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CITY OF CENTERVILLE 09/25/13 2'49 PM <br /> Page 1 <br /> Check Detail — September 25, 2013 - Update <br /> Check <br /> Date Check # Vender Name Comments Amount <br /> 9/26/2013 000489E PERA PERA W/H - PAY PERIOD 20 <br /> Check Nbr 000489 PERA $2.429.07 <br /> 9/26/2013 000490E MINNESOTA DEPT OF REVENUE STATE W/H - PAY PERIOD 20 <br /> Check Nbr 000490 MINNESOTA DEPT OF REVENUE $811.86 <br /> 9/26/2013 000491E IRS /EFTPS FED W/H - PAY PERIOD 20 $2,027.72 <br /> 9/26/2013 000491E IRS /EFTPS FICA W/H - PAY PERIOD 20 $2,646.32 <br /> Check Nbr 000491 IRS /EFTPS $4,674.04 <br /> 9/26/2013 000492E WELLS FARGO H.S.A. W/H - PAYPERIOD 20 <br /> Check Nbr 000492 WELLS FARGO $1,329.17 <br /> 9/25/2013 028241 CENTURY LINK 651- 429 -4750 - SERV THRU 10 -15 -13 $125.46 <br /> 9/25/2013 028241 CENTURY LINK 651 - 429 -3232 - SERV THRU 10 -15 -13 $261.25 <br /> Check Nbr 028241 CENTURY LINK $386.71 <br /> 9/25/2013 028242 CITY OF ST. PAUL ASPHALT <br /> Check Nbr 028242 CITY OF ST. PAUL $289.25 <br /> 9/25/2013 028243 COMCAST HIGH SPEED INTERNET <br /> Check Nbr 028243 COMCAST $24.40 <br /> 9/25/2013 028244 HAWKINS WATER TREATMENT CHEMICALS <br /> Check Nbr 028244 HAWKINS WATER TREATMENT $1,114.53 <br /> 9/25/2013 028245 HD SUPPLY WATERWORKS LTD WATER METERS & PARTS $2,959.26 <br /> 9/25/2013 028245 HD SUPPLY WATERWORKS LTD REMOTE WIRE FOR WATER METERS $266. 04 <br /> Check Nbr 028245 HD SUPPLY WATERWORKS LTD $3,225.30 <br /> 9/25/2013 028246 INTERNATIONAL UNION OF OPERATI OCT. 2013 UNION DUES <br /> Check Nbr 028246 INTERNATIONAL UNION OF OPERATI $98.25 <br /> 9/25/2013 028247 NATIONWIDE RETIREMENT SOLUTION DEF COMP W/H - PAY PERIOD 20 <br /> Check Nbr 028247 NATIONWIDE RETIREMENT SOLUTION $398.93 <br /> 9/25/2013 028248 PORTA -POT TRACIE MCBRIDE MEM. PARK <br /> Check Nbr 028248 PORTA -POT $127.27 <br /> 9/25/2013 028249 STANTEC CONSULTING SERVICES IN GENERAL ENGINEERING - SERV THRU 8 -30 -13 $397.20 <br /> 9/25/2013 028249 STANTEC CONSULTING SERVICES IN 2013 STREET RECONSTRUCTION PROJ - SERV THRU 8 -30 -13 $2,323.50 <br /> 9/25/2013 028249 STANTEC CONSULTING SERVICES IN CSAH 21 - SERV THRU 8 -30 -13 $441.00 <br /> 9/25/2013 028249 STANTEC CONSULTING SERVICES IN 2014 ROYAL MEADOWS - STREET PROJ - SERV THRU 8 -30 -13 $4,912.50 <br /> Check Nbr 028249 STANTEC CONSULTING SERVICES IN $8,074.20 <br /> 9/25/2013 028250 TASC FLEX SYSTEM PLAN <br /> Check Nbr 028250 TASC $360.00 <br /> 9/25/2013 028251 VERIZION WIRELESS CELL PHONE - SERV THRU 9 -9 -13 $39.12 <br /> 9/25/2013 028251 VERIZION WIRELESS CELL PHONE - SERV THRU 9 -9 -13 $39.12 <br /> 9/25/2013 028251 VERIZION WIRELESS CELL PHONE - SERV THRU 9 -9 -13 $117.34 <br /> 9/25/2013 028251 VERIZION WIRELESS CELL PHONE - SERV THRU 9 -9 -13 $39.12 <br /> 9/25/2013 028251 VERIZION WIRELESS CELL PHONE - SERV THRU 9 -9 -13 $39.12 <br /> Check Nbr 028251 VERIZION WIRELESS $273.82 <br /> Total Checks $23,616.80 <br /> Q/ <br />