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CENTERVILLE, MN 03/22/138:19 AM <br /> Check Detail - March 27, 2013 Page 2 <br /> Check <br /> Date Check # Vender Name Comments Amoy <br /> 3/27/2013 027882 SEELEY, SUZANNE P & R MEETINGS - 1-2, 2 -6 & 3 -6 -13 <br /> Check Nbr 027882 SEELEY, SUZANNE $60.00 <br /> 3/27/2013 027883 STANTEC CONSULTING SERVICES IN GENERAL - SERV THRU 3 -8 -13 $272.10 <br /> 3/27/2013 027883 STANTEC CONSULTING SERVICES IN 2013 STREET RECONSTRUCTION - SERV THRU 3 -8 -13 $7,179.55 <br /> 3/27/2013 027883 STANTEC CONSULTING SERVICES IN CSAH 21 RECONSTRUCTION - SERV THRU 3 -8 -13 $652.60 <br /> Check Nbr 027883 STANTEC CONSULTING SERVICES IN $8, <br /> 3/27/2013 027884 VERIZION WIRELESS CELL PHONE - SERV THRU 3 -9 -13 $47.12 <br /> 3/27/2013 027884 VERIZION WIRELESS CELL PHONE - SERV THRU 3-9 -13 $47.12 <br /> 3/27/2013 027884 VERIZION WIRELESS CELL PHONE - SERV THRU 3 -9 -13 $47.12 <br /> 3/27/2013 027884 VERIZION WIRELESS CELL PHONES - SERV THRU 3 -9 -13 $141.35 <br /> 3/27/2013 027884 VERIZION WIRELESS CELL PHONE - SERV THRU 3 -9 -13 $47.12 <br /> Check Nbr 027884 VERIZION WIRELESS $329.83 <br /> 3/27/2013 027885 WAEGHE, KEVIN P & R MEETINGS - 1 -2, 2 -6 & 3 -6 -13 <br /> Check Nbr 027885 WAEGHE, KEVIN $60.00 <br /> 3/27/2013 027886 WOOD, TOM P & Z MEETINGS - 1 -2 & 2 -5 -13 <br /> Check Nbr 027886 WOOD TOM 40.00 <br /> 3/27/2013 027887 XCEL ENERGY STREET LIGHTS - SERV THRU 3 -6 -13 $2,618.56 <br /> 3/27/2013 027887 XCEL ENERGY 1880 MAIN ST - SERV THRU 3 -6 -13 $999.51 <br /> 3/27/2013 027887 XCEL ENERGY 1880 MAIN ST - CITY HALL/FIRE STATION - SERV THRU 3 -6- $542.95 <br /> 3/27/2013 027887 XCEL ENERGY 7285 MAIN ST - SERV THRU 3 -6 -13 $56.73 <br /> 3/27/2013 027887 XCEL ENERGY 6970 LAMOTTE DR - SERV THRU 3 -6 -13 $391.35 <br /> 3/27/2013 027887 XCEL ENERGY 1600 LAMOTTE DR - BALLFIELD LIGHTS - SERV THRU 3 -6 -13 $11.19 <br /> 3/27/2013 027887 XCEL ENERGY 1889 CENTER ST - SEWER LIFT - SERV THRU 3 -6 -13 $20.48 <br /> 3/27/2013 027887 XCEL ENERGY 7300 MILL RD - SERV THRU 3 -6 -13 $140.93 <br /> 3/27/2013 027887 XCEL ENERGY 1600 LAMOTTE DR - WARMING HOUSE - SERV THRU 3 -6 -13 $183.11 <br /> 3/27/2013 027887 XCEL ENERGY 1875 FOX RUN - PUMP - SERV THRU 3 -6 -13 $182.63 <br /> Check Nbr 027887 XCEL ENERGY $ 5,147.44 <br /> Total checks $71,633 <br /> 10 <br />