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CITY OF CENTERVILLE 10/08/14 1:11 PM <br /> Check Detail - October 8, 2014 - UPDATE Page 1 <br /> Check <br /> Date Check# Vender Name Comments Amoun <br /> 10/9/2014 000647E IRS/EFTPS FED W/H-PAY PERIOD 20 $2,880.28 <br /> 10/9/2014 000647E IRS/EFTPS FICA-MED W/H-PAY PERIOD 20 $3,226.32 <br /> Check Nbr 000647 IRS/EFTPS $6,106.60 <br /> 10/8/2014 000648E MINNESOTA DEPT OF REVENUE STATE W/H-PAY PERIOD 20 <br /> Check Nbr 000648 MINNESOTA DEPT OF REVENUE $1,070.61 <br /> 10/9/2014 000649E PERA PERA W/H-PAY PERIOD 20 <br /> Check Nbr 000649 PERA $2,438.58 <br /> 10/9/2014 000650E WELLS FARGO H.S.A.W/H-PAY PERIOD 20 <br /> Check Nbr 000650 WELLS FARGO $1,170.83 <br /> 10/8/2014 029005 CENTENNIAL FIRE DISTRICT STATE FIRE AID <br /> Check Nbr 029005 CENTENNIAL FIRE DISTRICT $146 346 59 <br /> 10/8/2014 029006 CONNEXUS ENERGY 2085 W CEDAR ST-SERV THRU 9-16-14 $425.91 <br /> 10/8/2014 029006 CONNEXUS ENERGY STREET LIGHTS-395653-219678-SERV THRU 9-22-14 $76.65 <br /> 10/8/2014 029006 CONNEXUS ENERGY STREET LIGHTS-3695653-219699-SERV THRU 9-22-14 $108.97 <br /> 10/8/2014 029006 CONNEXUS ENERGY 6800 20TH AVE FOR SCADA-SERV THRU 9-23-14 $7.59 <br /> 10/8/2014 029006 CONNEXUS ENERGY 6800 20TH AVE FOR SCADA-SERV THRU 9-23-14 $7.59 <br /> 10/8/2014 029006 CONNEXUS ENERGY 7087-20TH AVE N-SERV THRU 9-16-14 $158.56 <br /> 10/8/2014 029006 CONNEXUS ENERGY 7100-20TH AVE-TRAFSG-SERV THRU 9-23-14 $80.63 <br /> 10/8/2014 029006 CONNEXUS ENERGY 6900 20TH AVE- LIFT STATION-SERV THRU 9-16-14 $62.23 <br /> Check Nbr 029006 CONNEXUS ENERGY $928.13 <br /> 10/8/2014 029007 EXCEPTIONAL HOMES ESCROW RELEASE-1617 DUPRE RD- 13-068 RECEIPT#9550 $5,000.00 <br /> 10/8/2014 029007 EXCEPTIONAL HOMES ESCROW RELEASE-1617 DUPRE RD-C/O, FOUNDATION,ETC $8,000.00 <br /> Check Nbr 029007 EXCEPTIONAL HOMES 113,000.00 <br /> 10/8/2014 029008 HD SUPPLY WATERWORKS LTD WATER METERS $1,731.68 <br /> 10/8/2014 029008 HD SUPPLY WATERWORKS LTD TOUCH PADS-BLACK $12.06 <br /> Nbr 029008 HD SUPPLY WATERWORKS LTD $1,743.74 <br /> 10/8/2014 029009 METROPOLITAN COUNCIL ENVIROMEN 2ND QTR SAC CHARGES 2014 <br /> Check Nbr 029009 METROPOLITAN COUNCIL ENVIROMEN $7,380.45 <br /> 10/8/2014 029010 MN DEPT OF LABOR&INDUSTRY BLDG SURCHARGES-3RD QTR $634.84 <br /> 10/8/2014 029010 MN DEPT OF LABOR&INDUSTRY PLUMBING SURCHARGES-3RD QTR $83.34 <br /> 10/8/2014 029010 MN DEPT OF LABOR&INDUSTRY MECHANICAL SURCHARGES-3RD QTR $80.93 <br /> 10/8/2014 029010 MN DEPT OF LABOR&INDUSTRY ELECTRICAL SURCHARGES-3RD QTR $80.83 <br /> Check Nbr 029010 MN DEPT OF LABOR&INDUSTRY $879.94 <br /> 10/8/2014 029011 NATIONWIDE RETIREMENT SOLUTION DEF COMP-PAY PERIOD 20 <br /> Check Nbr 029011 NATIONWIDE RETIREMENT SOLUTION $400.28 <br /> 10/8/2014 029012 STANTEC CONSULTING SERVICES IN 2014 ROYAL MEADOWS-SERV THRU 9-5-14 $3,156.01 <br /> 10/8/2014 029012 STANTEC CONSULTING SERVICES IN GENERAL-SERV THRU 9-5-14 $67.20 <br /> 10/8/2014 029012 STANTEC CONSULTING SERVICES IN CSAH 21 RECONSTRUCTION-SERV THRU 9-5-14 $775.00 <br /> 10/8/2014 029012 STANTEC CONSULTING SERVICES IN 2014 STREET&UTILITY IMPROVEMENTS-SERV THRU 9-5-14 $258.80 <br /> Check Nbr 029012 STANTEC CONSULTING SERVICES IN $4,257.01 <br /> 10/8/2014 029013 TRU GREEN-CHEM LAWN LAWN CARE- 1872 REVOIR ST <br /> heck Nbr 029013 TRU GREEN-CHEM LAWN $150.00 <br /> TOTAL CHECKS $185,872.76 <br /> VOIDED CHECK#29000 <br />