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CITY OF CENTERVILLE 01/05/10 2:34 Be <br /> Page 2 <br /> Check Detail - January 10, 201 <br /> Check <br /> An <br /> 1/10/2018 031572 GAR2EL., KIM P N 7 LLE GG- ID-3-17 <br /> 111 HY201E 031..573 GOPHER STATE ONE I INCE SERV TURN DECEMBER 2017 $6,75 <br /> 1/10/2015 031573 GOPHER STATE ONE CALL INC SERV THRU DECEMBER 2017 15 <br /> 1/1D/2018 031574 €RAHEK, HEIDI PARKS&REC MEETING 10-4-17 <br /> 1/1.0/2018 2.71,57E GRAHEK, TON P R 2 MEETING ID-3--17 <br /> 1/10/2015 021.57E HAIDEN,MARK P H E MEETING- 10.3-17 <br /> it rn 6 <br /> 1/10/2018 031577 IMAGE PRINTING O GRAPHICS IST CLASS BULK 410 ENVELOPES 11.95,76 <br /> 1/10/2018 031577 IMAGE PRINTING S GRAPHICS IST CLASS BULK X810 ENVELOPES $1.95,77 <br /> 1/10/2010 031.577 IMAGE PRINTING B.GRAPHICS IST CLASS BULK AIR ENVELOPES $19537 <br /> 1/10/201.0 031.577 IMAGE PRINTING&GRAPHICS 2010 RECYCLING GUIDE $1,572,47 <br /> 1/10/2018 031577 IMAGE PRINTING B GRAPHICS UTILITY BILLING SHEETS $172.53 <br /> 1/10/20,18 031577 IMAGE PRINTING E GRAPHICS UTILITY BILLING SHE $172.53 <br /> 1/10/OD8 031577 IMAGE PRINTING S GRAPHICS UTILITY BILLING SHEETS ILIUM <br /> 1/10/2018 031570 INSTRUMENTAL.,RESEARCH INC DEC,2017 WATER TESTING <br /> 17 IN TR LIE � REBARHTN <br /> 1/1.0/2018 031.575 INTERNATIONAL UNION TIE OBE TT AN, 2010 UNION DUES <br /> 5 E E " <br /> 1/10/2018 031500 INTERSTATE POWER SYSTEM tit-151 A i ION-?F2-1/83 PEE 11EK LAsE OR <br /> 5 P N � 1 INTSR TATE INER SESTEG <br /> 1/10/2018 031.501 ISS z0ub as CtuAK ST -SvS i Ery mONi s(jRiNG <br /> 1/1.0/201.5 051602 JOHNSON, PETER P&/-Mtt:I INN-1U-3-1t <br /> 1/10/2018 031503 LAND TITLE-YELLOW ROSE HOMES 17-036-6560 DUPRE RD-ESCROW RELEASE <br /> 1/10/2010 031504 MOSHER,RASKIN 0 B 2 RIES 7 I SG-15-5-17 <br /> 1/10/2010 031505 NORTH MEMORIAL HEALTH M.57ATZ EMPLOYMENT PHYSICAL <br /> E3 E N : 1S 5 H RTH RIE41 R1AL H LTH 11.4n <br /> 1/10/2018 031586 NORTHLAND TRUST SERVICES,INC. GEN.OBLG IMPROV.REFUNDING BONDS,SERIES 2015A $25,000,00 <br /> 1/10/2018 031500 NORTHLAND TRUST SERVICES,INC, AGENT FEES-GEN,OBLG IMPROV, REFUNDING BEADS,SERIES $495x00 <br /> 1/10,2015 031506 NORTHLAND TRUST SERVICES,INC. GEN.CHILD IMPROV, BONDS;SERIES 2013A $18,346,88 <br /> 1/1012010 031506 NORTHLAND'TRUSTSERVICES,INC, GEN.OBLG IMPROV.BONDS,SERIES 20132. $-LR000'00 <br /> 1/10/2018 031506 NORTHLAND TRUST SERVICES,INC, GEN.OBLG TAX,IMPROV BONDS-SERIES 2009A $60,540.00 <br /> 1/10/2018 031596 NORTHLAND TRUST SERVICES,INC. GEN.OBLG TAX.IMPROV BONDS-SERIES 2009A $200,000,00 <br /> 1/10/2018 031586 NORTHLAND TRUST SERVICES,INC. GEN.OBLG IMPROV.REFUNDING BONDS,SERIES 2015A 11350aU <br /> 11101201E 03158}7 q PETERSON, BRIAN BARKS O REC FTE NGS- 10-4-17, 11-1-17 S,12-6-17 <br /> _ BRIAN <br /> 1/10/2018 021588 PETERSON,JOSH B BETH REFUND 6805 GROUSE mO OW-OvER FFj FINAL L uT BILL <br /> 1/10/2018 031589 PRESS PUBLICATIONS St1MN P&T OR.88 <br /> E �N I P E P BLI T1 N v2 <br /> 1/10/2018 031590 SEELEY,SUZANNE PARKS G REC-FIE NGS 10-1-17, 11-1-17 G 12-6-17 <br /> 1/10/2018 031591 TASC ADMINISTRATION EEE- OBRA <br /> 1/10/2018 031592 TITLE SMART,INC REFUND...7329 DEER PASS-OVER RD FINAL ITT"BILL <br /> ART 1€ tA A7 <br /> 1/1012018 031593 TURNKEY KEY RES TORAI ION REFUND-7122 BRIAN DR-17-1006-DUP. PERMIT $1.00 <br /> 1/10/201.8 031.593 TURNKEY RESTORATION- REFUND-7122 BRIAN DR-17-1006-DUP. PERMIT 1.112m <br /> N 7 I. RE7 RE PATI H w 1 <br /> 111012018 031594 TWOHY, NICK P N E MEE 11.NU-111-E 11 <br /> 1/10/2018 031595 IPrAEGHE,KEVIN PARK5&DEC MEC E IN65-IU-4-1Z, 11-1-1/&1E-b-1 d <br /> -III INA. R <br /> 1/1.0/201.8 031596 WEB&ASSOCIATES NVV. AJI/-Aft UUMP PLAN <br /> Total checks$515,379.30 <br />