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CITY OF CENTERV'ILLE <br />Check retail -/august 27, 2014 <br />08/22/14 8:46 AM <br />Page 1 <br />Check <br />Date Check # <br />yCndpE NArn_e__mm <br />8/21/2014 000627E <br />JOHN GLEASON, JR <br />to record check #28264 - was voided in system - <br />$65.36 <br />Check Nbr 000627 JOHN GLEASON JR <br />8/27/2011 028900 <br />ANOKA COUNTY TREASURY <br />SEPTEMBER 2014 BROADBAND <br />6 .3 <br />$37.50 <br />8/27/2014 028900 <br />ANOKA COUNTY TREASURY <br />SEPTEMBER 2014 BROADBAND <br />$37,50 <br />8127/2014 028900 <br />ANOKA COUNTY TREASURY <br />SEPTEMBER 2014 BROADBAND <br />$37.50 <br />Check Nbr 028900 ANOKA COU TY <br />TREASURY <br />11250 <br />8/27/2014 028901 <br />BENNETT & KOCH CONSTRUCTION, L <br />REFUND ESCROW - D14-001- 7089 CENTERVILLE RD <br />$2,000.00 <br />Check Nbr 1 BENNETT KO H NST CTI N <br />8/27/2014 028902 <br />C & L EXCAVATING <br />VALVE BOX ADJUSTMENTS - 2014 OVERLAY - CHANGE ORDER 1 <br />0 <br />$6,750.00 <br />8/27/2014 028902 <br />C & L EXCAVATING <br />CATCH BASIN ADJUSTMENT - 2014 OVERLAY - CHANGE <br />$24,000,D0 <br />8/27/2014 028902 <br />C & L EXCAVATING <br />MANHOLE ADJUSTMENT - 2014 OVERLAY - CHANGE ORDER <br />$1,000.00 <br />8/27/2014 028902 <br />C & L EXCAVATING <br />2014 ROYAL MEADOWS WATERMAIN IMPROVEMENT (LABOR <br />$118,885.66 <br />8/27/2014 028902 <br />C & L EXCAVATING <br />2014 STREET PROJECT - OLD MILL RD JOB# 1412 <br />$40,440.00 <br />8/27/2014 028902 <br />C & L EXCAVATING <br />RECONSTRUCTION STORM SEWER - CHANGE ORDER 1 <br />$7,680,00 <br />8/27/2014 D28902 <br />C & L EXCAVATING <br />REMOVE & REPLACE CONCRETE CURBE & GUTTER (2014 <br />$19,950.00 <br />Check Nbr 028902 C & L EXg&VATING <br />218 705.66 <br />8/27/2014 028903 <br />COMCAST <br />HIGH SPEED INTERNET - <br />$27.55 <br />Check Nbr 028903 COM CAST <br />27.SS, <br />8/27/2014 028904 <br />DELTA DENTAL <br />2014 SEPT DENTAL INSURANCE <br />$359"9S <br />Check Nbr 028904 DELTA DENTAL <br />35 .9S <br />8/27/2014 028905 <br />FERGUSON WATERWORKS <br />2014 ROYAL MEADOWS PROD <br />$726.47 <br />8/27/2014 028905 <br />FERGUSON WATERWORKS <br />2014 ROYAL MEADOWS PRO] <br />$784.11 <br />Check Nbr 028905 FERGUSON WATERWORKS <br />1-510.58 <br />8/27/2014 028906 <br />HEALTH PARTNERS <br />SEPT. 2014 HEALTH INS. <br />$3,967.67 <br />Check Nbr 028906 HEALTH PARTNERS <br />3 7 7 <br />8/27/2014 028907 <br />HERR, TIMOTHY <br />ESCROW REFUND - 7247 MAIN ST - D14-041 - .DEMO PERMIT <br />$1,000.00 <br />Check Nbr 028907 HERR TIMOTHY <br />1 000.00 <br />8/27/2014 028908 <br />HUGO DENTAL CARE <br />MITCH BAROTT - XRAY & ORAL EVALUATION <br />$79.56 <br />Check N r 02890 HU 0 DE TAL CARE <br />79.56 <br />8/27/2014 028909 <br />INTERNATIONAL UNION OF OPERATI <br />SEPT. 2014 UNION DUES <br />$99.00 <br />heck Nbr 0289Q9 INTERNA NAL <br />UNION OF PERATI <br />8/27/2014 028910 <br />KONICA MINOLTA BUSINESS SOLUTI <br />SERV THRU 5-12-14 THRU 8-11-14 <br />$540.35 <br />ghtgk Nbr 02§21Q KONICA MIN LTA BU5INESS SOLUTI <br />4 .3 <br />8/27/2014 028911 <br />LIBERTY TITLE <br />REFUND OVER PYMT -2104 WILLOW - FINAL PYMT <br />$48.29 <br />Check Nbr 028911 LIBERTY TITLE <br />48 2 <br />8/27/2014 028912 <br />MINNESOTA PIPE & EQUIPMENT <br />REPAIR & MAINT SUPPLIES FOR WELL <br />$576.36 <br />heck Nbr 028912 MINNES TA PIPE & EQUIPMENT <br />576.36 <br />8/27/2014 028913 <br />--heck <br />PAAR, JEFF <br />REBURSE FOR FAST SIGNS FOR PARADE <br />$70.71 <br />Nbr 028913 PAAR JEFF <br />70.71 <br />8/27/2014 028914 <br />PORTA-POT <br />ROYAL MEADOWS PARK <br />$133.00 <br />8/27/2014 028914 <br />PORTA-POT <br />TRACIE JOY MCBRIDE PARK <br />$133,00 <br />8/27/2014 028914 <br />PORTA-POT <br />ACORN CREEK PARK <br />$133.00 <br />8/27/2014 028914 <br />PORTA-POT <br />EAGLE PARK <br />$133.00 <br />8/27/2014 028914 <br />PORTA-POT <br />LAURIE LAMOTTE PARK <br />$133.00 <br />:heck Nbr 02 914 PORTA-POT <br />t665.00 <br />8/2.7/2014 028915 <br />Q3 CONTRACTING <br />TRAFFIC CONTROL SIGNS <br />$390.00 <br />-heck Nbr 028915 03 CONTRACTING <br />3 0.0 <br />8/27/2014 028916 <br />SHARPER HOMES <br />1673 HUNTERS RIDGE LN - 13-031- FINAL PYMT ESCROW <br />$1,500.00 <br />8/27/2014 028916 <br />SHARPER HOMES <br />1638 HUNTERS RIDGE LN 12-083 - FINAL PYMT ESCROW <br />$3,000.00 <br />;heck Nbr 028916 SHARPER HOMES <br />4 500.00 <br />8/27/2014 028917 <br />STANTEC CONSULTING SERVICES IN <br />2013 STREET RECON - SERV THRU B-1-14 <br />$195,00 <br />8/27/2014 028917 <br />STANTEC CONSULTING SERVICES IN <br />GENERAL - SERV THRU B-1-14 <br />$1,22T00 <br />8/27/2014 028917 <br />STANTEC CONSULTING SERVICES IN <br />2014 ROYAL MEADOWS - SERV THRU 8-1-14 <br />$3,080,50 <br />8/27/2014 028917 <br />STANTEC CONSULTING SERVICES IN <br />2014 STREET & UT IMPROV - SERV THRU 8-1-14 <br />$1,064,75 <br />8/27/2014 028917 <br />STANTEC CONSULTING SERVICES IN <br />CSAH 21 RECON - SERV THRU 8-1-14 <br />$637.00 <br />:heck Nbr 028917 STANTEC C N LTIN ERVICE IN <br />2 04.2 <br />