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CITY OF CENTERVILLE 08/12/15 10:23 AM <br /> Page 1 <br /> Check Detail -August 12, 2015 - UPDATE <br /> Check <br /> Date Check# Vender Name Comments Amount <br /> 8/13/2015 000773E WELLS FARGO H.S.A.W/H-PAY PERIOD 16 <br /> Check Nbr 000773 WELLS FARGO $1.052.07 <br /> 8/13/2015 000774E IRS/EFTPS FED W/H-PAY PAY PERIOD 16 $2,959.91 <br /> 8/13/2015 000774E IRS/EFTPS FICA/MED W/H-PAY PERIOD 16 $3,796.74 <br /> Check Nbr 000774 IRS/EFTPS $6.756.65 <br /> 8/13/2015 000775E MINNESOTA DEPT OF REVENUE STATE W/H-PAY PERIOD 16 <br /> Check Nbr 000775 MINNESOTA DEPT OF REVENUE $1.089.86 <br /> 8/13/2015 000776E PERA PERA W/H-PAY PERIOD 16 <br /> Check Nbr 000776 PERA $2.625.96 <br /> 8/12/2015 029647 BURMEISTER,GREG REIMBURSE FOR BOOT&CLOTHING ALLOWANCE <br /> Check Nbr 029647 BURMEISTER GREG $185.97 <br /> 8/12/2015 029648 CENTERPOINT ENERGY 2085 W CEDAR ST-SERV THRU 7-29-15 $65.34 <br /> 8/12/2015 029648 CENTERPOINT ENERGY 1737 MAIN ST-SERV THRU 7-29-15 $9.50 <br /> 8/12/2015 029648 CENTERPOINT ENERGY 6970 LAMOTTE DR-SERV THRU 7-29-15 $17.24 <br /> 8/12/2015 029648 CENTERPOINT ENERGY 1880 MAIN ST-SERV THRU 7-29-15 $66.46 <br /> 8/12/2015 029648 CENTERPOINT ENERGY 1785 PELTIER LAKE DR-SERV THRU 7-29-15 $22.84 <br /> Check Nbr 029648 CENTERPOINT ENERGY $181.38 <br /> 8/12/2015 029649 CITY OF CENTERVILLE-MASTERCA BUILDING SEMINAR-D.SCHMITZ $100.00 <br /> 8/12/2015 029649 CITY OF CENTERVILLE-MASTERCA SCREEN REPLACEMENT ON PAUL'S PHONE $128.22 <br /> 8/12/2015 029649 CITY OF CENTERVILLE-MASTERCA 1ST CLASS PRE-SORT PERMIT#20 $75.00 <br /> 8/12/2015 029649 CITY OF CENTERVILLE-MASTERCA 1ST CLASS PRE-SORT PERMIT#20 $75.00 <br /> 8/12/2015 029649 CITY OF CENTERVILLE-MASTERCA FUEL-GENERATOR $74.29 <br /> 8/12/2015 029649 CITY OF CENTERVILLE-MASTERCA IST CLASS PRE-SORT PERMIT#20 $75.00 <br /> 8/12/2015 029649 CITY OF CENTERVILLE-MASTERCA FLAGS $100.63 <br /> 8/12/2015 029649 CITY OF CENTERVILLE-MASTERCA REPAIRS&MAINT ON VEHICLES $369.18 <br /> 8/12/2015 029649 CITY OF CENTERVILLE-MASTERCA MAINT.SUPPLIES $253.62 <br /> 8/12/2015 029649 CITY OF CENTERVILLE-MASTERCA OFFICE SUPPLIES-P.W. $17.89 <br /> 8/12/2015 029649 CITY OF CENTERVILLE-MASTERCA FUEL $267.14 <br /> 8/12/2015 029649 CITY