2015-05-13 CC Set Agenda - Laserfiche WebLink

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CITY OF CENTERVILLE 05/13/15 2:37 PM Page 1 Check Detail - May 13, 2015 - Update Check Date Check# Vender Name Comments Amount 5/13/2015 029454 ANOKA COUNTY TREASURY JUNE 2015 BROADBAND $37.50 5/13/2015 029454 ANOKA COUNTY TREASURY JUNE 2015 BROADBAND $37.50 5/13/2015 029454 ANOKA COUNTY TREASURY JUNE 2015 BROADBAND3$ 7_50 Check Nbr 029454 ANOKA COUNTY TREASURY $112.50 5/13/2015 029455 DO-GOOD BIZ,INC. MARCH&APRIL UTILITY BILLS. $90.38 5/13/2015 029455 DO-GOOD BIZ,INC. MARCH&APRIL UTILITY BILLS. $90.38 5/13/2015 029455 DO-GOOD BIZ,INC. MARCH&APRIL UTILITY BILLS $90.37 Check Nbr 029455 DO-GOOD BIZ INC. $271.13 5/13/2015 029456 INSTRUMENTAL RESEARCH INC APRIL 2015 WATER TEST Check Nbr 029456 INSTRUMENTAL RESEARCH INC $38.00 5/13/2015 029457 IRRIGATION BY DESIGN,INC. SERVICE TECH&COMM TRIP CHARGE-CENTERVILLE PARK Check Nbr 029457 IRRIGATION BY DESIGN INC. $297.54 5/13/2015 029458 MAMA M. ERICSON-THURSDAY-4-9-15 Check Nbr 029458 MAMA $20.00 5/13/2015 029459 MARCO,INC. KONICA MINOLITA COPIER Check Nbr 029459 MARCO INC $444.90 5/13/2015 029460 MN DEPT OF LABOR&INDUSTRY 2085 W CEDAR ST-PRESSURE VESSEL Check Nbr 029460 MN DEPT OF LABOR&INDUSTRY $10.00 5/13/2015 029461 NATIONWIDE RETIREMENT SOLUTION DEF COMP W/H PAY PERIOD 9 Check Nbr 029461 NATIONWIDE RETIREMENT SOLUTION $100.28 5/13/2015 029462 WU LONG KARATE LLC REFUND PARK RENTAL&DEPOSIT FOR 6-6-15—EVENT CANCEL Check Nbr 029462 WU LONG KARATE LLC $125.00 5/13/2015 029463 XCEL ENERGY 7098 CENTERVILL RD-SERV THRU 5-6-15 $11.59 5/13/2015 029463 XCEL ENERGY 1745 MAIN ST-SERV THRU 5-6-15 $11.59 5/13/2015 029463 XCEL ENERGY 1682 MAIN ST-SERV THRU 5-6-15 $99.67 5/13/2015 029463 XCEL ENERGY 1601 LAMOTTE DR-SERV THRU 5-6-15 $25.45 5/13/2015 029463 XCEL ENERGY 1737 MAIN ST-SERV THRU 5-6-15 $11.81 Check Nbr 029463 XCEL ENERGY $160.11 TOTAL CHECKS$1,579.46