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CITY OF CENTERVILLE 02/20/149.18 AM <br /> Page 1 <br /> Check Detail - 02 -26 -14 <br /> Check <br /> Date Check # Vender Name Comments Amount <br /> 2/26/2014 028525 ANOKA COUNTY MARCH 2014 BROADBAND $37.50 <br /> 2/26/2014 028525 ANOKA COUNTY MARCH 2014 BROADBAND $37.50 <br /> 2/26/2014 028525 ANOKA COUNTY MARCH 2014 BROADBAND $37.50 <br /> Check Nbr 028525 ANOKA COUNTY $112.50 <br /> 2/26/2014 028526 DELTA DENTAL MARCH 2014 DENTAL INS. <br /> Check Nbr 028526 DELTA DENTAL $214.65 <br /> 2/26/2014 028527 HEALTH PARTNERS MARCH 2014 HEALTH INS. <br /> Check Nbr 028527 HEALTH PARTNERS $3,967.67 <br /> 2/26/2014 028528 INTERNATIONAL UNION OF OPERATI MARCH 2014 UNION DUES <br /> Check Nbr 028528 INTERNATIONAL UNION OF OPERATI $98.25 <br /> 2/26/2014 028529 KONICA MINOLTA BUSINESS SOLUTI MONTHLY SERVICE /SUPPLY <br /> Check Nbr 028529 KONICA MINOLTA BUSINESS SOLUTI $373.84 <br /> 2/26/2014 028530 LAND TITLE, INC. 1810 HAYFIELD RD - REFUND OVER PD FINAL UTILITY BILL - <br /> Check Nbr 028530 LAND TITLE, INC. $96.12 <br /> 2/26/2014 028531 LARSON, ERIC 1957 73RD ST - AUTO PYMT - MOVED 7 -2013 <br /> Check Nbr 028531 LARSON, ERIC $110.50 <br /> 2/26/2014 028532 MET. COUNCIL ENV. SERV. (SDS) MARCH 2014 WASTEWATER TREATMENT <br /> Check Nbr 028532 MET. COUNCIL ENV. SERV. (SDS) $16.252.55 <br /> 2/26/2014 028533 RESIDENTIAL HEATING & AIR REFUND OVER PYMT ON M14 -007 RECEIPT #9733 1832 <br /> Check Nbr 028533 RESIDENTIAL HEATING & AIR $24.70 <br /> 2/26/2014 028534 VERIZION WIRELESS CELL PHONE - SERV THRU 2 -9 -14 $128.38 <br /> 2/26/2014 028534 VERIZION WIRELESS CELL PHONE - SERV THRU 2 -9 -14 $42.80 <br /> 2/26/2014 028534 VERIZION WIRELESS CELL PHONE - SERV THRU 2 -9-14 $42.80 <br /> 2/26/2014 028534 VERIZION WIRELESS CELL PHONE - SERV THRU 2 -9-14 $42.80 <br /> 2/26/2014 028534 VERIZION WIRELESS CELL PHONE - SERV THRU 2 -9 -14 $42.79 <br /> ' br 028534 VERIZION WIRELESS $299.57 <br /> 2/26/2014 028535 XCEL ENERGY STREETS - SERV THRU 2 -5 -14 $2,427.96 <br /> 2/26/2014 028535 XCEL ENERGY 1880 MAIN ST - SERV THRU 02 -05 -14 $1,138.03 <br /> 2/26/2014 028535 XCEL ENERGY 1880 MAIN ST -CITY HALL/FIRE STATION - SERV THRU 2 -5 -14 $706.48 <br /> 2/26/2014 028535 XCEL ENERGY 7285 MAIN ST - SERV THRU 2 -5 -14 $54.56 <br /> 2/26/2014 028535 XCEL ENERGY 1600 LAMOTTE DR - BALLFIELD LIGHTS - SERV THRU 2 -5 -14 $124.69 <br /> 2/26/2014 028535 XCEL ENERGY 1889 CENTER ST - SERV THRU 2 -5 -14 $26.49 <br /> 2/26/2014 028535 XCEL ENERGY 7300 MILL RD - SERV THRU 2 -5 -14 $236.85 <br /> 2/26/2014 028535 XCEL ENERGY 1600 LAMOTTE DR - SERV THRU 2 -5 -14 $237.57 <br /> 2/26/2014 028535 XCEL ENERGY 1875 FOX RUN - PUMP - SERV THRU 2 -5 -14 $209.22 <br /> :heck Nbr 028535 XCEL ENERGY $5,161.85 <br /> TOTAL CHECKS $26,712.20 <br /> 7 <br />