2015-09-23 CC Packet - Laserfiche WebLink

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CITY OF CENTERVILLE 09/18/15 10:53 AM Check Detail - September 23, 2015 Page 1 Check Date Check# Vender Name Comments Amount 9/17/2015 000788E PSN ACH FEES-UTILITY BILLING $113.51 9/17/2015 000788E PSN ACH FEES-MISC. $93 9/17/2015 000788E PSN .68 ACH FEES-UTILITY BILLING $113.51 9/17/2015 000788E PSN ACH FEE-PERMITS&FEES11. 0 Check Nbr 000788 PSN 9/23/2015 029717 AID ELECTRIC CORPORATION REFUND OVERPAID STATE SURCHARGE $331.70 Check Nbr 029717 AID ELECTRIC CORPORATION t4.00 9/23/2015 029718 ANOKA COUNTY TREASURY OCT. 2015 BROADBAND $37.50 9/23/2015 029718 ANOKA COUNTY TREASURY OCT. 2015 BROADBAND $37.50 9/23/2015 029718 ANOKA COUNTY TREASURY OCT. 2015 BROADBAND t37.50 Check Nbr 029718 ANOKA COUNTY TREASURY t112.50 9/23/2015 029719 CITY OF ST. PAUL ASPHALT MIX Check Nbr 029719 CITY OF ST. PAUL $136.28 9/23/2015 029720 DARIO LAWN CARE&SNOW REMOVAL FIELD ON CENTERVILLE RD $150.00 9/23/2015 029720 DARIO LAWN CARE&SNOW REMOVAL 2 LOTS ON PELTIER CIRCLE-LAWN MOWING $180.00 9/23/2015 029720 DARIO LAWN CARE&SNOW REMOVAL IST CLEAN OUT LOTS ON PELTIER CIRCLE $300.00 9/23/2015 029720 DARIO LAWN CARE&SNOW REMOVAL LOTS ON COMMERCE DRIVE- 1 TIME PER MONTH $300.00 9/23/2015 029720 DARIO LAWN CARE&SNOW REMOVAL CITY HALL-LAWN MOWING $681.82 9/23/2015 029720 DARIO LAWN CARE&SNOW REMOVAL PARKS-LAWN MOWING t6,818.18 Check Nbr 029720 DARIO LAWN CARE&SNOW REMOVAL $8,430.00 9/23/2015 029721 DARMIC CUSTOM HOMES&REMOD. 14-045 7387 OLD MILL RD-ESCROW RELEASE Check Nbr 029721 DARMIC CUSTOM HOMES&REMOD S5,000.00 9/23/2015 029722 FIRST ADVANTAGE DRUG TEST Check Nbr 029722 FIRST ADVANTAGE $32.00 9/23/2015 029723 HEALTH PARTNERS OCT. 2015 HEALTH INSURANCE $3,416.54 9/23/2015 029723 HEALTH PARTNERS COBRA-D LARSON690.96 �f -)r 029723 HEALTH PARTNERS 9/23/2015 029724 INSTRUMENTAL RESEARCH INC AUG. 2015 WATER TEST $4,107.50 ChecK Nbr 029724 INSTRUMENTAL RESEARCH INC $3R nn 9/23/2015 029725 MARCO,INC. OCT. 2014-KONICA MINOLTA COPIER Check Nbr 029725 MARCO. INC. 9/23/2015 029726 MET.COUNCIL ENV.SERV.(SDS) OCT. 2015 WASTEWATER SERVICE $321.78 Check Nbr 029726 MET, COUNCIL ENV. SERV (SDS) $16,186.92 9/23/2015 029727 MUELLNER BLACKTOP REPAIR TRAIL DAMAGE-GOETZ-SIDEWALK PAVING BY 1666 Check Nbr 029727 MUELLNER BLACKTOP 9/23/2015 029728 NATIONWIDE RETIREMENT SOLUTION DEF.COMP W/H-PAY PERIOD 19 $2,600.00 Check Nbr 029728 NATIONWID RETIREMENT SOLUTION $100.28 9/23/2015 029729 NORTH STAR PUMP SERVICE SERVICE TRIP&REPAIR ON LIFT STATIONS Check Nbr 029729 NORTH STAR PUMP SERVICE $1,030.00 9/23/2015 029730 ON SITE SANITATION LAMOTTE PARK-PORTABLE RESTROOM $181.69 9/23/2015 029730 ON SITE SANITATION TRACY MCBRIDE PARK-PORTABLE RESTROOM $181.69 9/23/2015 029730 ON SITE SANITATION ACORN PARK-PORTABLE RESTROOM $181.69 9/23/2015 029730 ON SITE SANITATION EAGLE PARK-PORTABLE RESTROOM $181.69 9/23/2015 029730 ON SITE SANITATION ROYAL MEADOWS PARK-PORTABLE RESTROOM1 1. 9 Check Nbr 029730 ON SITE SANITATION t908.45 9/23/2015 029731 STANTEC CONSULTING SERVICES IN GENERAL-SERV THRU 8-28-15 $852.00 9/23/2015 029731 STANTEC CONSULTING SERVICES IN CSAH 21 RECONSTRUCTION-SERV THRU 8-28-15 $268.00 9/23/2015 029731 STANTEC CONSULTING SERVICES IN WATER-SERV THRU 8-28-15 $847.17 9/23/2015 029731 STANTEC CONSULTING SERVICES IN SEWER-SERV THRU 8-28-15 $215.83 9/23/2015 029731 STANTEC CONSULTING SERVICES IN STORM SEWER-SERV THRU 8-28-15 $1,056.08 9/23/2015 029731 STANTEC CONSULTING SERVICES IN 2013 STREET RECONSTRUCTION-SERV THRU 8-28-15 $134.00 9/23/2015 029731 STANTEC CONSULTING SERVICES IN STREETS-SERV THRU 8-28-15 $1,686.00 Check Nbr 029731 STANTEC CONSULTING SERVICES IN059 na 9/23/2015 029732 VANTAGEPOINTTRANSFER AGENT DEF.COMP W/H PAY PERIOD 19 Check Nbr 029732 VANTAGFPOINTTRANSFER AGENT $300.00 9