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CITY OF CENTERVILLE 06/19/15 10:18 AN <br /> Page 1 <br /> Check Detail -June 24, 2015 <br /> Check <br /> Date Check# Vender Name Comments Amount <br /> 6/19/2015 000752E PERA PERA W/H-PAY PERIOD 12 <br /> Check Nbr 000752 PERA $2.678.98 <br /> 6/19/2015 000753E WELLS FARGO H.S.A.W/H-PAY PERIOD 12 <br /> Check Nbr 000753 WELLS FARGO $1.052.07 <br /> 6/19/2015 000754E IRS/EFTPS FED W/H-PAY PERIOD 12 $2,656.19 <br /> 6/19/2015 000754E IRS/EFTPS FICA/MED W/H-PAY PERIOD 12 $3,460.00 <br /> Check Nbr 000754 IRS/EFTPS $6.116.19 <br /> 6/19/2015 000755E MINNESOTA DEPT OF REVENUE STATE W/H-PAY PERIOD 12 <br /> Check Nbr 000755 MINNESOTA DEPT OF REVENUE $1.028.42 <br /> 6/24/2015 029518 CONNEXUS ENERGY 2085 W CEDAR ST-SERV THRU 5-25-15 <br /> Check Nbr 029518 CONNEXUS ENERGY $343.20 <br /> 6/24/2015 029519 DELTA DENTAL COBRA-D LARSON-JULY 2015 $204.90 <br /> 6/24/2015 029519 DELTA DENTAL DENTAL INS-JULY 2015 $402.40 <br /> Check Nbr 029519 DELTA DENTAL $607.30 <br /> 6/24/2015 029520 ERICSON,MIKE QUAD CHAMBER LUNCH $10.00 <br /> 6/24/2015 029520 ERICSON,MIKE MILEAGE REIMBURSMENT $160.77 <br /> Check Nbr 029520 ERICSON.MIKE $170.77 <br /> 6/24/2015 029521 HAYES,MIKE-NAOMI OVER PAID FINAL UTILITY BILL-6851 BEAVER POND WAY <br /> Check Nbr 029521 HAYES. MIKE-NAOMI $7.25 <br /> 6/24/2015 029522 HEALTH PARTNERS COBRA-D. LARSON $1,412.46 <br /> 6/24/2015 029522 HEALTH PARTNERS JULY HEALTH INSURANCE $3,416.54 <br /> Check Nbr 029522 HEALTH PARTNERS $4.829.00 <br /> 6/24/2015 029523 INTERNATIONAL UNION OF OPERATI JULY 2015 UNION DUES <br /> Check Nbr 029523 INTERNATIONAL UNION OF OPERATI $100.50 <br /> 6/24/2015 029524 MARCO,INC. KONICA COPIER <br /> Check Nbr 029524 MARCO.INC. 7� <br /> 6/24/2015 029525 MCCULLOUGH AND SONS WELL DRILL 1983 ROBIN LANE S-WELL SEALING )0 <br /> 6/24/2015 029525 MCCULLOUGH AND SONS WELL DRILL 1970 ROBIN LANE S-WELL SEALING F-,,#.00 <br /> 6/24/2015 029525 MCCULLOUGH AND SONS WELL DRILL 1977 ROBIN LANE N-WELL SEALING $650.00 <br /> 6/24/2015 029525 MCCULLOUGH AND SONS WELL DRILL 1967 CARDINAL DR-WELL SEALING $650.00 <br /> 6/24/2015 029525 MCCULLOUGH AND SONS WELL DRILL 1970 CARDINAL DR-WELL SEALING $650.00 <br /> 6/24/2015 029525 MCCULLOUGH AND SONS WELL DRILL 1982 CARDINAL DR-WELL SEALING $650.00 <br /> 6/24/2015 029525 MCCULLOUGH AND SONS WELL DRILL 1967 ROBIN LANE N-WELL SEALING $650.00 <br /> Check Nbr 029525 MCCULLOUGH AND SONS WELL DRILL $4.550.00 <br /> 6/24/2015 029526 MET.COUNCIL ENV.SERV.(SDS) JULY 2015 WASTEWATER SERVICE <br /> Check Nbr 029526 MET.COUNCIL ENV.SERV.(SDS) $16.186.92 <br /> 6/24/2015 029527 MINNESOTA CITY/COUNTY MGMT ASS M.ERICSON MEMBERSHIP DUES <br /> Check Nbr 029527 MINNESOTA CITY/COUNTY MGMT ASS $108.00 <br /> 6/24/2015 029528 MN DEPARTMENT OF HEALTH P.PALZER CERTIFICATE-CLASS D#7014 <br /> Check Nbr 029528 MN DEPARTMENT OF HEALTH $23.00 <br /> 6/24/2015 029529 NATIONWIDE RETIREMENT SOLUTION DEF.COMP W/H-PAY PERIOD 12 <br /> Check Nbr 029529 NATIONWIDE RETIREMENT SOLUTION $100.28 <br /> 6/24/2015 029530 PARTNERS TITLE OVER PD FINAL UTILTIY BILL-6851 BEAVER POND WAY- <br /> Check Nbr 029530 PARTNERS TITLE $83.09 <br /> 6/24/2015 029531 PRESS PUBLICATIONS 2014 ANNUAL DISCLOSURE <br /> Check Nbr 029531 PRESS PUBLICATIONS $75.96 <br /> 6/24/2015 029532 RIVARD,MATTHEW REFUND Z15-017-FENCE PERMIT- 1743 MEADOW LANE- <br /> Check Nbr 029532 RIVARD. MATTHEW $5.00 <br /> 6/24/2015 029533 STANTEC CONSULTING SERVICES IN GENERAL-SERV THRU 5-29-15 $1,558.00 <br /> 6/24/2015 029533 STANTEC CONSULTING SERVICES IN 2015 THIN BITUMINOUS OVERLAY-SERV THRU 5-28-15 $856.50 <br /> 6/24/2015 029533 STANTEC CONSULTING SERVICES IN CSAH21 RECONSTRUCTION-SERV THRU 5-28-15 $268.00 <br /> 6/24/2015 029533 STANTEC CONSULTING SERVICES IN STORM WATER-SERV THRU 5-29-15 $268.00 <br /> 6/24/2015 029533 STANTEC CONSULTING SERVICES IN 2014 ROYAL MEADOWS-SERV THRU 5-28-15 $175.50 <br /> Check Nbr 029533 STANTEC CONSULTING SERVICES IN $3.126.00 <br /> 6 <br />