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11/12/15 9.19 AM <br /> CITY OF CENTERVILLE Page 1 <br /> Check Detail - November 12, 2015 - Update <br /> Check Comments Amount <br /> Date Check# Vender Name <br /> 11/12/2015 029832 CENTENNIAL FIRE DISTRICT 2015 4TH QTR FIRE SERVICE $25,863.00 <br /> Check Nbr 029832 CENTENNIAL FIRE DISTRICT19 56 <br /> 11/12/2015 029833 CENTERPOINT ENERGY 6970 LAMOTTE DR SERV THRU 11-30-15 $ <br /> 1737 MAIN ST-SERV THRU 11-30-15 $15.77 <br /> 11/12/2015 029833 CENTERPOINT ENERGY 1880 MAIN ST-SERV THRU 11-30-15 $58.34 <br /> 11/12/2015 029833 CENTERPOINT ENERGY 2085 W CEDAR ST SERV THRU 11-30-15 <br /> $88.40 <br /> 11/12/2015 029833 CENTERPOINT ENERGY 1785 PELTIER LAKE DR-SERV THRU 11-30.15 1$ 7.97 <br /> 11/12/2015 029833 CENTERPOINT ENERGY t200.O4 <br /> Check Nbr 029833 CENTERPOINT ENERGY ASPHALT MIX <br /> 11/12/2015 029834 CITY OF ST. PAUL 65.09 <br /> Check Nbr 029834 CITY OF ST. PAUL127.76 <br /> 11/12/2015 029835 CUSTOM REMODELERS,INC. REFUND PERMIT#15-085-7248 TWIN LAKES AVE $ $5.00 <br /> 11/12/2015 029835 CUSTOM REMODELERS,INC. REFUND PERMIT#15 085 7248 TWIN LAKES AVE $132.76 <br /> Check Nbr 029835 CUSTOM REMODELERS INC. <br /> 11/12/2015 029836 IMAGE PRINTING&GRAPHICS UTILITY BILLING SHEETS&ENVELOPE WITH BULK $352.13 <br /> 11/12/2015 029836 IMAGE PRINTING&GRAPHICS UTILITY BILLING SHEETS&ENVELOPE WITH BULK $3$ 52.13 <br /> 11/12/2015 029836 IMAGE PRINTING&GRAPHICS UTILITY BILLING SHEETS&ENVELOPE WITH BULK $1,056.3a <br /> Check Nbr 029836 IMAGE PRINTING&GRAPHIC <br /> 11/12/2015 029837 INSTRUMENTAL RESEARCH INC OCT. 2015 WATER SAMPLES $38.00 <br /> Check Nbr 029837 INSTRUMENTAL RESEARCH INC REFUND OVER PYMT P15-065 1743 OJIBWAY DR <br /> 11/12/2015 029838 KES,CHARLES 4.0 <br /> Check Nbr 029838 KES.CHARLES $107.00 <br /> 11/12/2015 029839 TRU GREEN-CHEM LAWN LAWN CARE $235.00 <br /> 11/12/2015 029839 TRU GREEN-CHEM LAWN LAWN CARE $1,664.00 <br /> 11/12/2015 029839 TRU GREEN-CHEM LAWN LAWN CARE $2,006.00 <br /> Check Nbr 029839 TRU GREEN CHEM LAWN $62.74 <br /> 11/12/2015 029840 XCEL ENERGY 6970 LAMOTTE DR SERV THRU R 3 15 $11.52 <br /> 11/12/2015 029840 XCEL ENERGY 7098 CENTERVILLE RD SERV THRU 11-3 15 $35.15 <br /> 11/12/2015 029840 XCEL ENERGY 1601 LAMOTTE DR-SERV THRU 11-3-15 $ <br /> 1745 MAIN ST-SERV THRU 11-33-15 $11.61 <br /> 11/12/2015 029840 XCEL ENERGY 1682 MAIN ST-SERV THRU 11-3-15 $123.17 <br /> 11/12/2015 029840 XCEL ENERGY MAIN ST-SERV THRU 11-3-15 $12.78 <br /> 1737 <br /> 11/12/2015 029840 XCEL ENERGY $256.97 <br /> Check Nbr 029840 XCEL ENERGY Total Checks$29,622.24 <br /> Voided check#29826&29814 <br />