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CITY OF CENTERVILLE 02/20/15 10:29 A� <br /> Page <br /> Check Detail - February 25, 2015 <br /> Check <br /> Date Check# Vender Name Comments Amount <br /> 2/25/2015 029342 ANOKA COUNTY PROPERTY RECORDS TRUTH IN TAXATION $385.31 <br /> 2/25/2015 029342 ANOKA COUNTY PROPERTY RECORDS SPECIAL ASSESSMENTS $2,104.86 <br /> 2/25/2015 029342 ANOKA COUNTY PROPERTY RECORDS TIF $1,633.34 <br /> Check Nbr 029342 ANOKA COUNTY PROPERTY RECORDS $4,123.51 <br /> 2/25/2015 029343 BRADLEY&DEIKE, P.A. LEGAL SERVICES FOR GEN.OBLIG. IMPROV REFUNDING BOND, <br /> Check Nbr 029343 BRADLEY&DEIKE. P.A. $4,750.00 <br /> 2/25/2015 029344 CITY OF ROSEVILLE SOFTWARE LICENSE&NETWORK ACCESS $91.47 <br /> 2/25/2015 029344 CITY OF ROSEVILLE IT SERVICE-FEB.2015 $63.63 <br /> 2/25/2015 029344 CITY OF ROSEVILLE SOFTWARE LICENSE&NETWORK ACCESS $91.48 <br /> 2/25/2015 029344 CITY OF ROSEVILLE IT SERVICE-FEB.2015 $63.62 <br /> Check Nbr 029344 CITY OF ROSEVILLE $310.20 <br /> 2/25/2015 029345 COMPASS MINERALS AMERICA ROAD SALT $4,060.53 <br /> 2/25/2015 029345 COMPASS MINERALS AMERICA ROAD SALT $3,994.19 <br /> Check Nbr 029345 COMPASS MINERALS AMERICA $8,054.72 <br /> 2/25/2015 029346 DELTA DENTAL MARCH 2015 DENTAL INSURANCE <br /> Check Nbr 029346 DELTA DENTAL $335.95 <br /> 2/25/2015 029347 GRAINGER 2 BALLAST <br /> Check Nbr 029347 GRAINGER $53.67 <br /> 2/25/2015 029348 HEALTH PARTNERS D. LARSON-COBRA HEALTH INS FOR JAN. FEB&MARCH $4,237.38 <br /> 2/25/2015 029348 HEALTH PARTNERS MARCH 2015 HEALTH INSURANCE $3,416.54 <br /> Check Nbr 029348 HEALTH PARTNERS $7,653.92 <br /> 2/25/2015 029349 INSTRUMENTAL RESEARCH INC JAN.2015 WATER TEST <br /> Check Nbr 029349 INSTRUMENTAL RESEARCH INC $38.00 <br /> 2/25/2015 029350 KONICA MINOLTA BUSINESS SOLUTI SERV.THRU 11-12-14 THRU 2-11-15 <br /> Check Nbr 029350 KONICA MINOLTA BUSINESS SOLUTI $596.24 <br /> 2/25/2015 029351 LEAGUE OF MN CITIES MN CITIES STORMWATER COALITION CONTRUTIONS <br /> ,k Nbr 029351 LEAGUE OF MN CITIES $515.00 <br /> 2/25/2015 029352 MET.COUNCIL ENV.SERV.(SDS) MARCH 2015 WASTE WATER SERVICES <br /> Check Nbr 029352 MET.COUNCIL ENV.SERV.(SDS) $16,186.92 <br /> 2/25/2015 029353 PRESS PUBLICATIONS SUMMARY OF ORD 71 $50.64 <br /> 2/25/2015 029353 PRESS PUBLICATIONS SUMMARY OF ORD 70(2ND) $63.30 <br /> Check Nbr 029353 PRESS PUBLICATIONS $113.94 <br /> 2/25/2015 029354 VERIZION WIRELESS CELL PHONE CHARGES THRU 2-09-15 $39.86 <br /> 2/25/2015 029354 VERIZION WIRELESS CELL PHONE CHARGES THRU 2-09-15 $119.60 <br /> 2/25/2015 029354 VERIZION WIRELESS CELL PHONE CHARGES THRU 2-09-15 $39.86 <br /> 2/25/2015 029354 VERIZION WIRELESS CELL PHONE CHARGES THRU 2-09-15 $39.86 <br /> 2/25/2015 029354 VERIZION WIRELESS CELL PHONE CHARGES THRU 2-09-15 $39.86 <br /> Check Nbr 029354 VERIZION WIRELESS $279.04 <br /> 2/25/2015 029355 WASTE MANAGEMENT RECYCLE 4 FOOT AND 8 FOOT LAMP BULBS <br /> Check Nbr 029355 WASTE MANAGEMENT $186.00 <br /> 2/25/2015 029356 XCEL ENERGY 1889 CENTER ST-SEWER LIFT-SERV THRU 2-7-15 $23.04 <br /> 2/25/2015 029356 XCEL ENERGY 1737 MAIN ST-SERV THRU 2-5-15 $20.22 <br /> 2/25/2015 029356 XCEL ENERGY 6970 LAMOTTE DR-SERV THRU 2-7-15 $387.14 <br /> 2/25/2015 029356 XCEL ENERGY 1600 LAMOTTE DR-BALLFIELD LIGHTS-SERV THRU 2-7-15 $132.68 <br /> 2/25/2015 029356 XCEL ENERGY 7300 MILL RD-SERV THRU 2-7-15 $233.44 <br /> 2/25/2015 029356 XCEL ENERGY 1600 LAMOTTE DR-SERV THRU 2-7-15 $157.03 <br /> 2/25/2015 029356 XCEL ENERGY 1875 FOX RUN- PUMP-SERV THRU 2-7-15 $146.65 <br /> 2/25/2015 029356 XCEL ENERGY STREETS-SERV THRU 2-7-15 $2,242.08 <br /> 2/25/2015 029356 XCEL ENERGY 7285 MAIN ST- SERV THRU 2-7-15 $46.24 <br /> Check Nbr 029356 XCEL ENERGY $3.388.52 <br /> Total checks$46,585.63 <br /> 9 <br />