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CITY OF CENTERVILLE 11/07/14 1:04 PM <br /> Check Detail - November 12, 2014 Page 2 <br /> Check <br /> Date Check# Vender Name Comments Amr <br /> 11/12/2014 029063 HACKMAN,JANIS GENERAL ELECTION&TRAINING-JUDGE $16 <br /> 11/12/2014 029063 HACKMAN,JANIS MILEAGE REIMBURSEMENT FOR ELECTION TRAINING $6.4ts <br /> Check Nbr 029063 HACKMAN.JANIS $108.98 <br /> 11/12/2014 029064 HUSNIK HOMES 1649 LAKELAND CIRCLE- 14-022-ESCROW RELEASE $5,000.00 <br /> Check Nbr 029064 HUSNIK HOMES $5,000.00 <br /> 11/12/2014 029065 INTEGRA P.W.-PHONE-SERV THRU 11-22-14 $33.87 <br /> Check Nbr 029065 INTEGRA $33.87 <br /> 11/12/2014 029066 INTERNATIONAL UNION OF OPERATI UNION DUES-NOV. 2014 $99.00 <br /> Check Nbr 029066 INTERNATIONAL UNION OF OPERATI $99.00 <br /> 11/12/2014 029067 IRRIGATION BY DESIGN,INC. SERVICE-LAMOTTE PARK-SPRINKERS $600.00 <br /> Check Nbr 029067 IRRIGATION BY DESIGN. INC. $600.00 <br /> 11/12/2014 029068 LITTLE FALLS MACHINE,INC. STAINLES STEEL SPINNER ASSSEMBLY FOR BRINE/SALT $1,007.94 <br /> Check Nbr 029068 LITTLE FALLS MACHINE.INC. $1,007.94 <br /> 11/12/2014 029069 MCCULLOUGH AND SONS WELL DRILL 1965 ROBIN LN S-ROYAL MEADOWS WATER PROJ $650.00 <br /> Check Nbr 029069 MCCULLOUGH AND SONS WELL DRILL $650.00 <br /> 11/12/2014 029070 MICHELS CORPORATION REFUNDED-OVER PD INV#8937 $396.00 <br /> Check Nbr 029070 MICHELS CORPORATION $396.00 <br /> 11/12/2014 029071 MINNESOTA RURAL WATER ASSOC MEMBERSHIP DUES- 12-2014 THRU 12-2015 $225.00 <br /> Check Nbr 029071 MINNESOTA RURAL WATER ASSOC $225.00 <br /> 11/12/2014 029072 OELSCHLAGER, BONNEY GENERAL ELECTION-JUDGE $79,44 <br /> Check Nbr 029072 OELSCHLAGER,BONNEY $79.44 <br /> 11/12/2014 029073 PARRUCCI, SUSANNA GENERAL ELECTION-JUDGE $82.00 <br /> 11/12/2014 029073 PARRUCCI,SUSANNA ELECTION TRAINING(2 HRS) $20.50 <br /> 11/12/2014 029073 PARRUCCI,SUSANNA MILEAGE REIMBURSEMENT-TRAINING $6.66 <br /> Check Nbr 029073 PARRUCCI,SUSANNA $109.16 <br /> 11/12/2014 029074 PAULSETH, ELLEN GENERAL ELECTION-JUDGE $76,88 <br /> Check Nbr 029074 PAULSETH, ELLEN $76.88 <br /> 11/12/2014 029075 PAVLICK,THOMAS GENERAL ELECTION-JUDGE&ELECTION JUDGE TRAINING $99" <br /> 11/12/2014 029075 PAVLICK,THOMAS MILEAGE REIMBURSMENT-ELECTION JUDGE TRAINING $ <br /> Check Nbr 029075 PAVLICK,THOMAS $10i <br /> 11/12/2014 029076 PETERSON,TEDD REIMBURSED FOR BOOT ALLOWANCE $169.99 <br /> Check Nbr 029076 PETERSON,TEDD $169.99 <br /> 11/12/2014 029077 POLAR CHEV 2015 CHEV SILVERADO 2500 4 X 4 DOUBLE CAB $28,699.76 <br /> Check Nbr 029077 POLAR CHEV $28,699.76 <br /> 11/12/2014 029078 PORTA-POT ACORN CREEK PARK-SERV THRU 10-6-14 $4.76 <br /> 11/12/2014 029078 PORTA-POT EAGLE PARK-SERV THRU 10-6-14 $4.76 <br /> 11/12/2014 029078 PORTA-POT TRACY JOY MCBRIDE PARK-SERV THRU 10-6-14 $4.76 <br /> 11/12/2014 029078 PORTA-POT LAURIE LAMOTTE PARK-SERV THRU 10-27-2014 $104.51 <br /> 11/12/2014 029078 PORTA-POT ROYAL MEADOWS PARK-SERV THRU 10-6-14 $4.76 <br /> Check Nbr 029078 PORTA-POT $123.55 <br /> 11/12/2014 029079 PRESS PUBLICATIONS 7087-20TH AVE-PUBLIC HEARING $24.81 <br /> 11/12/2014 029079 PRESS PUBLICATIONS 6995-20TH AVE-PUBLIC HEARING $33.08 <br /> 11/12/2014 029079 PRESS PUBLICATIONS SAMPLE BALLOT $165.40 <br /> 11/12/2014 029079 PRESS PUBLICATIONS DEL UTLITIES HEARING $57,89 <br /> heck Nbr 029079 PRESS PUBLICATIONS $281.18 <br /> 11/12/2014 029080 SEELEY,SUZANNE GENERAL ELECTION-HEAD JUDGE $89.25 <br /> heck Nbr 029080 SEELEY.SUZANNE $89.25 <br /> 11/12/2014 029081 SKOOG, DANIEL ELECTION TRAINING(2 HRS) $20.50 <br /> 11/12/2014 029081 SKOOG, DANIEL MILEAGE REIMBURSEMENT-TRAINING $6.63 <br /> 11/12/2014 029081 SKOOG, DANIEL GENERAL ELECTION-JUDGE $82.00 <br /> heck Nbr 029081 SKOOG,DANIEL $109.13 <br /> 11/12/2014 029082 STANDARD HEATING&AIR CONDITI REFUND-1774 MEADOW LN-M14-043 $45.00 <br /> heck Nbr 029082 STANDARD HEATING&AIR CONDITI $45.00 <br /> 36 <br />