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CITY OF CENTERVILLE 11/21/1810:05 AM <br /> Page 1 <br /> Check Detail — November 28, 2018 <br /> Check <br /> Date Check# Vender Name Comments Amount <br /> 11/21/2018 001263E TASC FSA W/H PAY PERIOD 23 $147.91 <br /> 11/21/2018 001263E TASC FSA W/H PAY PERIOD 22 $147.91 <br /> Check Nbr 001263 TASC $295.82 <br /> 11/21/2018 001264E PSN UTILITY&GARBAGE CHARGES-FROM 10-1-18 THRU 10-31-18 $99.38 <br /> 11/21/2018 001264E PSN UTILITY&GARBAGE CHARGES-FROM 10-1-18 THRU 10-31-18 $99.38 <br /> 11/21/2018 001264E PSN UTILITY&GARBAGE CHARGES-FROM 10-1-18 THRU 10-31-18 $99.37 <br /> Check Nbr 001264 PSN $298.13 <br /> 11/21/2018 001265E PSN PERMITS&FEES-FROM 10-1-18 THRU 10-31-18 <br /> Check Nbr 001265 PSN $420.88 <br /> 11/21/2018 001266E PSN MISC. -FROM 10-1-18 THRU 10-31-18 <br /> Check Nbr 001266 PSN $141.33 <br /> 11/28/2018 032271 ANCONA TITLE&ESCROW* #500098686-REFUND-7040 BRIAN DR-OVER PD FINAL UT <br /> Check Nbr 032271 ANCONA TITLE&ESCROW* $73.64 <br /> 11/28/2018 032272 BURNET TITLE 1785 CENTER ST-REFUND OVER PD FINAL UTILITY BILL $121.45 <br /> 11/28/2018 032272 BURNET TITLE 1862 PRAIRIE DR-REFUND OVER PD FINAL UT BILL3$ 0.83 <br /> Check Nbr 032272 BURNET TITLE $152.28 <br /> 11/28/2018 032273 CANON FINANCIAL SERVICES INC. 2085 W CEDAR ST-COPIER MAINT-SERV THRU 11-30-18 <br /> Check Nbr 032273 CANON FINANCIAL SERVICES INC. $33.13 <br /> 11/28/2018 032274 CAPRA S UTILITIES,INC. PARTIAL RELEASE-R18-014- 1299 MOUND TRAIL <br /> Check Nbr 032274 CAPRA S UTILITIES.INC. $1.500.00 <br /> 11/28/2018 032275 CENTENNIAL LAKES POLICE DEPT POLICE SERVICES- NOV. 2018 <br /> Check Nbr 032275 CENTENNIAL LAKES POLICE DEPT $72.916.75 <br /> 11/28/2018 032276 CHERRY,COLIN &JENNIFER REFUND- 1299 MOUND TRAIL-OVER PD FINAL UTILITY BILL <br /> Check Nbr 032276 CHERRY,COLIN &JENNIFER $25.72 <br /> 11/28/2018 032277 COMCAST HIGH SPEED INTERNET <br /> Check Nbr 032277 COMCAST $105.92 <br /> 11/28/2018 032278 DELTA DENTAL DEC. 2018-DENTAL INSURANCE <br /> Check Nbr 032278 DELTA DENTAL $431.10 <br /> 11/28/2018 032279 GLOBAL CLOSING&TITLE SERVICE OVER PD FINAL 7341 DEER PASS DRIVE, <br /> Check Nbr 032279 GLOBAL CLOSING&TITLE SERVICE $0.23 <br /> 11/28/2018 032280 GOPHER STATE ONE CALL INC REPLACE CK#32140-LOST IN MAIL $26.32 <br /> 11/28/2018 032280 GOPHER STATE ONE CALL INC REPLACE CK#32140-LOST IN MAIL2$ 6.33 <br /> Check Nbr 032280 GOPHER STATE ONE CALL INC $52.65 <br /> 11/28/2018 032281 HUISENGA,JAMES MILEAGE REIMBURSEMENT FOR WASTEWATER CLASS <br /> Check Nbr 032281 HUISENGA.JAMES $17.66 <br /> 11/28/2018 032282 JOHNSON,BRIAN -MARY REFUND-OVER PD FINAL UTILITY BILL-2006 WILLOW <br /> Check Nbr 032282 JOHNSON. BRIAN -MARY $46.41 <br /> 11/28/2018 032283 KRUPA, EMMA 2116 WILLOW CIRCLE-OVER PD FINAL UTILITY BILL <br /> Check Nbr 032283 KRUPA. EMMA $54.26 <br /> 11/28/2018 032284 NIELSEN,TIMOTHY&MICHELLE REFUND 7255 BRIAN DR-OVER PD FINAL UTILITY BILL <br /> Check Nbr 032284 NIELSEN.TIMOTHY&MICHELLE $53.98 <br /> 11/28/2018 032285 NORTHLAND TRUST SERVICES,INC. $2,760,000 GEN.OBLIG IMPROV REFUNDING BONDS,SERIES <br /> Check Nbr 032285 NORTHLAND TRUST SERVICES.INC. $4.471.25 <br /> 11/28/2018 032286 OTTER LAKE ANIMAL CARE CENTER ANIMAL CARE <br /> Check Nbr 032286 OTTER LAKE ANIMAL CARE CENTER $433.90 <br /> 11/28/2018 032287 PARTNERS TITLE** FILE#MN50005 -6811 GROUSE HOLLOW-OVER PD FINAL <br /> Check Nbr 032287 PARTNERS TITLE** $59.73 <br /> 28 <br />