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CITY OF CENTERVILLE 12/05/14 12.50 PM <br /> Page 2 <br /> Check Detail - December 10, 2014 <br /> Check <br /> Date_ Check# Vender Names Comments Amount <br /> 12/10/2014 029138 GOETZ LANDSCAPE&IRRIG. OCT 2014-WATER TOWER SITE $13.94 <br /> 12/10/2014 029138 GOETZ LANDSCAPE&IRRIG. OCT 2014-TRAILSIDE PARK $20.82 <br /> 12/10/2014 029138 GOETZ LANDSCAPE&IRRIG. OCT 2014-TRAIL EDGES $50.44 <br /> 12/10/2014 029138 GOETZ LANDSCAPE&IRRIG. OCT 2014-COMMERCE DRIVE PROP MAINT $96.39 <br /> 12/10/2014 029138 GOETZ LANDSCAPE&IRRIG. OCT 2014-TRACIE MCBRIDE PARK $30.95 <br /> 12/10/2014 029138 GOETZ LANDSCAPE&IRRIG. OCT 2014-ROYAL MEADOWS PARK $11.66 <br /> 12/10/2014 029138 GOETZ LANDSCAPE&IRRIG. OCT 2014-WESTVIEW LOTS $16.22 <br /> 12/10/2014 029138 GOETZ LANDSCAPE&IRRIG. OCT 2014- EAGLE PARK $14.50 <br /> 12/10/2014 029138 GOETZ LANDSCAPE&IRRIG. OCT 2014-CORNER STONE PARK $13.94 <br /> 12/10/2014 029138 GOETZ LANDSCAPE&IRRIG. OCT 2014-CITY HALL $32.69 <br /> 12/10/2014 029138 GOETZ LANDSCAPE&IRRIG. OCT 2014-ACORN CREEK PARK $66.78 <br /> 12/10/2014 029138 GOETZ LANDSCAPE&IRRIG. OCT 2014-7212 MILL RD LOT $16.21 <br /> 12/10/2014 029138 GOETZ LANDSCAPE&IRRIG. OCT 2014-MAIN STREET LOTS $16.22 <br /> 12/10/2014 029138 GOETZ LANDSCAPE&IRRIG. OCT 2014-DOWNTOWN SITE $21.32 <br /> 12/10/2014 029138 GOETZ LANDSCAPE&IRRIG. OCT 2014-LAURIE LAMOTTE PARK $252.42 <br /> Check Nbr 029138 GOETZ LANDSCAPE&IRRIG. $674.50 <br /> 12/10/2014 029139 GOPHER STATE ONE CALL INC SERV THRU NOV. 2014 $26.10 <br /> 12/10/2014 029139 GOPHER STATE ONE CALL INC SERV THRU NOV. 2014 $26.10 <br /> Check Nbr 029139 GOPHER STATE ONE CALL INC $52.20 <br /> 12/10/2014 029140 GRAHEK,JOHN P&R MEETINGS- 10-1,11-5&12-3-14 <br /> Check Nbr 029140 GRAHEK,JOHN $60.00 <br /> 12/10/2014 029141 HAIDEN, MARK P&Z MEETINGS 10-7&12-2-14 <br /> Check Nbr 029141 HAIDEN MARK $40.00 <br /> 12/10/2014 029142 INTEGRA PHONE SERVICE THRU 12-22-14 <br /> Check Nbr 029142 INTEGRA $33.89 <br /> 12/10/2014 029143 KENNETH A.TOLZMANN,SAMA 4TH QUARTER BILL <br /> Nbr 029143 KENNETH A.TOLZMANN, SAMA $3,977.88 <br /> 12/10/2014 029144 KOSKI, RUSSELL P&Z MEETINGS 10-7, 11-3&12-2-14 <br /> Cneck Nbr 029144 KOSKI, RUSSELL $60.00 <br /> 12/10/2014 029145 LANGERS TREE SERVICE 1817 CENTER STR-REMOVE TWO LOWER LIMBS ON ASH <br /> Check Nbr 029145 LANCERS TREE SERVICE $885.00 <br /> 12/10/2014 029146 MAMA MAMA LUNCHEON MEETING 10-9-14 $20.00 <br /> 12/10/2014 029146 MAMA MAMA LOUNCHEN MEETING 11-13-15 $20.00 <br /> Check Nbr 029146 MAMA $40.00 <br /> 12/10/2014 029147 MINNESOTA LABOR LAW POSTER SER 1 SET OF 2015 STATE&FEDERAL POSTERS <br /> Check Nbr 029147 MINNESOTA LABOR LAW POSTER SER $67.25 <br /> 12/10/2014 029148 MN DEPARTMENT OF HEALTH SAFE DRINKING WATER TEST <br /> Check Nbr 029148 MN DEPARTMENT OF HEALTH $1,912.77 <br /> 12/10/2014 029149 MONTAIN, MATTHEW P&Z MEETINGS 10-7&12-2-14 <br /> Check Nbr 029149 MONTAIN. MATTHEW $40.00 <br /> 12/10/2014 029150 MOSHER, DARRIN P&Z MEETINGS 10-7, 11-3&12-2-14 <br /> Check Nbr 029150 MOSHER DARRIN $60.00 <br /> 12/10/2014 029151 NATIONWIDE RETIREMENT SOLUTION DEF COMP W/H-PAY PERIOD 24 <br /> Check Nbr 029151 NATIONWIDE RETIREMENT SOLUTION $100.28 <br /> 12/10/2014 029152 NORTHLAND TRUST SERVICES,INC. 2,760,000 GENERAL OBLD IMPROVEMENT REFUNDING BONDS, <br /> Check Nbr 029152 NORTHLAND TRUST SERVICES,INC. _$18,301.25 <br /> 12/10/2014 029153 OMANN BROTHERS PAVING, INC. 2014 THIN BITUMINOUS OVERLAY PROJECT <br /> Check Nbr 029153 OMANN_BROTHERS PAVING.INC. $22,402.36 <br /> 12/10/2014 029154 PETERSON,BRIAN P&R MEETINGS- 10-1,11-5&12-3-14 <br /> Check Nbr 029154 PETERSON, BRIAN $60.00 <br /> 12/10/2014 029155 PHEASANTS FOREVER, INC. REDLIN-SHARING THE BOUNTY-FRAMED-D. LARSON <br /> Check Nbr 029155 PHEASANTS FOREVER, INC. $295.50 <br /> 12/10/2014 029156 PRESS PUBLICATIONS ALEX'S LAWN&TURF $33.08 <br /> 12/10/2014 029156 PRESS PUBLICATIONS 7130 20TH AVE COND. USE $33.08 <br /> Nbr 029156 PRESS PUBLICATIONS $66.16 <br /> 9 <br />