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CITY OF CENTERVILLE 03/20/14 12:40 PM <br /> Page 1 <br /> Check Detail - March 26, 2014 <br /> Check <br /> Date Check # Vender Name Comments A w <br /> 3/19/2014 000567E PSN ACH CHARGES $24.i,, <br /> 3/19/2014 000567E PSN ACH CHARGES $24.98 <br /> Check Nbr 000567 PSN $49.95 <br /> 3/19/2014 000568E PSN ACH CHARGES $47.37 <br /> 3/19/2014 000568E PSN ACH CHARGES $47.38 <br /> Check Nbr 000568 PSN $94.75 <br /> 3/26/2014 028573 ANOKA COUNTY PARKS 8K RUN - SPECIAL EVENT PERMIT 7 -26 -14 <br /> Check Nbr 028573 ANOKA COUNTY PARKS $176.78 <br /> 3/26/2014 028574 ANOKA COUNTY PROPERTY RECORDS 1737 MAIN ST - 23 3122 210051 - PROPERTY TAXES <br /> Check Nbr 028574 ANOKA COUNTY PROPERTY RECORDS $3.443.98 <br /> 3/26/2014 028575 COMCAST 1880 MAIN ST - HIGH SPEED INTERNET <br /> Check Nbr 028575 COMCAST $27.55 <br /> 3/26/2014 028576 DELTA DENTAL APRIL 2014 DENTAL INSURANCE <br /> Check Nbr 028576 DELTA DENTAL $359.95 <br /> 3/26/2014 028577 INTERNATIONAL UNION OF OPERATI APRIL 2014 UNION DUES $98.25 <br /> Check Nbr 028577 INTERNATIONAL UNION OF OPERATI $98,25 <br /> 3/26/2014 028578 LARSON, DALLAS MILEAGE REIMBURSEMENT - CABLE COMMISSION $25.76 <br /> 3/26/2014 028578 LARSON, DALLAS MILEAGE REIMBURSEMENT $201.71 <br /> 3/26/2014 028578 LARSON, DALLAS PARKING - 11 -25 -13 $8.00 <br /> Check Nbr 028578 LARSON, DALLAS $235.47 <br /> 3/26/2014 028579 MINNCOR INDUSTRIES PARK BENCH W /COMPOSITE SEAT / CEDAR COMPOSITE <br /> Check Nbr 028579 MINNCOR INDUSTRIES $2.679.00 <br /> 3/26/2014 028580 MINNESOTA GLOVE & SAFETY, INC. DUST COVER, EYEWASH, INLET DRAIN & EYEWASH YOKE <br /> Check Nbr 028580 MINNESOTA GLOVE & SAFETY. INC. $210.16 <br /> 3/26/2014 028581 MN DEPARTMENT OF HEALTH D. SCHMITZ - WATERWORKS OPERATOR EXAMINATION <br /> Check Nbr 028581 MN DEPARTMENT OF HEALTH $55.00 <br /> 3/26/2014 028582 NORTH METRO TELECOMMUNICATION TOSCHIBA DR430 DVD RECORDER (2013) <br /> Check Nbr 028582 NORTH METRO TELECOMMUNICATION $130 <br /> 3/26/2014 028583 SEH CENMN 2014 GIS SERVICE <br /> Check Nbr 028583 SEH $302.00 <br /> 3/26/2014 028584 STANTEC CONSULTING SERVICES IN 2014 ROYAL MEADOWS - SERV HTRU 2 -28 -14 $4,656.56 <br /> 3/26/2014 028584 STANTEC CONSULTING SERVICES IN 2014 STREET & UT IMPROVEMENT $937.11 <br /> 3/26/2014 028584 STANTEC CONSULTING SERVICES IN CSAH 21 RECONSTRUCTION - SERV THRU 2 -28 -14 $3,026.50 <br /> 3/26/2014 028584 STANTEC CONSULTING SERVICES IN GENERAL - SERV THRU 2 -28 -14 $104.90 <br /> 3/26/2014 028584 STANTEC CONSULTING SERVICES IN 21ST AVE CONSTRUCTION - SERV THRU 2 -28 -14 $270.6 4 <br /> heck Nbr 028584 STANTEC CONSULTING SERVICES IN $8,995.71 <br /> 3/26/2014 028585 SWEENEY, KRIS MILEAGE REIMBURSEMENT - CENTRAL BANK - DEPOSITS <br /> heck Nbr 028585 SWEENEY, KRIS $21.07 <br /> 3/26/2014 028586 TRI -STATE BOBCAT, INC. OPERATING SUPPLIES <br /> heck Nbr 028586 TRI -STATE BOBCAT, INC. $154.27 <br /> 3/26/2014 028587 VERIZION WIRELESS CELL PHONE - SERV THRU MARCH 9, 2014 $39.59 <br /> 3/26/2014 028587 VERIZION WIRELESS CELL PHONE - SERV THRU MARCH 9, 2014 $39.59 <br /> 3/26/2014 028587 VERIZION WIRELESS CELL PHONE - SERV THRU MARCH 9, 2014 $118.77 <br /> 3/26/2014 028587 VERIZION WIRELESS CELL PHONE - SERV THRU MARCH 9, 2014 $39.59 <br /> 3/26/2014 028587 VERIZION WIRELESS CELL PHONE - SERV THRU MARCH 9, 2014 $39.59 <br /> heck Nbr 028587 VERIZION WIRELESS $277.13 <br /> 3/26/2014 028588 XCEL ENERGY 1601 LAMOTTE DR -SERV THRU 3 -9 -14 $27.14 <br /> 3/26/2014 028588 XCEL ENERGY 6970 LAMOTTE DR - SERV THRU 3 -8 -14 $442.31 <br /> 3/26/2014 028588 XCEL ENERGY 1875 FOX RUN - PUMP - SERV THRU 3 -8 -14 $177.82 <br /> 3/26/2014 028588 XCEL ENERGY 7098 CENTERVILLE RD - SERV THRU 3 -9-14 $12.43 <br /> 3/26/2014 028588 XCEL ENERGY 1600 LAMOTTE DR - WARMING HOUSE - SERV THRU 3 -8 -14 $138.47 <br /> 3/26/2014 028588 XCEL ENERGY 7300 MILL RD - SERV THRU 3 -8 -14 $195.60 <br /> 3/26/2014 028588 XCEL ENERGY 1889 CENTER ST - SEWER LIFT - SERV THRU 3 -8 -14 $27.62 <br /> 3/26/2014 028588 XCEL ENERGY 1600 LAMOTTE DR - BALLFIELD LIGHTS - SERV THRU 3 -8 -14 $124.80 <br /> 3/26/2014 028588 XCEL ENERGY 7285 MAIN ST - SERV THRU 3-8 -14 $62.21 <br /> 3/26/2014 028588 XCEL ENERGY 1880 MAIN ST - CITY HALL/FIRE STATION - SERV THRU 3 -8- $732.39 <br /> 3/26/2014 028588 XCEL ENERGY 1880 MAIN ST - SERV THRU 3 -8 -14 $1,184.57 <br /> 3/26/2014 028588 XCEL ENERGY 1745 MAIN ST - SERV THRU 3 -9-14 $12. <br /> 3/26/2014 028588 XCEL ENERGY CREDIT -$6, <br /> 3/26/2014 028588 XCEL ENERGY STREET LIGHTS - SERV THRU 3 -8 -14 $2,436.95 <br /> 3/26/2014 028588 XCEL ENERGY 1682 MAIN ST - SERV THRU 3 -9 -14 $157.15 <br /> :heck Nbr 028588 XCEL ENERGY 15,725.44 <br /> Total checks $23,045.71 <br /> 12 <br />