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CENTERVILLE, MN 12/28/12 9:20 AM <br />Check Detail - January 2, 2013 Page 2 <br />Check <br />Date Check # <br />Vender Name <br />Comments <br />Am <br />1/2/2013 027708 <br />PETERSON, BRIAN <br />VOID CHECK SEE BELOW "* <br />Check Nbr 027708 PETERSON. BRIAN <br />$0.00 <br />1/2/2013 027709 <br />PETERSON, TEDD <br />REIMBURSE FOR STEEL TOE BOOTS <br />Check Nbr 027709 PETERSON, TEDD <br />$139.99 <br />1/2/2013 027710 <br />RIVARD ELECTRIC COMPANY INC <br />ROBIN LANE - CENTERVILLE - 2 STREET LIGHT REPAIRS <br />$220.00 <br />1/2/2013 027710 <br />RIVARD ELECTRIC COMPANY INC <br />ADD RECEPTACLE FOR SALT MIXER - P.W. <br />$102.0 0 <br />Check Nbr 027710 RIVARD ELECTRIC COMPANY INC <br />$322.00 <br />1/2/2013 027711 <br />SEELEY, SUZANNE <br />P & R MEETINGS - 10 -3 & 12 -12 -12 <br />Check Nbr 027711 SEELEY, SUZANNE <br />$40.00 <br />1/2/2013 027712 <br />STANTEC CONSULTING SERVICES IN <br />CSAH 21 RECONSTRUCTION - SERV THRU 12 -14 -12 <br />$463.20 <br />1/2/2013 027712 <br />STANTEC CONSULTING SERVICES IN <br />GENERAL - SERV THRU 12 -14 -12 <br />$213.75 <br />1/2/2013 027712 <br />STANTEC CONSULTING SERVICES IN <br />2013 STREET RECONSTRUCTION - SERV THRU 12 -14 -12 <br />$6,254.20 <br />1/2/2013 027712 <br />STANTEC CONSULTING SERVICES IN <br />TE GRANT TRAIL - SERV THRU 12 -14 -12 <br />$6,475.00 <br />Check Nbr 027712 STANTEC CONSULTING SERVICES IN <br />$13,406.15 <br />1/2/2013 027713 <br />VERIZION WIRELESS <br />CELL PHONE - SERV THRU 12 -09 -12 <br />$42,77 <br />1/2/2013 027713 <br />VERIZION WIRELESS <br />CELL PHONE - SERV THRU 12 -09 -12 <br />$128.32 <br />1/2/2013 027713 <br />VERIZION WIRELESS <br />CELL PHONE - SERV THRU 12 -09 -12 <br />$42,77 <br />1/2/2013 027713 <br />VERIZION WIRELESS <br />CELL PHONE - SERV THRU 12 -09 -12 <br />$42,77 <br />1/2/2013 027713 <br />VERIZION WIRELESS <br />CELL PHONE - SERV THRU 12 -09 -12 <br />$42.77 <br />Check Nbr 027713 VERIZION WIRELESS <br />$299.40 <br />1/2/2013 027714 <br />WAEGHE, KEVIN <br />P & R MEETINGS - 10 -3 & 12 -12 -12 <br />Check Nbr 027714 WAEGHE, KEVIN <br />$40.00 <br />1/2/2013 027715 <br />XCEL ENERGY <br />7300 MILL RD - SERV THRU 12 -4 -12 <br />$130.74 <br />1/2/2013 027715 <br />XCEL ENERGY <br />1880 MAIN ST - SERV THRU 12 -4 -12 <br />$996.80 <br />1/2/2013 027715 <br />XCEL ENERGY <br />1880 MAIN ST - CITY HALL /FIRE STAT - SERV THRU 12 -4 -12 <br />$482.58 <br />1/2/2013 027715 <br />XCEL ENERGY <br />7285 MAIN ST - SERV THRU 12 -4 -12 <br />$58.76 <br />1/2/2013 027715 <br />XCEL ENERGY <br />1889 CENTER ST - SEWER LIFT - SERV THRU 12 -4 -12 <br />$17.10 <br />1/2/2013 027715 <br />XCEL ENERGY <br />1600 LAMOTTE DR - WARMING HOUSE - SERV THRU 12 -4 -12 <br />$22 <br />1/2/2013 027715 <br />XCEL ENERGY <br />1875 FOX RUN - PUMP - SERV THRU 12 -4 -12 <br />$13 <br />1/2/2013 027715 <br />XCEL ENERGY <br />STREET LIGHTS - SERV THRU 12 -4 -12 <br />$2,097, <br />1/2/2013 027715 <br />XCEL ENERGY <br />1600 LAMOTTE DR - BALL FIELD LIGHTS - SERV THRU 12 -4 -12 <br />$9.92 <br />Check Nbr 027715 XCEL ENERGY <br />$3,951.58 <br />1/2/2013 027716 <br />CHRIS BETTINGER <br />P & R MEETINGS 10 -3 & 12 -12 -12 <br />Check Nbr 027716 CHRIS BEITINGER <br />40.00 <br />1/2/2013 027717 <br />PETERSON, BRIAN <br />P & R MEETING — 12 -12 -12 <br />Check Nbr 027717 PETERSON BRIAN <br />20.00 <br />TOTAL CHECKS $512,078.39 <br />** CHECK #27708 VOIDED — REISSUED CHECK #27717 <br />I <br />