OF CENTERVILLE-MASTERCA FLAGS $201.27 <br /> 8/12/2015 029649 CITY OF CENTERVILLE-MASTERCA POSTAGE-ENDICA $9.95 <br /> 8/12/2015 029649 CITY OF CENTERVILLE-MASTERCA OFFICE SUPPLIES $41.72 <br /> 8/12/2015 029649 CITY OF CENTERVILLE-MASTERCA FUEL $826.78 <br /> Check Nbr 029649 CITY OF CENTERVILLE-MASTERCA $2.615.69 <br /> 8/12/2015 029650 CORRPRO ANNUAL SERVICE AGREEMENT WATER SOTRAGE TANK-PLAN <br /> Check Nbr 029650 CORRPRO $745.00 <br /> 8/12/2015 029651 DAVE KICHLER INSPECTIONS,INC. ELECTRICAL INSPECTIONS <br /> _Check Nbr 029651 DAVE KICHLER INSPECTIONS INC $1,202.40 <br /> 8/12/2015 029652 ERICSON,MIKE MILEAGE REIMBURSEMENT FOR JULY 2015 $228.85 <br /> 8/12/2015 029652 ERICSON,MIKE OFFICE SUPPLIE REIMBURSEMENT $9.63 <br /> Check Nbr 029652 ERICSON MIKE $238.48 <br /> 8/12/2015 029653 GOETZ LANDSCAPE&IRRIG. CITY HALL-LAWN MOWING $166.70 <br /> 8/12/2015 029653 GOETZ LANDSCAPE&IRRIG. CLEARWATER BUSINESS-LAWN MOWING $225.50 <br /> 8/12/2015 029653 GOETZ LANDSCAPE&IRRIG. 1737 MAIN STREET-LAWN MOWING $49.62 <br /> 8/12/2015 029653 GOETZ LANDSCAPE&IRRIG. PELTIER LAKE PARK-LAWN MOWING $66.16 <br /> 8/12/2015 029653 GOETZ LANDSCAPE&IRRIG. ACORN CREEK PARK-LAWN MOWING $272.48 <br /> 8/12/2015 029653 GOETZ LANDSCAPE&IRRIG. WESTVIEW LOT-LAWN MOWING $33.04 <br /> 8/12/2015 029653 GOETZ LANDSCAPE&IRRIG. TRAILSIDE PARK-LAWN MOWING $63.72 <br /> 8/12/2015 029653 GOETZ LANDSCAPE&IRRIG. TRAIL EDGES-LAWN MOWING $205.80 <br /> 8/12/2015 029653 GOETZ LANDSCAPE&IRRIG. ROYAL MEADOWS PARK-LAWN MOWING $47.56 <br /> 8/12/2015 029653 GOETZ LANDSCAPE&IRRIG. LAURIE LAMOTTE PARK-LAWN MOWING $1,029.88 <br /> 8/12/2015 029653 GOETZ LANDSCAPE&IRRIG. HIDDEN SPRINGS PARK-LAWN MOWING $87.90 <br /> 8/12/2015 029653 GOETZ LANDSCAPE&IRRIG. EAGLE PARK-LAWN MOWING $44.37 <br /> 8/12/2015 029653 GOETZ LANDSCAPE&IRRIG. DRAINAGE AREA-LAWN MOWING $71.40 <br /> 8/12/2015 029653 GOER LANDSCAPE&IRRIG. DOWNTOWN SITES-LAWN MOWING $87.00 <br /> 8/12/2015 029653 GOETZ LANDSCAPE&IRRIG. CORNER STONE PARK-LAWN MOWING $56.88 <br /> 8/12/2015 029653 GOETZ LANDSCAPE&IRRIG. COMMERCE DRIVE LOT-LAWN MOWING $619.66 <br /> 8/12/2015 029653 GOETZ LANDSCAPE&IRRIG. TRACIE MCBRIDE PARK-LAWN MOWING $126.28 <br /> Check Nbr 029653 GOETZ LANDSCAPE&IRRIG. $3.253.95 <br /> Pace A <br />