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CITY OF CENTERVILLE 08/22/13 3:41 PM <br /> Page 1 <br /> Check Detail - AUGUST 28, 2013 <br /> Date Check # Vender Name Comments Amo <br /> 8/28/2013 028170 ANOKA COUNTY PROPERTY RECORDS 516933.001 - 7122 BRIAN DR - ENCROACHMENT AGREEMENT $4 <br /> 8/28/2013 028170 ANOKA COUNTY PROPERTY RECORDS 20624741.017 - LOT 5 BLK 1 IND PRK - ENCROACHMENT $46.u„ <br /> 8/28/2013 028170 ANOKA COUNTY PROPERTY RECORDS 2063880.005 - KING CORE METAL CUP $46.00 <br /> Check Nbr 028170 ANOKA COUNTY PROPERTY RECORDS $138.00 <br /> 8/28/2013 028171 ASCAP BASE LICENSE FEE 2013 -ACCT #500719554 <br /> Check Nbr 028171 ASCAP $12.00 <br /> 8/28/2013 028172 COMCAST 1880 MAIN ST - HIGH SPEED INTERNET <br /> Check Nbr 028172 COMCAST $24.40 <br /> 8/28/2013 028173 CORRPRO ANNUAL SERVICE AGREEMENT - WATER STORAGE TANK <br /> Check Nbr 028173 CORRPRO $675.00 <br /> 8/28/2013 028174 DELTA DENTAL SEPT. 2013 DENTAL INSURANCE <br /> Check Nbr 028174 DELTA DENTAL $349.50 <br /> 8/28/2013 028175 EHLERS & ASSOCIATES INC REPLACEMENT CHECK - 2013 PUBLIC FINANCE SEMINAR - D. <br /> Check Nbr 028175 EHLERS & ASSOCIATES INC $265.00 <br /> 8/28/2013 028176 FOREST LAKE PRINTING ENGRAVED NAME PLATES - M. HAIDEN & R. KOSKI <br /> Check Nbr 028176 FOREST LAKE PRINTING $31.07 <br /> 8/28/2013 028177 HD SUPPLY WATERWORKS LTD REMOTE WIRE FOR WATER METERS <br /> Check Nbr 028177 HD SUPPLY WATERWORKS LTD $346.24 <br /> 8/28/2013 028178 HEALTH PARTNERS SEPT. 2013 HEALTH INSURANCE <br /> Check Nbr 028178 HEALTH PARTNERS $4.929.31 <br /> 8/28/2013 028179 HOME STAR PROPERTY SOLUTIONS REFUND OVER PYMT ON PERMIT #13 -052 - 7013 LAMOTTE DR <br /> Check Nbr 028179 HOME STAR PROPERTY SOLUTIONS $56.64 <br /> 8/28/2013 028180 INSTRUMENTAL RESEARCH INC JULY 2013 WATER TESTS <br /> Check Nbr 028180 INSTRUMENTAL RESEARCH INC $38.00 <br /> 8/28/2013 028181 KONICA MINOLTA BUSINESS SOLUTI MONTHLY SERVICE /SUPPLY CONTRACT <br /> Check Nbr 028181 KONICA MINOLTA BUSINESS SOLUTI $375.56 <br /> 8/28/2013 028182 LUNA & LUNA LLP AS TRUSTEE /US REPLACEMENT CHECK -OVER PYMT - 1777 CENTER ST - FINAL UTILITY <br /> Check Nbr 028182 LUNA & LUNA LLP AS TRUSTEE /US $98. <br /> 8/28/2013 028183 MET. COUNCIL ENV. SERV. (SDS) SEPT WASTEWATER SERVICE <br /> Check Nbr 028183 MET. COUNCIL ENV. SERV. (SDS) $16,137. <br /> 8/28/2013 028184 MN DEPARTMENT OF HEALTH WATER TEST FEES FOR 7 -1 -13 THRU 9 -30 -13 <br /> Check Nbr 028184 MN DEPARTMENT OF HEALTH $1,755.00 <br /> 8/28/2013 028185 NATIONWIDE RETIREMENT SOLUTION DEF COMP W/H PAY PERIOD 18 <br /> Check Nbr 028185 NATIONWIDE RETIREMENT SOLUTION $398.93 <br /> 8/28/2013 028186 NORTHDALE CONSTRUCTION CO INC 2013 STREET & UTILITY IMPROVEMENTS - PAY REQUEST #3 <br /> Check Nbr 028186 NORTHDALE CONSTRUCTION CO INC $555,606.93 <br /> 8/28/2013 028187 OLSON SEWER SERVICE, INC. DITCH CLEANING - CENTER ST AND 20TH AVE S <br /> Check Nbr 028187 OLSON SEWER SERVICE, INC. $3.239.52 <br /> 8/28/2013 028188 PORTA -POT TRACIE MCBRIDE PARK - THRU 8 -20 -13 <br /> Check Nbr 028188 PORTA -POT $127.27 <br /> 8/28/2013 028189 PRESS PUBLICATIONS PUBLIC HEARING NOTICE <br /> Check Nbr 028189 PRESS PUBLICATIONS $32.80 <br /> 8/28/2013 028190 SEH 2013 GIS GENERAL SERVICE <br /> Check Nbr 028190 SEH $210.00 <br /> 8/28/2013 028191 VERIZION WIRELESS CELL PHONE - SERV THRU AUG. 9, 2013 $49.36 <br /> 8/28/2013 028191 VERIZION WIRELESS CELL PHONE - SERV THRU AUG. 9, 2013 $49.36 <br /> 8/28/2013 028191 VERIZION WIRELESS CELL PHONE - SERV THRU AUG. 9, 2013 $49.36 <br /> 8/28/2013 028191 VERIZION WIRELESS CELL PHONE - SERV THRU AUG. 9, 2013 $148.09 <br /> 8/28/2013 028191 VERIZION WIRELESS CELL PHONE - SERV THRU AUG. 9, 2013 $49.3 6 <br /> heck Nbr 028191 VERIZION WIRELESS $345.53 <br /> 8/28/2013 028192 XCEL ENERGY 1880 MAIN ST - SERV THRU 8 -5 -13 $1,971.59 <br /> 8/28/2013 028192 XCEL ENERGY 1880 MAIN ST - CITY HALL/FIRE STATION - SERV THRU 8 -5- $758.64 <br /> 8/28/2013 028192 XCEL ENERGY 7285 MAIN ST - SERV THRU 8 -5 -13 $57.02 <br /> 8/28/2013 028192 XCEL ENERGY 1600 LAMOTTE DR - SERV THRU 8 -5 -13 $53.72 <br /> 8/28/2013 028192 XCEL ENERGY 1889 CENTER ST - SEWER LIFT - SERV THRU 8 -5 -13 $18.24 <br /> 8/28/2013 028192 XCEL ENERGY 7300 MILL RD - SERV THRU 8 -5 -13 $147.41 <br /> 8/28/2013 028192 XCEL ENERGY 1600 LAMOTTE DR - WARMING HOUSE - SERV THRU 8 -5 -13 $37.8r <br /> 8/28/2013 028192 XCEL ENERGY 1875 FOX RUN - PUMP - SERV THRU 8 -5 -13 $96. <br /> 8/28/2013 028192 XCEL ENERGY STREETS LIGHTS - SERV THRU 8 -5 -13 $2,553. <br /> :heck Nbr 028192 XCEL ENERGY $5,694.37 <br /> TOTAL CHECKS $590,886.41 <br /> /OIDED CHECKS #27762 & 27954 (BOTH CHECKS WERE LOST IN THE MAIL) <br /> 10 <br />