2015-10-14 CC Packet - Laserfiche WebLink

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CITY OF CENTERVILLE 10/09/15 10:54 AM Page 2 Check Detail -October 14,2015 Check Date Check# Vender Name Comments Amount 10/14/2015 029755 ERICSON,MIKE MILEAGE REIMBURSEMENT -9-2-15 THRU 9-24-15 10 10/14/2015 029755 ERICSON,MIKE REIMBURSEMENT-ICMA CONFERENCE-AIRFARE,LODGING, 19 Check Nbr 029755 ERICSON MIKE S,vi.79 10/14/2015 029756 FLINT,JAMES P&Z MEETING 9-1-15 Check Nbr 029756 FLINT JAMES $20.00 10/14/2015 029757 GOPHER STATE ONE CALL INC SERVICE THRU 9-30-15 $87.00 10/14/2015 029757 GOPHER STATE ONE CALL INC SERVICE THRU 9-30-15 $87.00 Check Nbr 029757 GOPHER STATE ONE CALL INC $174.00 10/14/2015 029758 GRAHEK,JOHN P&R MEETINGS-7-8-15,8-5-15&9-2-15 Check Nbr 029758 GRAHEK JOHN $60.00 10/14/2015 029759 HAIDEN,MARK P&Z MEETING 9-1-15 Check Nbr 029759 HAIDEN MARK $20.00 10/14/2015 029760 HAWKINS WATER TREATMENT CHEMICALS Check Nbr 029760 HAWKINS WATER TREATMENT $1.171.40 10/14/2015 029761 HUGO FEED MILL&ELEVATOR CO COUPLINGS,BUSHING&NIPPLE Check Nbr 029761 HUGO FEED MILL&ELEVATOR CO __ $25.95 10/14/2015 029762 IIMC T. BENDER MEMBERSHIP THRU 12-31-16 Check Nbr 029762 IIMC $155.00 10/14/2015 029763 INSTRUMENTAL RESEARCH INC SEPTEMBER 2015 WATER TESTING Check Nbr 029763 INSTRUMENTAL RESEARCH INC $38.00 10/14/2015 029764 INTEGRA P.W.PHONE SERVICE-10-22-15 Check Nbr 029764 INTEGRA $101.56 10/14/2015 029765 INTERNATIONAL UNION OF OPERATI OCTOBER 2015 UNION DUES Check Nbr 029765 INTERNATIONAL UNION OF OPERATI $100.50 10/14/2015 029766 ISS SYSTEM MONITORING-2085 W CEDAR ST Check Nbr 029766 ISS $103.65 10/14/2015 029767 KOSKI, RUSSELL P&Z MEETINGS-8-11-15&9-1-15 Check Nbr 029767 KOSKI RUSSELL $40.00 10/14/2015 029768 METROPOLITAN COUNCIL ENVIROMEN SAC CHARGES-3RD QTR Check Nbr 029768 METROPOLITAN COUNCIL ENVIROMEN Q 10/14/2015 029769 MN DEPT OF LABOR&INDUSTRY BUILDING SURCHARGES 15 10/14/2015 029769 MN DEPT OF LABOR&INDUSTRY PLUMBING SURCHARGES $13.15 10/14/2015 029769 MN DEPT OF LABOR&INDUSTRY MECHANICAL SURCHARGES $13.15 10/14/2015 029769 MN DEPT OF LABOR&INDUSTRY ELECTRICAL SURCHARGES $15.15 Check Nbr 029769 MN DEPT OF LABOR&INDUSTRY $657.60 10/14/2015 029770 MONTAIN, MATTHEW P&Z MEETING-8-11-15 Check Nbr 029770 MONTAIN MATTHEW $20.00 10/14/2015 029771 MOSHER, DARRIN P&Z MEETINGS-8-11-15&9-1-15 Check Nbr 029771 MOSHER DARRIN $40.00 10/14/2015 029772 NATIONWIDE RETIREMENT SOLUTION DEF COMP W/H-PAY PERIOD 20 Check Nbr 029772 NATIONWIDE RETIREMENT SOLUTION $100.28 10/14/2015 029773 NORTHDALE CONSTRUCTION CO INC 7TH&FINAL-2013 STREET&UT IMPROVEMENTS Check Nbr 029773 NORTHDALE CONSTRUCTION CO INC $75,811.05 10/14/2015 029774 PETERSON, BRIAN REIMBURSEMENT MOVIE IN PARK-LEMONADE&HOT $58.72 10/14/2015 029774 PETERSON, BRIAN P&R MEETINGS-7-8-15,8-5-15&9-2-15 $60.00 10/14/2015 029774 PETERSON, BRIAN REIMBURSEMENT MOVE IN PARK-PROJECTOR RENTAL $179.36 Check Nbr 029774 PETERSON BRIAN $298.08 10/14/2015 029775 PRESS PUBLICATIONS PUBLIC HEARING NOTICE Check Nbr 029775 PRESS PUBLICATIONS $33.76 10/14/2015 029776 REINARDT,CHARLES P&R MEETING 9-2-15 $20.00 10/14/2015 029776 REINARDT,CHARLES LOST CHECK 29447-P&R MEETING 1-7,2-4&3-4-15 $60.00 Check Nbr 029776 REINARDT CHARLES $80.00 10/14/2015 029777 SEELEY,SUZANNE P&R MEETING-7-8-15,8-5-15&9-2-15 Check Nbr 029777 SEELEY SUZANNE $60.00 10/14/2015 029778 TASC FSA ADMINISTRATION FEES- 11-1-15 THRU 10-31-16 Check Nbr 029778 TASC $380.00 10/14/2015 029779 TWOHY, NICK P&Z MEETING-8-11-15&9-1-15 Check Nbr 029779 TWOHY NICK 2 10/14/2015 029780 VANTAGEPOINTTRANSFER AGENT DEF COMP W/H-PAY PERIOS 20 Check Nbr 029780 VANTAGEPOINTTRANSFER AGENT _ ..00 10/14/2015 029781 WAEGHE,KEVIN P&R MEETING-9-2-15 Check Nbr 029781 WAEGHE KEVIN $20.00 10/14/2015 029782 WOOD,TOM P&Z MEETING 9-1-15 Check Nbr 029782 WOOD TOM $20.00 50 Total Checks$168,460.38