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CITY OF CENTERVILLE 01/14/15 3:00 PM <br /> Check Detail - January 14, 2015 Page 2 <br /> Check <br /> Date Check# Vender Name Comments Amount <br /> 1/14/2015 029232 MMUA 2015 WATER UTILITY MEMBER DUES $274.00 <br /> Check Nbr 029232 MMUA $274.00 <br /> 1/14/2015 029233 MN DEPT OF LABOR&INDUSTRY 4TH QTR 2014 PLUMBING SURCHARGES $131.57 <br /> 1/14/2015 029233 MN DEPT OF LABOR&INDUSTRY 4TH QTR 2014 ELECTRICAL SURCHARGES $81.56 <br /> 1/14/2015 029233 MN DEPT OF LABOR&INDUSTRY 4TH QTR 2014 MECHANICAL SURCHARGES $61.57 <br /> 1/14/2015 029233 MN DEPT OF LABOR&INDUSTRY 4TH QTR 2014 BLDG SURCHARGES $534.82 <br /> Check Nbr 029233 MN DEPT OF LABOR&INDUSTRY $80 <br /> 9.52 <br /> 1/14/2015 029234 NATIONWIDE RETIREMENT SOLUTION DEF COMP-PAY PERIOD 1 $100.28 <br /> Check Nbr 029234 NATIONWIDE RETIREMENT SOLUTION $100.28 <br /> 1/14/2015 029235 SENSUS METERING SYSTEMS SENSUS FLEXNET SOFTWARE SUPPORT $1,784.47 <br /> Check Nbr 029235 SENSUS METERING SYSTEMS $1,784.47 <br /> 1/14/2015 029236 SHANE KRUEGER- SHANES AUTO 7139 20TH AVE-CONDITIONAL USE ESCROW REFUND $500.00 <br /> Check Nbr 029236 SHANE KRUEGER- SHANES AUTO $500.00 <br /> 1/14/2015 029237 SMITH&GLASER, LLC PROSECUTION SERVICES-SERV THRU 12-31-14 $3,245.90 <br /> 1/14/2015 029237 SMITH&GLASER,LLC KELLY MATTER-SERV THRU 10-31-14 $38.00 <br /> 1/14/2015 029237 SMITH&GLASER, LLC GENERAL CIVIL MATTERS-SERV THRU 12-31-14 $1,368.00 <br /> 1/14/2015 029237 SMITH&GLASER, LLC PROSECUTION SERVICE-SERV THRU 11-30-14 $4,220.50 <br /> 1/14/2015 029237 SMITH&GLASER, LLC KELLY MATTER-SERV THRU 11-30-14 $16.50 <br /> 1/14/2015 029237 SMITH&GLASER, LLC GENERAL CIVIL MATTER-SERV THRU 11-30-14 $1,178.00 <br /> 1/14/2015 029237 SMITH&GLASER, LLC GENERAL CIVIL MATTERS-SERV THRU 10-31-14 $1,166.00 <br /> 1/14/2015 029237 SMITH&GLASER, LLC PROSECUTION SERVICE-SERV THRU 10-31-14 $5,305.50 <br /> 1/14/2015 029237 SMITH&GLASER, LLC ASSESSMENT TO 7047-21ST AVE-SHEEHY-SERV THRU 10- $4,068.25 <br /> 1/14/2015 029237 SMITH&GLASER,LLC KELLY MATTER-SERV THRU 12-31-14 $27.50 <br /> Check Nbr 029237 SMITH&GLASER,LLC $20,634.15 <br /> 1/14/2015 029238 STANTEC CONSULTING SERVICES IN STREET ISSUES-SERV THRU 12-31-14 $520.40 <br /> 1/14/2015 029238 STANTEC CONSULTING SERVICES IN 2015 THIN BITUMINOUS OVERLAY-SERV THRU 12-31-14 $1,581.90 <br /> 1/14/2015 029238 STANTEC CONSULTING SERVICES IN 2014 ROYAL MEADOWS-SERV THRU 12-31-14 $760.25 <br /> 1/14/2015 029238 STANTEC CONSULTING SERVICES IN 2014 STREET&UTILITY IMPROV-SERV THRU 12-31-14 $602.75 <br /> 1/14/2015 029238 STANTEC CONSULTING SERVICES IN GENERAL-SERV THRU 12-31-14 $1,336.20 <br /> 1/14/2015 029238 STANTEC CONSULTING SERVICES IN STORM WATER ISSUES-SERV THRU 12-31-14 $431.50 <br /> 1/14/2015 029238 STANTEC CONSULTING SERVICES IN 2013 STREET RECONSTRUCTION-SERV THRU 12-31-14 $933.25 <br /> Check Nbr Q29238 STANTEC CONSULTING SERVICES IN $6,166.25 <br /> 1/14/2015 029239 XCEL ENERGY 7098 CENTERVILLE RD-SERV THRU 1-7-15 $11.58 <br /> 1/14/2015 029239 XCEL ENERGY 1745 MAIN STREET-SERV THRU 01-07-15 $11.48 <br /> 1/14/2015 029239 XCEL ENERGY 1682 MAIN ST-SERV THRU 1-7-15 $164.22 <br /> 1/14/2015 029239 XCEL ENERGY 1601 LAMOTTE DR-SERV THRU 1-7-15 $32.99 <br /> 1/14/2015 029239 XCEL ENERGY 6970 LAMOTTE DR-SERV THRU 1-7-15 $374.93 <br /> 1/14/2015 029239 XCEL ENERGY 1737 MAIN ST-SERV THRU 1-7-15 $20.16 <br /> Check Nbr 029239 XCEL ENERGY $615.36 <br /> Total checks$123,709.76 <br />