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CITY OF CENTERVILLE 11/21/14 1:21 PM <br /> Page 2 <br /> Check Detail — November 21, 2014 <br /> Check <br /> Date Check# Vender Name Comments An <br /> 11/21/2014 029110 HD SUPPLY WATERWORKS LTD 3 PLY REMOTE WIRE $207.32 <br /> 11/21/2014 029110 HD SUPPLY WATERWORKS LTD 3/4"IPERL METERS $960.00 <br /> Check Nbr 029110 HD SUPPLY WATERWORKS LTD $1,167.32 <br /> 11/21/2014 029111 HEALTH PARTNERS DECEMBER HEALTH INS 2014 <br /> Check Nbr 029111 HEALTH PARTNERS $3.967.67 <br /> 11/21/2014 029112 INSTRUMENTAL RESEARCH INC OCT 2014 WATER TES <br /> Check Nbr 029112 INSTRUMENTAL RESEARCH INC $38.00 <br /> 11/21/2014 029113 INTERNATIONAL UNION OF OPERATI DEC. 2014 UNION DUES <br /> Check Nbr 029113 INTERNATIONAL UNION OF OPERATI $99.00 <br /> 11/21/2014 029114 KONICA MINOLTA BUSINESS SOLUTI 8-12-14 THRU 11-11-14-SERV CONTRACT <br /> Check Nbr 029114 KONICA MINOLTA BUSINESS SOLUTI $599.17 <br /> 11/21/2014 029115 LEAGUE OF MN CITIES INS TRUST REIMBURSE OVER PYMT OF COMMISSIONS <br /> Check Nbr 029115 LEAGUE OF MN CITIES INS TRUST $5.18 <br /> 11/21/2014 029116 MCCULLOUGH AND SONS WELL DRILL WELL ADBANDONMENT <br /> Check Nbr 029116 MCCULLOUGH AND SONS WELL DRILL $2,600.00 <br /> 11/21/2014 029117 MCFOA MEMBERSHIP DUES-K.SWEENEY <br /> Check Nbr 029117 MCFOA $35.00 <br /> 11/21/2014 029118 MET.COUNCIL ENV. SERV. (SDS) DECEMBER 2014 WASTE WATER CHARGES <br /> Check Nbr 029118 MET.COUNCIL ENV.SERV. (SDS) $16,252.55 <br /> 11/21/2014 029119 NATIONWIDE RETIREMENT SOLUTION DEF COMP- PAY PERIOD 23 <br /> Check Nbr 029119 NATIONWIDE RETIREMENT SOLUTION $100,28 <br /> 11/21/2014 029120 OMANN BROTHERS PAVING, INC. 2014 THIN BITUMINOUS OVERLAY PROJECT-REQUEST 1 <br /> Check Nbr 029120 OMANN BROTHERS PAVING. INC. $112,072.18 <br /> 11/21/2014 029121 PETERSON, BRIAN REIMBURSMENT-MOVIE IN THE PARK-HOT COCO, <br /> Check Nbr 029121 PETERSON, BRIAN $180.92 <br /> 11/21/2014 029122 STANTEC CONSULTING SERVICES IN 2014 STREET&UTILITY IMPROVEMENT-SERV THRU 10-31-14 $264.00 <br /> 11/21/2014 029122 STANTEC CONSULTING SERVICES IN 2014 ROYAL MEADOWS-SERV THRU 10-31-14 $55- <br /> 11/21/2014 029122 STANTEC CONSULTING SERVICES IN GENERAL-SERV THRU 10-31-14 $1,1 <br /> 11/21/2014 029122 STANTEC CONSULTING SERVICES IN 2013 STREET RECONSTRUCTION-SERV THRU 10-31-14 $54_ <br /> Check Nbr 029122 STANTEC CONSULTING SERVICES IN $2,519.00 <br /> 11/21/2014 029123 SUN LIFE INSURANCE COMPANY DEC. 2014 LIFE INS. $18.10 <br /> 11/21/2014 029123 SUN LIFE INSURANCE COMPANY DEC. 2014 DISABILITY INS. $127.64 <br /> Check Nbr 029123 SUN LIFE INSURANCE COMPANY $145.74 <br /> 11/21/2014 029124 VERIZION WIRELESS CELL PHONE SERV THRU 11-09-14 $39.90 <br /> 11/21/2014 029124 VERIZION WIRELESS CELL PHONE SERV THRU 11-09-14 $39.90 <br /> 11/21/2014 029124 VERIZION WIRELESS CELL PHONE SERV THRU 11-09-14 $119.71 <br /> 11/21/2014 029124 VERIZION WIRELESS CELL PHONE SERV THRU 11-09-14 $39.90 <br /> 11/21/2014 029124 VERIZION WIRELESS CELL PHONE SERV THRU 11-09-14 $39.90 <br /> Check Nbr 029124 VERIZION WIRELESS $279.31 <br /> 11/21/2014 029125 XCEL ENERGY credit -$0.20 <br /> 11/21/2014 029125 XCEL ENERGY 1600 LAMOTTE DR-BALLFIELD LIGHTS-SERV THRU 11-3-14 $130.36 <br /> 11/21/2014 029125 XCEL ENERGY 7285 MAIN ST-SERV THRU 11-3-14 $41.62 <br /> 11/21/2014 029125 XCEL ENERGY 1880 MAIN ST-CITY HALL/FIRE STATION-SERV THRU 11-3- $350.00 <br /> 11/21/2014 029125 XCEL ENERGY 1880 MAIN ST-SERV THRU 11-3-14 $893.19 <br /> 11/21/2014 029125 XCEL ENERGY 7300 MILL RD-SERV THRU 11-3-14 $147.78 <br /> 11/21/2014 029125 XCEL ENERGY 1600 LAMOTTE DR-WARMING HOUSE-SERV THRU 11-3-14 $11.60 <br /> 11/21/2014 029125 XCEL ENERGY STREETS-SERV THRU 11-3-14 $2,205.89 <br /> 11/21/2014 029125 XCEL ENERGY 1889 CENTER ST-SEWER LIFT-SERV THRU 11-3-14 $19.79 <br /> 11/21/2014 029125 XCEL ENERGY 1875 FOX RUN-PUMP-SERV THRU 11-3-14 $143.01 <br /> Check Nbr 029125 XCEL ENERGY $3,943.04 <br /> Total Checks $159,508.76 <br /> 12 <br />