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CITY OF CENTERVILLE 12/06/13 2:15 PM <br /> Page 2 <br /> Check Detail - December 11, 2013 <br /> Check <br /> Date Check # Vender Name Comments Amount <br /> 12/11/2013 028398 FIRST AMERICAN TITLE 1742 OJIBWAY DR - OVER PYMT ON FINAL - JENNIFFER LEE- <br /> _ Abr 028398 FIRST AMERICAN TITLE $30.20 <br /> 12/11/2013 028399 FLINT, JAMES P & Z MEETINGS - 10 -1 -13 <br /> Check Nbr 028399 FLINT. JAMES $20.00 <br /> 12/11/2013 028400 GOPHER STATE ONE CALL INC SERV THRU NOV. 2013 $13.10 <br /> 12/11/2013 028400 GOPHER STATE ONE CALL INC SERV THRU NOV. 2013 $13.1 0 <br /> Check Nbr 028400 GOPHER STATE ONE CALL INC $26.20 <br /> 12/11/2013 028401 GRAHEK, JOHN P & R MEETING 11 -6 & 12 -4 -13 <br /> Check Nbr 028401 GRAHEK, JOHN $40.00 <br /> 12/11/2013 028402 HD SUPPLY WATERWORKS LTD TOUCHPAD - BLACK <br /> Check Nbr 028402 HD SUPPLY WATERWORKS LTD $11.26 <br /> 12/11/2013 028403 IMAGE PRINTING & GRAPHICS BILLING POSTCARDS $223,97 <br /> 12/11/2013 028403 IMAGE PRINTING & GRAPHICS BILLING POSTCARDS $223.97 <br /> 12/11/2013 028403 IMAGE PRINTING & GRAPHICS BILLING POSTCARDS $223.97 <br /> Check Nbr 028403 IMAGE PRINTING & GRAPHICS $671.91 <br /> 12/11/2013 028404 KENNETH A. TOLZMANN, SAMA PROPERTY TAX ASSESSMENTS <br /> Check Nbr 028404 KENNETH A. TOLZMANN, SAMA $3,915.62 <br /> 12/11/2013 028405 KOSKI, RUSSELL P & Z MEETINGS - 10 -1 & 11 -5 -13 <br /> Check Nbr 028405 KOSKI, RUSSELL $40.00 <br /> 12/11/2013 028406 KRIS SWEENEY /PETTY CASH SUPPLIES $5.86 <br /> 12/11/2013 028406 KRIS SWEENEY /PETTY CASH POSTAGE $8,92 <br /> 12/11/2013 028406 KRIS SWEENEY /PETTY CASH SUPPLIES - HUGO FEED MILL P.W. $5.88 <br /> 12/11/2013 028406 KRIS SWEENEY /PETTY CASH FORM 3547 - RETURN ADDRESS REQUEST FORM $34.20 <br /> 12/11/2013 028406 KRIS SWEENEY /PETTY CASH SUPPLIES $11.74 <br /> 12/11/2013 028406 KRIS SWEENEY /PETTY CASH REFUND UT BILL - 1866 CENTER STREET $1.00 <br /> Check Nbr 028406 KRIS SWEENEY /PETTY CASH $67.60 <br /> 12/11/2013 028407 LEE, OLAF P & Z MEETINGS - 10 -1 & 11 -5-13 <br /> Check Nbr 028407 LEE. OLAF $40.00 <br /> 12/11/2013 028408 MONTAIN, MATTHEW P & Z MEETINGS - 10 -1 -13 <br /> f N br 028408 MONTAIN, MATTHEW $20.00 <br /> 12/11/2013 028409 MOSHER, DARRIN P & Z MEETINGS - 10 -1 & 11 -5 -13 <br /> CheCK Nbr 028409 MOSHER, DARRIN $40.00 <br /> 12/11/2013 028410 NATIONWIDE RETIREMENT SOLUTION DEF COMP - PAY PERIOD 25 <br /> Check Nbr 028410 NATIONWIDE RETIREMENT SOLUTION $398,93 <br /> 12/11/2013 028411 NORTH METRO TELECOMMUNICATION AV TOOL BOX AVCS320r - SC-320 SCAN CONVERTER <br /> Check Nbr 028411 NORTH METRO TELECOMMUNICATION $266.05 <br /> 12/11/2013 028412 NORTON HOMES, LLC. 1673 DUPRE RD - 13 -002 - ESCROW RELEASE <br /> Check Nbr 028412 NORTON HOMES. L-C. $5,000.00 <br /> 12/11/2013 028413 OSLUND, GARY 1594 PELTIER LK DR- REFUND OVER PYMT ON FINAL UTILITY <br /> Check Nbr 028413 OSLUND, GARY $242.87 <br /> 12/11/2013 028414 PALZER, PAUL REIMBURSE FOR FUEL - ACCIDENTLY USED PERSONAL CREDIT <br /> Check Nbr 028414 PALZER, PAUL $47.95 <br /> 12/11/2013 028415 PETERSON, BRIAN P & R MEETING 11 -6 & 12 -4 -13 <br /> C heck Nbr 028415 PETERSON, BRIAN $40.00 <br /> 12/11/2013 028416 SCHMITZ, DAN REIMBURSE FOR CLOTHING ALLOTMENT $50.97 <br /> 12/11/2013 028416 SCHMITZ, DAN MILEAGE REIMBURSEMENT - TRAINING - VADNAIS HEIGHTS $18.08 <br /> Check Nbr 028416 SCHMITZ, DAN $69.05 <br /> 12/11/2013 028417 SEELEY, SUZANNE P & R MEETING - 12 -4 -13 <br /> heck Nbr 028417 SEELEY. SUZANNE $20.00 <br /> 12/11/2013 028418 STANTEC CONSULTING SERVICES IN CSAH 21 RECONSTRUCTION - SERV THRU 11 -1 -13 $7,249.10 <br /> 12/11/2013 028418 STANTEC CONSULTING SERVICES IN 2013 STREET RECONSTRUCTION - SERV THRU 11 -1 -13 $1,316.75 <br /> 12/11/2013 028418 STANTEC CONSULTING SERVICES IN 2014 ROYAL MEADOWS - SERV THRU 11 -1 -13 $8,608.05 <br /> 12/11/2013 028418 STANTEC CONSULTING SERVICES IN GENERAL - SERV THRU 11 -1 -13 $513.60 <br /> -heck Nbr 028418 STANTEC CONSULTING SERVICES IN $17,687.50 <br /> 11 <br />