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CITY OF CENTERVILLE 01/17/13 2:39 PM <br /> Page 3 <br /> Check Detail - JANUARY 23, 2013 <br /> Check <br /> Date Check # Vender Name Comments Amount <br /> 1/23/2013 027768 PRESS PUBLICATIONS PUBLIC HEARING - ]AN 23 $122.25 <br /> 1/23/2013 027768 PRESS PUBLICATIONS CONSIDER GRANTING BUSI. $139.50 <br /> 1/23/2013 027768 PRESS PUBLICATIONS BUS. SUBS. CHAP. 1161.993 $41.85 <br /> 1/23/2013 027768 PRESS PUBLICATIONS AMENDING BUS. SUBSIDY $24.45 <br /> Check Nbr 027768 PRESS PUBLICATIONS $328.05 <br /> 1/23/2013 027769 SEH 2012 GIS SERVICES <br /> Check Nbr 027769 SEH $746.25 <br /> 1/23/2013 027770 STANTEC CONSULTING SERVICES IN CSAH 21 RECONSTRUCTION - SERV THRU 12 -31 -12 $1,039.50 <br /> 1/23/2013 027770 STANTEC CONSULTING SERVICES IN 2013 STREET RECONSTRUCTION - SERV THRU 12 -31 -12 $18,890.75 <br /> 1/23/2013 027770 STANTEC CONSULTING SERVICES IN GENERAL - SERV TRHU 12 -31 -12 $243.70 <br /> Check Nbr 027770 STANTEC CONSULTING SERVICES IN $20,173.95 <br /> 1/23/2013 027771 VERMEERSCH, STEVEN REFUND DEPOSIT FOR CONDITIONAL USE PERMIT <br /> Check Nbr 027771 VERMEERSCH, STEVEN $500.00 <br /> 1/23/2013 027772 WASTE MANAGEMENT TICKET #649850 - DEBIT PRORATE REC RYC MANUAL 2012 $10,000.00 <br /> 1/23/2013 027772 WASTE MANAGEMENT 7121 CENTERVILLE RD - CLEAN UP $7,565.70 <br /> Check Nbr 027772 WASTE MANAGEMENT $17 565 70 <br /> 1/23/2013 027773 XCEL ENERGY 6970 LAMOTTE DR - SERV THRU 1 -7 -13 $362.82 <br /> 1/23/2013 027773 XCEL ENERGY 1745 MAIN ST - SERV THRU 1 -7 -13 $77.78 <br /> 1/23/2013 027773 XCEL ENERGY 1682 MAIN ST - SERV THRU 1 -7 -13 $77.78 <br /> 1/23/2013 027773 XCEL ENERGY 7285 MAIN ST - SERV THRU 1 -7 -13 $64.88 <br /> 1/23/2013 027773 XCEL ENERGY 1601 LAMOTTE DR - SERV THRU 1 -7 -13 $33.74 <br /> 1/23/2013 027773 XCEL ENERGY 1880 MAIN ST - CITY HALL/FIRE STATION - SERV THRU 1 -7- $562.24 <br /> 1/23/2013 027773 XCEL ENERGY 7098 CENTERVILLE RD - SERV THRU 1 -7 -13 $10.19 <br /> 1/23/2013 027773 XCEL ENERGY 1889 CENTER ST - SERV THRU 1 -7 -13 $21.04 <br /> 1/23/2013 027773 XCEL ENERGY 7300 MILL RD - SERV THRU 1 -7 -13 $164.29 <br /> 1/23/2013 027773 XCEL ENERGY 1600 LAMOTTE DR - SERV THRU 1 -7 -13 $114.66 <br /> 1/23/2013 027773 XCEL ENERGY 1875 FOX RUN - SERV THRU 1 -7 -13 $161.79 <br /> 1/23/2013 027773 XCEL ENERGY STREETS - SERV THRU 1 -7 -13 $2,461.06 <br /> 1/23/2013 027773 XCEL ENERGY 1880 MAIN ST - SERV THRU 1 -7 -13 $1,040.71 <br /> 1/23/2013 027773 XCEL ENERGY 1600 LAMOTTE DR - SERV THRU 1 -7 -13 $10.17 <br /> Check Nbr 027773 XCEL ENERGY $5,163.15 <br /> 1/23/2013 027774 FERGUSON WATERWORKS SUPPLIES <br /> Check Nbr 027774 FERGUSON WATERWORKS $832.39 <br /> 1/23/2013 027775 DELTA DENTAL FEB. 2013 - DENTAL INS. $450.50 <br /> 1/23/2013 027775 DELTA DENTAL FEB. 2013 - COBRA - K. STEPHAN $30.5 0 <br /> Check Nbr 027775 DELTA DENTAL $481.00 <br /> TOTAL CHECKS $117,041.07 <br /> CHECK #27754 VOIDED <br />