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CITY OF CENTERVILLE 08/20/15 12:30 PM <br /> Check Detail - August 26, 2015 <br /> Check <br /> _ Date Check# Vender Name Comments Amount <br /> 8/26/2015 029661 ANOKA COUNTY HIGHWAY DEPT JPA#2013-0626B-AMENDMENT#2-CENTERVILLE RD& <br /> Check Nbr 029661 ANOKA COUNTY HIGHWAY DEPT $241.040.00 <br /> 8/26/2015 029662 DELTA DENTAL COBRA-D CARSON-SEPT 2015 $66.45 <br /> 8/26/2015 029662 DELTA DENTAL DENTAL INS-SEPT 2015 $335_95 <br /> Check Nbr 029662 DELTA DENTAL $402.40 <br /> 8/26/2015 029663 HAWKINS WATER TREATMENT CHEMICALS <br /> Check Nbr 029663 HAWKINS WATER TREATMENT $1.006.35 <br /> 8/26/2015 029664 MARCO,INC. COPIER AGREEMENT 5-1-15 THRU 8-1-15 <br /> Check Nbr 029664 MARY) INC $419.69 <br /> 8/26/2015 029665 MET.COUNCIL ENV.SERV.(SDS) SEPTEMBER 2015 WASTEWATER SERVICE <br /> Check Nbr 029665 MET COUNCIL ENV SERV (SDS) $16.186.92 <br /> 8/26/2015 029666 MINNESOTA TIMBERWOLVES CRUNCH-2015 PARADE <br /> Check Nbr 029666 MINNESOTA TIMBERWOLVES $525.50 <br /> 8/26/2015 029667 NUGENT SEALCOATING INC. 2015 STREET CRACK FILLING <br /> Check Nbr 029667 NUGENT SEALCOATING INC. $14.310.00 <br /> 8/26/2015 029668 OLSON SEWER SERVICE,INC. LIFT STATIONS -7281 MAIN,PELTIER LAKE&CENTER <br /> Check Nbr 029668 OLSON SEWER SERVICE INC $2.750.00 <br /> 8/26/2015 029669 ON SITE SANITATION 7161 ROBIN LN W-ROYAL MEADOWS PARK- SERV FROM 8- $181.69 <br /> 8/26/2015 029669 ON SITE SANITATION 6955 DUPRE RD-EAGLE PARK- SERV FROM 8-15 THRU 9-11- $181.69 <br /> 8/26/2015 029669 ON SUE SANITATION 1874 REVOIR ST- SERV FROM 8-15 THRU 9-11-15 $181.69 <br /> 8/26/2015 029669 ON SITE SANITATION 1875 FOX RUN-SERV FROM 8-15 THRU 9-11-15 $181.69 <br /> 8/26/2015 029669 ON SITE SANITATION 6970 LAMOTTE DR-SERV FROM 8-15 THRU 9-11-15 $181.69 <br /> 8/26/2015 029669 ON SITE SANITATION 1875 FOX RUN-ADDN'L SERVICE ON 7-17&7-24-15 $96.18 <br /> 8/26/2015 029669 ON SITE SANITATION 6970 LAMOTTE DR-ADDN'L SERVICE ON 7-17-,7-20&7-24-15 $144.27 <br /> �h �r 029669 ON SITE SANITATION $1.148.90 <br /> 8/26/2015 029670 Q3 CONTRACTING 2015 PARADE TRAFFIC CONTROL SIGNS&BARRIERS <br /> ChecK Nbr 029670 03 CONTRACTING $450.00 <br /> 8/26/2015 029671 SCHMITZ, DAN CLOTHING ALLOWANCE-REIMBURSMENT <br /> Check Nbr 029671 SCHMITZ DAN $59.96 <br /> 8/26/2015 029672 STRANDLUND,STEVE WETLAND-2009 TRAIL PRO]. <br /> Check Nbr 029672 STRANDLUND.STEVE $4.317.89 <br /> 8/26/2015 029673 SWEENEY,KRIS MILEAGE REIMBURSEMENT-FROM 4-3-15 THRU 8-18-15 <br /> Check Nbr 029673 SWEENEY. KRIS $38.02 <br /> 8/26/2015 029674 VALLEY PAVING,INC. 2015 THIN BITUMINOUS OVERLAY PROJECT-FINAL <br /> Check Nbr 029674 VALLEY PAVING.INC. $220.052.75 <br /> 8/26/2015 029675 VERIZION WIRELESS CELL PHONE -SERV THRU 8-9-15 $143.76 <br /> 8/26/2015 029675 VERIZION WIRELESS CELL PHONE -SERV THRU 8-9-15 $47.92 <br /> 8/26/2015 029675 VERIZION WIRELESS CELL PHONE -SERV THRU 8-9-15 $47.92 <br /> 8/26/2015 029675 VERIZION WIRELESS CELL PHONE -SERV THRU 8-9-15 $47.92 <br /> 8/26/2015 029675 VERIZION WIRELESS CELL PHONE -SERV THRU 8-9-15 $47.92 <br /> Check Nbr 029675 VERIZION WIRELESS $335.44 <br /> 8/26/2015 029676 WETLAND BANK ADMIN. (BWSR) 2009 TRAIL PROJ-CENTERVILLE PERMIT 09-017-FEE <br /> Check Nbr 029676 WETLAND BANK ADMIN. (BWSR) $280.66 <br /> 8/26/2015 029677 XCEL ENERGY 7285 MAIN ST-SERV THRU 8-5-15 $50.45 <br /> 8/26/2015 029677 XCEL ENERGY 1600 LAMOTTE DR-BALLFIELD LIGHTS-SERV THRU 8-5-15 $266.78 <br /> 8/26/2015 029677 XCEL ENERGY 1889 CENTER ST-SEWER UFT-SERV THRU 8-5-15 $19.93 <br /> 8/26/2015 029677 XCEL ENERGY 7300 MILL RD-SERV THRU 8-5-15 $343.09 <br /> 8/26/2015 029677 XCEL ENERGY 1600 LAMOTTE DR-WARMING HOUSE-SERV THRU 8-5-15 $25.82 <br /> 8/26/2015 029677 XCEL ENERGY 1875 FOX RUN-SERV THRU 8-05-15 $68.10 <br /> 8/26/2015 029677 XCEL ENERGY STREETS-SERV THRU 8-5-15 $2,112.78 <br /> 8/26/2015 029677 XCEL ENERGY 1880 MAIN ST-SERV THRU 8-5-15 $1,527.17 <br /> 8/26/2015 029677 XCEL ENERGY 1880 MAIN ST-CITY HALL/FIRE STATION-SERV THRU 8-5- $614.99 <br /> Check Nbr 029677 XCEL ENERGY $5.029.11 <br /> Total checks$508,353.59 <br /> Voided Check#29570 <br /> 21 <br />