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CITY OF CENTERVILLE 10/14/15 12.31 PM <br /> Page 1 <br /> Check Detail — October 14, 2015 - Update <br /> Check <br /> Date Check# Vender Name Comments Amount <br /> 10/14/2015 000799E PSN ACH FEES-UTILITY BILLING $186.51 <br /> 10/14/2015 000799E PSN ACH FEES-UTILITY BILLING $186.50 <br /> Check Nbr 000799 PSN $373.01 <br /> 10/14/2015 000800E PSN ACH CHARGES-MISC. ITEMS $80.62 <br /> Check Nbr 000800 PSN <br /> 10/14/2015 000801E PSN ACH CHARGES-PERMITS <br /> Check Nbr 000801 PSN $6.00 <br /> 10/14/2015 029783 CENTENNIAL FIRE RELIEF ASSOC. STATE FIRE AID <br /> Check Nbr 029783 CENTENNIAL FIRE RELIEF ASSOC $157.671.61 <br /> 10/14/2015 029784 HEALTH PARTNERS HEALTH INSURANCE-NOVEMBER 2015 $3,416.54 <br /> 10/14/2015 029784 HEALTH PARTNERS COBRA-D. LARSON $690.96 <br /> Check Nbr 029784 HEALTH PARTNERS $4,107.50 <br /> 10/14/2015 029785 LEAGUE OF MN CITIES 2015 REGIONAL MEETINGS <br /> Check Nbr 029785 LEAGUE OF MN CITIES $40.00 <br /> 10/14/2015 029786 MARCO,INC. NOV.2015-KONICA MINOLTA COPIER <br /> Check Nbr 029786 MARCO INC $321.78 <br /> 10/14/2015 029787 STANTEC CONSULTING SERVICES IN 2013 STREET RECONSTRUCTION-SERV THRU 10-6-15 $493.25 <br /> 10/14/2015 029787 STANTEC CONSULTING SERVICES IN CSAH 21 RECONSTRUCTION-SERV THRU 10-6-15 $268.00 <br /> 10/14/2015 029787 STANTEC CONSULTING SERVICES IN 2016 THIN OVERLAY-SERV THRU 10-6-15 $1,836.00 <br /> 10/14/2015 029787 STANTEC CONSULTING SERVICES IN WELLHEAD PROTECTION PLAN-SERV THRU 10-6-15 $1,027.50 <br /> 10/14/2015 029787 STANTEC CONSULTING SERVICES IN GENERAL-SERV THRU 10-6-15 $3,660.50 <br /> Check Nbr 029787 STANTEC CONSULTING SERVICES IN $7.285.25 <br /> 10/14/2015 029788 XCEL ENERGY 7098 CENTERVILLE RD-SERV THRU 10-5-15 $11.59 <br /> 10/14/2015 029788 XCEL ENERGY 1737 MAIN ST-SERV THRU 10-5-15 $9.90 <br /> 10/14/2015 029788 XCEL ENERGY 1745 MAIN ST-SERV THRU 10-5-15 $11.59 <br /> 10/14/2015 029788 XCEL ENERGY 1682 MAIN ST-SERV THRU 10-5-15 $129.76 <br /> 10/14/2015 029788 XCEL ENERGY 1601 LAMOTTE DR-SERV THRU 10-5-15 $36.35 <br /> 10/14/2015 029788 XCEL ENERGY 6970 LAMOTTE DR-SERV THRU 10-5-15 $282.81 <br /> Check Nbr 029788 XCEL ENERGY $482.00 <br /> Total checks$170,367.77 <br />