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CITY OF CENTERVILLE 06/10/15 1:20 PN <br /> Page 1 <br /> Check Detail -June 10, 2016 - UPDATE <br /> Check <br /> Date Check# Vender Name Comments Amount <br /> 6/10/2015 029508 ALL SAFE INC. ANNUAL FIRE EXTINGUISHER INSPECTIONS <br /> Check Nbr 029508 ALL SAFE INC. $191.75 <br /> 6/10/2015 029509 CENTER POINT ENERGY 6970 LAMOTTE DR-SERV THRU 5-28-15 $22.15 <br /> 6/10/2015 029509 CENTER POINT ENERGY 1785 PELTIER LAKE DR-SERV THRU 5-28-15 $17.20 <br /> 6/10/2015 029509 CENTER POINT ENERGY 1737 MAIN ST-SERV THRU 5-28-15 $13.05 <br /> 6/10/2015 029509 CENTER POINT ENERGY 2085 W CEDAR ST-SERV THRU 5-28-15 $110.98 <br /> 6/10/2015 029509 CENTER POINT ENERGY 1880 MAIN ST-SERV THRU 5-28-15 $92.89 <br /> Check Nbr 029509 CENTER POINT ENERGY $256.27 <br /> 6/10/2015 029510 CHAMPION PLUMBING REFUND P15-032-CANCELLED PERMIT $5.00 <br /> 6/10/2015 029510 CHAMPION PLUMBING REFUND P15-032-CANCELLED PERMIT $40.00 <br /> Check Nbr 029510 CHAMPION PLUMBING $45.00 <br /> 6/10/2015 029511 CITY OF ST.PAUL ASPHALT MDC <br /> Check Nbr 029511 CITY OF ST. PAUL $681.40 <br /> 6/10/2015 029512 ESS BROTHERS AND SONS,INC. AD]RINGS&GLUE <br /> Check Nbr 029512 ESS BROTHERS AND SONS.INC. $2.170.00 <br /> 6/10/2015 029513 INSTRUMENTAL RESEARCH INC 2015 MAY WATER TEST <br /> Check Nbr 029513 INSTRUMENTAL RESEARCH INC $38.00 <br /> 6/10/2015 029514 MN DEPARTMENT OF HEALTH SAFE DRINKING WATER-2ND QTR 2015 <br /> Check Nbr 029514 MN DEPARTMENT OF HEALTH $1.912.00 <br /> 6/10/2015 029515 TRU GREEN-CHEM LAWN CITY HALL $107.00 <br /> 6/10/2015 029515 TRU GREEN-CHEM LAWN ROYAL MEADOWS PARK,ACORN CREEK PARK,EAGLE PARK $382.00 <br /> Check Nbr 029515 TRU GREEN-CHEM LAWN $489.00 <br /> 6/10/2015 029516 WASTE MANAGEMENT RECYCLE LAMPTRACKER BULBS <br /> Check Nbr 029516 WASTE MANAGEMENT $427.50 <br /> Total checks$6,210.92 <br /> Check 29517 voided <br />