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CITY OF CENTERVILLE 01/13/16 3:15 PM <br /> Page 1 <br /> Check Detail -JANUARY 13, 2016 - UPDATE <br /> Check <br /> Date Check# Vender Name Comments Amount <br /> 1/14/2016 000832E WELLS FARGO H.S.A.W/H-PAY PERIOD 1 <br /> Check Nbr 000832 WELLS FARGO $1.045.82 <br /> 1/14/2016 000833E MINNESOTA DEPT OF REVENUE STATE W/H-PAY PERIOD 1 <br /> Check Nbr 000833 MINNESOTA DEPT OF REVENUE $881.00 <br /> 1/14/2016 000834E IRS/EFTPS FED W/H-PAY PERIOD 1 $2,081.44 <br /> 1/14/2016 000834E IRS/EFTPS FICA/MED W/H-PAY PERIOD 1 $3,035.64 <br /> Check Nbr 000834 IRS/EFTPS $5,117.08 <br /> 1/14/2016 000835E PERA PERA W/H-PAY PERIOD 1 <br /> Check Nbr 000835 PERA $2,723.61 <br /> 1/13/2016 029971 ALL COVERED INC. COMPUTER&NETWORK SUPPORT $89.37 <br /> 1/13/2016 029971 ALL COVERED INC. COMPUTER&NETWORK SUPPORT $89.38 <br /> 1/13/2016 029971 ALL COVERED INC. COMPUTER&NETWORK SUPPORT $89.38 <br /> 1/13/2016 029971 ALL COVERED INC. COMPUTER&NETWORK SUPPORT $89.37 <br /> Check Nbr 029971 ALL COVERED INC. $357.50 <br /> 1/13/2016 029972 ALTERNATIVE BUSINESS FURNITURE FIRE STATION#3-DESK STATIONS(2) <br /> Check Nbr 029972 ALTERNATIVE BUSINESS FURNITURE $5,536.25 <br /> 1/13/2016 029973 CENTERPOINT ENERGY 1880 MAIN ST-SERV THRU 1-28-16 $422.97 <br /> 1/13/2016 029973 CENTERPOINT ENERGY 2085 W CEDAR ST-SERV THRU 1-28-16 $567.79 <br /> 1/13/2016 029973 CENTERPOINT ENERGY 6970 LAMOTTE DR-SERV THRU 1-28-16 $78.61 <br /> 1/13/2016 029973 CENTERPOINT ENERGY 1785 PELTIER LAKE DR-SERV THRU 1-28-16 $18.05 <br /> 1/13/2016 029973 CENTERPOINT ENERGY 1737 MAIN ST-SERV THRU 1-28-16 $80.39 <br /> Check Nbr 029973 CENTERPOINT ENERGY $1.167.81 <br /> 1/13/2016 029974 DVS RENEWAL PLATE 928584-00 FORD- 1FTYR14V7YPC06309-LICENSE $16.00 <br /> 1/13/2016 029974 DVS RENEWAL PLATE 910436-01 STER-2FZAAWAK81AI45865 $16.00 <br /> 1/13/2016 029974 DVS RENEWAL PLATE 921512-05 CHEV-1GCHK29U55E287621 $16.00 <br /> 1/13/2016 029974 DVS RENEWAL PLATE 924138-08 FORD- 1FTSX21Y48EC53633 $16.00 <br /> 1/13/2016 029974 DVS RENEWAL PLATE 943830-15 CHEV- 1GC2KUEG3FZ505082 $16.00 <br /> 1/13/2016 029974 DVS RENEWAL PLATE 948278- 15 CHEV- 1GB3KYCG2FF189498 $16.00 <br /> 1/13/2016 029974 DVS RENEWAL PLATE 188089-06 FELL-5FTTE162561025370 $16.00 <br /> 1/13/2016 029974 DVS RENEWAL PLATE 924136-07 STRG-2FZAAWDC27AY48794 $16.00 <br /> Check Nbr 029974 DVS RENEWAL $128.00 <br /> 1/13/2016 029975 ERICSON,MIKE 2015-12-03-QUAD CHAMBER EVENT-12-3-15-REC. #574829 $10.00 <br /> 1/13/2016 029975 ERICSON,MIKE 2015 DECEMBER MILEAGE $176.52 <br /> Check Nbr 029975 ERICSON,MIKE $186.52 <br /> 1/13/2016 029976 LIBERTY TITLE- 1838 DUPRE RD-15-028-PRICE CUSTOM HOMES-PARTIAL $3,500.00 <br /> 1/13/2016 029976 LIBERTY TITLE- 1839 PARTRIDGE PL- 15-036-PRICE CUSTOM HOMES- $4,000.00 <br /> 1/13/2016 029976 LIBERTY TITLE- 1834 PARTRIDGE PL- 14-069-PRICE CUSTOM HOMES- $3,500.00 <br /> 1/13/2016 029976 LIBERTY TITLE- 1833 PARTRIDGE PL- 15-054-PRICE CUSTOM HOMES 500.0 <br /> Check Nbr 029976 LIBERTY TITLE- $14.500.00 <br /> 1/13/2016 029977 MARCO,INC. KONICA MINOLTA BUZHUB= <br /> Check Nbr 029977 MARCO.INC. $321.78 <br /> 1/13/2016 029978 NATIONWIDE RETIREMENT SOLUTION DEF.COMP W/H-PAY PERIOD 1 <br /> Check Nbr 029978 NATIONWIDE RETIREMENT SOLUTION $100.28 <br /> 1/13/2016 029979 STANTEC CONSULTING SERVICES IN GENERAL-SERV THRU 12-31-15 $871.00 <br /> 1/13/2016 029979 STANTEC CONSULTING SERVICES IN STORM SEWER-SERV THRU 12-31-15 $134.00 <br /> 1/13/2016 029979 STANTEC CONSULTING SERVICES IN STREETS-SERV THRU 12-31-15 $1,162.00 <br /> 1/13/2016 029979 STANTEC CONSULTING SERVICES IN 2016 THIN OVERLAY-SERV THRU 12-31-15 $108.00 <br /> 1/13/2016 029979 STANTEC CONSULTING SERVICES IN WELLHEAD PROTECTION PLAN-SERV THRU 12-31-15 $890.50 <br /> Check Nbr 029979 STANTEC CONSULTING SERVICES IN $3.165.50 <br /> 1/13/2016 029980 TITLE SMART,INC. REFUND 6923 OAK CIRCLE-B. MICHAEL-OVER PAYMENT ON <br /> Check Nbr 029980 TITLE SMART.INC. $22.14 <br /> 1/13/2016 029981 VANTAGEPOINTTRANSFER AGENT DEF.COMP W/H-PAY PERIOD 1 <br /> Check Nbr 029981 VANTAGEPOIN-TRANSFER AGENT $350.00 <br /> Total Checks$35,603.29 <br />