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CITY OF CENTERVILLE 05/08/1411:26 AM <br /> Page 2 <br /> Check Detail — 5-14-14 <br /> Check <br /> Date Check# Vender Name Comments Amount <br /> 5/14/2014 028661 DAVE KICHLER INSPECTIONS,INC. ELECTRICAL INSPECTIONS <br /> Check Nbr 028661 DAVE KICHLER INSPECTIONS INC $428.00 <br /> 5/14/2014 028662 GOPHER STATE ONE CALL INC SERVICE THRU APRIL 2014 $30.45 <br /> 5/14/2014 028662 GOPHER STATE ONE CALL INC SERVICE THRU APRIL 2014 $30.45 <br /> Check Nbr 028662 GOPHER STATE ONE CALL INC $60.90 <br /> 5/14/2014 028663 HAWKINS WATER TREATMENT CHEMICALS <br /> Check Nbr 028663 HAWKINS WATER TREATMENT $1,079.88 <br /> 5/14/2014 028664 ISS 1880 MAIN ST-SYSTEM MONITORING <br /> Check Nbr 028664 ISS $103.65 <br /> 5/14/2014 028665 KATHI LAVALLE BBB COMBO-JUNE 10,2014 <br /> Check Nbr 028665 KATHI LAVALLE $225.00 <br /> 5/14/2014 028666 LARSON, DALLAS MILEAGE REIMBURSEMENT $104.94 <br /> 5/14/2014 028666 LARSON, DALLAS MILEAGE REIMBURSEMENT $25.76 <br /> Check Nbr 028666 LARSON DALLAS $130.70 <br /> 5/14/2014 028667 LEE,OLAF REPLACEMENT CHECK FOR P&Z MEETINGS-7-2 8-13&9-10- <br /> Check Nbr 028667 LEE OLAF $60.00 <br /> 5/14/2014 028668 MCFOA T. BENDER MEMBERSHIP DUES <br /> Check Nbr 028668 MCFOA $35.00 <br /> 5/14/2014 028669 NATIONWIDE RETIREMENT SOLUTION DEF COMP W/H-PAY PERIOD 9 <br /> Check Nbr 028669 NATIONWIDE RETIREMENT SOLUTION $400.28 <br /> 5/14/2014 028670 NIEHAUS, KATIE REIMBURSED PYMT 7373 PELTIER CIRCLE-PAID TWICE <br /> Check Nbr 028670 NIEHAUS KATIE $75.00 <br /> 5/14/2014 028671 PETERSON,TEDD REIMBURSE FOR RAIN SUIT <br /> Check Nbr 028671 PETERSON TEDD $5c <br /> 5/14/2014 028672 SAM S CLUB P. PALZER&T. PETERSON MEMBERSHIP DUES <br /> Check Nbr 028672 SAM S CLUB $90.Ou <br /> 5/14/2014 028673 STANTEC CONSULTING SERVICES IN CSAH 21 RECONSTRUCTION-SERV THRU 3-28-14 $6,047.15 <br /> 5/14/2014 028673 STANTEC CONSULTING SERVICES IN 2014 STREET&UTILITY IMPROVEMENT-SERV THRU 3-28-14 $676.75 <br /> 5/14/2014 028673 STANTEC CONSULTING SERVICES IN 2014 ROYAL MEADOWS-SERV THRU 3-28-14 $585.00 <br /> 5/14/2014 028673 STANTEC CONSULTING SERVICES IN 21ST AVE CONSTRUCTION-SERV THRU 3-28-14 $275.68 <br /> 5/14/2014 028673 STANTEC CONSULTING SERVICES IN CREDIT HANDAHL EASEMENT INV#765967 SEE EMAIL -$65.00 <br /> 5/14/2014 028673 STANTEC CONSULTING SERVICES IN GENERAL ENGINEERING-SERV THRU 3-28-14 $1,516.20 <br /> Check Nbr 028673 STANTEC CONSULTING SERVICES IN $9,035.78 <br /> 5/14/2014 028674 TOM HEIMERMAN DIRTY SHORTS BRASS BAND-JUNE 3,2014 <br /> Check Nbr 028674 TOM HEIMERMAN $250.00 <br /> 5/14/2014 028675 XCEL ENERGY 1737 MAIN ST-SERV THRU 04-07-14 <br /> Check Nbr 028675 XCEL ENERGY $76.60 <br /> 5/9/2014 585003E PERA PERA W/H PAY PERIOD 9 <br /> Check Nbr 585003 PERA $2,527.36 <br /> 5/9/2014 585004E WELLS FARGO H.S.A.W/H-PAY PERIOD 9 <br /> Check Nbr 585004 WELLS FARGO $1.170.83 <br /> 5/9/2014 585005E MINNESOTA DEPT OF REVENUE STATE W/H-PAY PERIOD 9 <br /> Check Nbr 585005 MINNESOTA DEPT OF REVENUE $1,059.92 <br /> 5/9/2014 585006E IRS/EFTPS FED W/H-PAY PERIOD 9 $2,785.67 <br /> 5/9/2014 585006E IRS/EFTPS FICA W/H-PAY PERIOD 9 $3,226.26 <br /> Check Nbr 585006 IRS/EFTPS $6.011.93 <br /> Total Checks$103,665.98 <br /> 60 <br />