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CITY OF CENTERVILLE 04/16/15 9:56 AD <br /> Check Detail - April 22, 2015 Page <br /> Check <br /> Date Check# Vender Name Comments Amount <br /> 4/17/2015 000729E MINNESOTA DEPT OF REVENUE 2015- IST QTR SALES TAX <br /> Check Nbr 000729 MINNESOTA DEPT OF REVENUE $17' 00 <br /> 4/22/2015 029398 ALL COVERED INC. PRE-PAID RENEWAL BLOCK $1,100.00 <br /> 4/22/2015 029398 ALL COVERED INC. PRE-PAID RENEWAL BLOCK $1,100.00 <br /> 4/22/2015 029398 ALL COVERED INC. PRE-PAID RENEWAL BLOCK $1,100.00 <br /> 4/22/2015 029398 ALL COVERED INC. PRE-PAID RENEWAL BLOCK $1,100.00 <br /> Check Nbr 029398 ALL COVERED INC. $4,400.00 <br /> 4/22/2015 029399 CENTENNIAL FIRE DISTRICT 2015 IST QTR FIRE SERVICES $25,863.00 <br /> 4/22/2015 029399 CENTENNIAL FIRE DISTRICT 2015 2ND QTR FIRE SERVICES $25.863.00 <br /> Check Nbr 029399 CENTENNIAL FIRE DISTRICT $51,726.00 <br /> 4/22/2015 029400 FIRST ADVANTAGE ANNUAL ENROLLMENT-DRUG TESTING <br /> Check Nbr 029400 FIRST ADVANTAGE $96.00 <br /> 4/22/2015 029401 INTERNATIONAL UNION OF OPERATI MAY 2015 UNION DUES <br /> Check Nbr 029401 INTERNATIONAL UNION OF OPERATI t99.00 <br /> 4/22/2015 029402 MET. COUNCIL ENV.SERV. (SDS) MAY 2015 WASTE WATER CHARGES <br /> Check Nbr 029402 MET. COUNCIL ENV. SERV. (SDS) $16,186.92 <br /> 4/22/2015 029403 NATIONWIDE RETIREMENT SOLUTION DEF. COMP W/H -PAY PERIOD 8 <br /> Check Nbr 029403 NATIONWIDE RETIREMENT SOLUTION $100.28 <br /> 4/22/2015 029404 PRESS PUBLICATIONS ASSESSMENT AND CLASSIF-AD 4-9 <br /> Check Nbr 029404 PRESS PUBLICATIONS $33.76 <br /> 4/22/2015 029405 STANTEC CONSULTING SERVICES IN STORM-SERV THRU 4-3-15 $134.00 <br /> 4/22/2015 029405 STANTEC CONSULTING SERVICES IN CSAH 21 RECONSTRUCTION-SERV THRU 4-3-15 $163.90 <br /> 4/22/2015 029405 STANTEC CONSULTING SERVICES IN SEWER-SERV THRU 4-3-15 $157.00 <br /> 4/22/2015 029405 STANTEC CONSULTING SERVICES IN WATER-SERV THRU 4-3-15 $2r <br /> 4/22/2015 029405 STANTEC CONSULTING SERVICES IN GENERAL-SERV THRU 4-3-15 $! <br /> 4/22/2015 029405 STANTEC CONSULTING SERVICES IN 2015 THIN BITUMINOUS OVERLAY-SERV THRU 4-3-15 $76 <br /> - <br /> Check k Nbr 029405 STANTECCONSULTING E I IN 11,990.53 <br /> 4/22/2015 029406 XCEL ENERGY 7098 CENTERVILLE RD-SERV THRU 4-7-15 $11.59 <br /> 4/22/2015 029406 XCEL ENERGY 1737 MAIN ST-SERV THRU 4-7-15 $14.86 <br /> 4/22/2015 029406 XCEL ENERGY 1745 MAIN ST-SERV THRU 4-7-15 $11.59 <br /> 4/22/2015 029406 XCEL ENERGY 1682 MAIN ST-SERV THRU 4-7-15 $108.99 <br /> 4/22/2015 029406 XCEL ENERGY 6970 LAMOTTE DR-SERV THRU 4-7-15 $62.49 <br /> 4/22/2015 029406 XCEL ENERGY 7285 MAIN ST-SERV THRU 4-7-15 $42.98 <br /> 4/22/2015 029406 XCEL ENERGY 1600 LAMOTTE DR-SERV THRU 4-7-15 $127.21 <br /> 4/22/2015 029406 XCEL ENERGY 1889 CENTER ST-SERV THRU 4-7-15 $19.90 <br /> 4/22/2015 029406 XCEL ENERGY 7300 MILL RD-SERV THRU 4-7-15 $154.54 <br /> 4/22/2015 029406 XCEL ENERGY 1600 LAMOTTE DR-WARMING HOUSE-SERV THRU 4-7-15 $19.80 <br /> 4/22/2015 029406 XCEL ENERGY 1875 FOX RUN-PUMP-SERV THRU 4-7-15 $109.78 <br /> 4/22/2015 029406 XCEL ENERGY STREETS-SERV THRU 4-7-15 $2,169.69 <br /> 4/22/2015 029406 XCEL ENERGY 1601 LAMOTTE DR-SERV THRU 4-7-15 $25.43 <br /> Check Nbr 029406 XCEL ENERGY $2,878.85 <br /> TOTAL CHECKS$77,684.34 <br /> VOIDED CHECK#29275 <br /> REPLACEMENT CHECK FOR VOIDED CHECK IS CHECK#29397 <br /> 8 <br />