/2013 028331 MCMA ANNUAL MEMBERSHIP THRU 4 -30 -14
<br /> Check Nbr 028331 MCMA $124.12
<br /> 10/23/2013 028332 MONTAIN, MATTHEW P & Z MEETINGS - 7 -2, 8 -13, & 9 -10
<br /> Check Nbr 028332 MONTAIN, MATTHEW $60.00
<br /> 10/23/2013 028333 MOSHER, DARRIN P & Z MEETINGS - 7 -2
<br /> Check Nbr 028333 MOSHER, DARRIN $20.00
<br /> 10/23/2013 028334 NORTHDALE CONSTRUCTION CO INC 2013 STREET UTILITY - REPAIR SEWER SERVICE AT 1866
<br /> Check Nbr 028334 NORTHDALE CONSTRUCTION CO INC Q.022,74
<br /> 10/23/2013 028335 PETERSON, BRIAN P & R MEETINGS 7 -10, 8 -7 & 9-4
<br /> Check Nbr 028335 PETERSON, BRIAN $60.00
<br /> 10/23/2013 028336 PORTA -POT TRACIE MCBRIDE PARK SERV THRU 10 -15
<br /> Check Nbr 028336 PORTA -POT $127.27
<br /> 10/23/2013 028337 SEELEY, SUZANNE P & R MEETINGS 7 -10, 8 -7 & 9 -4
<br /> Check Nbr 028337 SEELEY, SUZANNE $60-00
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