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CITY OF CENTERVILLE 07/22/152:31 P <br /> Page <br /> Check Detail - July 22, 2015 - update <br /> Check <br /> Date Check# Vender Name Comments Amount <br /> 7/22/2015 029589 CENTENNIAL FIRE DISTRICT 3RD QTR-INV.FOR FIRE SERVICE <br /> Check Nbr 029589 CENTENNIAL FIRE DISTRICT $25.863.00 <br /> 7/22/2015 029590 CITY OF ST. PAUL ASPHALT MIX <br /> Check Nbr 029590 CITY OF ST. PAUL $204.42 <br /> 7/22/2015 029591 COMCAST HIGH SPEED INTERNET <br /> Check Nbr 029591 COMCAST $71.54 <br /> 7/22/2015 029592 DELTA DENTAL AUGUST DENTAL INS. $335.95 <br /> 7/22/2015 029592 DELTA DENTAL AUGUST COBRA-D. LARSON $66.45 <br /> Check Nbr 029592 DELTA DENTAL $402.40 <br /> 7/22/2015 029593 ERICSON, MIKE REIMBURSE JUNE-PARKING $11.00 <br /> 7/22/2015 029593 ERICSON, MIKE REIMBURSE JUNE 2015 MILEAGE $193.76 <br /> Check Nbr 029593 ERICSON.MIKE $204.76 <br /> 7/22/2015 029594 FISCHBACH,JOHN REFUND OVER PYMT ON FINAL UT BILL <br /> Check Nbr 029594 FISCHBACH.JOHN $11.64 <br /> 7/22/2015 029595 GRAHEK,JON REIMBURSE- MUSIC IN PARK-ICE&ICE CREAM&PLASTIC <br /> Check Nbr 029595 GRAHEK.JON $28.87 <br /> 7/22/2015 029596 HAWKINS WATER TREATMENT CHEMICALS <br /> Check Nbr 029596 HAWKINS WATER TREATMENT $1,152.51 <br /> 7/22/2015 029597 IMAGE PRINTING&GRAPHICS BILLING SHEETS FOR UTILITY BILLING $168.40 <br /> 7/22/2015 029597 IMAGE PRINTING&GRAPHICS BILLING SHEETS FOR UTILITY BILLING $168.40 <br /> 7/22/2015 029597 IMAGE PRINTING&GRAPHICS BILLING SHEETS FOR UTILITY BILLING $168.39 <br /> Check Nbr 029597 IMAGE PRINTING&GRAPHICS $505.19 <br /> 7/22/2015 029598 INSTRUMENTAL RESEARCH INC JUNE 2015 WATER SAMPLES <br /> Check Nbr 029598 INSTRUMENTAL RESEARCH INC $38.00 <br /> 7/22/2015 029599 ISS SYSTEM MONITORING <br /> fhark Nbr 029599 ISS $103.65 <br /> 7/22/2015 029600 NATIONWIDE RETIREMENT SOLUTION DEF.COMP-PAY PERIOD 14-P. PALZER <br /> Nbr 029600 NATIONWIDE RETIREMENT SOLUTION $100.28 <br /> 7/22/2015 029601 NORTH STAR PUMP SERVICE SERVICE TRIP-LIFT STATION#2 $385.00 <br /> 7/22/2015 029601 NORTH STAR PUMP SERVICE SERVICE TRIP-LIFT STATION #2 $412.50 <br /> Check Nbr 029601 NORTH STAR PUMP SERVICE $797.50 <br /> 7/22/2015 029602 SUN LIFE INSURANCE COMPANY AUGUST LIFE INSURANCE $50.70 <br /> 7/22/2015 029602 SUN LIFE INSURANCE COMPANY AUGUST DISABILITY INSURANCE $136.00 <br /> 7/22/2015 029602 SUN LIFE INSURANCE COMPANY AUGUST-COBRA-D LARSON $7.20 <br /> Check Nbr 029602 SUN LIFE INSURANCE COMPANY $193.90 <br /> 7/22/2015 029603 VANTAGEPOINT TRRANSFER AGRENT DEF COMP W/H-PAY PERIOD 14-M. ERICSON <br /> Check Nbr 029603 VANTAGEPOINT TRRANSFER AGRENT $300.00 <br /> 7/22/2015 029604 VERIZION WIRELESS CELL PHONE SERV THRU 7-9-15 $45.58 <br /> 7/22/2015 029604 VERIZION WIRELESS CELL PHONE SERV THRU 7-9-15 $45.58 <br /> 7/22/2015 029604 VERIZION WIRELESS CELL PHONE SERV THRU 7-9-15 $45.58 <br /> 7/22/2015 029604 VERIZION WIRELESS CELL PHONE SERV THRU 7-9-15 $45.58 <br /> 7/22/2015 029604 VERIZION WIRELESS CELL PHONE SERV THRU 7-9-15 $136.79 <br /> Check Nbr 029604 VERIZION WIRELESS $319.11 <br /> 7/22/2015 029605 XCEL ENERGY 1889 CENTER ST-SERV THRU 7-7-15 $19.76 <br /> 7/22/2015 029605 XCEL ENERGY 1600 LAMOTTE DR-BALLFIELD LIGHTS-SERV THRU 7-7-15 $125.31 <br /> 7/22/2015 029605 XCEL ENERGY 7285 MAIN ST-SERV THRU 7-7-15 $50.30 <br /> 7/22/2015 029605 XCEL ENERGY 1880 MAIN ST-CITY HALL-FIRE STATION-SERV THRU 7-7- $527.08 <br /> 7/22/2015 029605 XCEL ENERGY 1600 LAMOTTE DR-WARMING HOUSE-SERV THRU 7-7-15 $21.04 <br /> 7/22/2015 029605 XCEL ENERGY 1875 FOX RUN-SERV THRU 7-7-15 $131.94 <br /> 7/22/2015 029605 XCEL ENERGY 1880 MAIN ST-SERV THRU 7-7-15 $1,404.13 <br /> 7/22/2015 029605 XCEL ENERGY STREETS-SERV THRU 7-7-15 $2,137.38 <br /> Check Nbr 029605 XCEL ENERGY $4.605.88 <br /> Total checks$34,902.65 <br /> A check #29606 <br /> 90-- <br />