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CITY OF CENTERVILLE 01/22/1611:26 AN <br /> Page 1 <br /> Check Detail -January 27, 2016 <br /> Check <br /> Date Check# Vender Name Comments Amount <br /> 1/20/2016 000836E PSN PERMIT&FEES-ACH CHARGES-DEC.4 2015 THRU 1-3-16 $3.50 <br /> 1/20/2016 000836E PSN UTILITIES-ACH CHARGES-DEC.4 2015 THRU 1-3-16 $104.04 <br /> 1/20/2016 000836E PSN UTILITIES-ACH CHARGES-DEC.4 2015 THRU 1-3-16 $104.03 <br /> 1/20/2016 000836E PSN MISC.CHARGES-DEC.4 2015 THRU 1-3-16 $19.98 <br /> Check Nbr 000836 PSN $231.55 <br /> 1/27/2016 029982 ALL COVERED INC. PRE-PAID RENEWAL BLOCK AGREEMENT $1,100.00 <br /> 1/27/2016 029982 ALL COVERED INC. PRE-PAID RENEWAL BLOCK AGREEMENT $1,100.00 <br /> 1/27/2016 029982 ALL COVERED INC. PRE-PAID RENEWAL BLOCK AGREEMENT $1,100.00 <br /> 1/27/2016 029982 ALL COVERED INC. PRE-PAID RENEWAL BLOCK AGREEMENT $1,100.00 <br /> Check Nbr 029982 ALL COVERED INC. $4.400.00 <br /> 1/27/2016 029983 ANOKA COUNTY FIRE PROTECTION C PSCD CONTINGENCY-CENTERVILLE 2016 PSDS CONTINGENCY <br /> Check Nbr 029983 ANOKA COUNTY FIRE PROTECTION C $100.00 <br /> 1/27/2016 029984 COMCAST HIGH SPEED INTERNET <br /> Check Nbr 029984 COMCAST $37.92 <br /> 1/27/2016 029985 CRAWFORD DOOR SALES OF THE TWI P.W.SHOP DOOR-RESET SPRINGS&LIMITS PUT CABLES <br /> Check Nbr 029985 CRAWFORD DOOR SALES OF THE TWI $679.50 <br /> 1/27/2016 029986 DELTA DENTAL FEB. 2016 DENTAL INS. $352.70 <br /> 1/27/2016 029986 DELTA DENTAL COBRA-DENTAL INS.-D LARSON $69.75 <br /> Check Nbr 029986 DELTA DENTAL $422.45 <br /> 1/27/2016 029987 HEALTH PARTNERS FEB. 2016 HEALTH INS. $3,763.12 <br /> 1/27/2016 029987 HEALTH PARTNERS COBRA-D LARSON $732.10 <br /> Check Nbr 029987 HEALTH PARTNERS $4.495.22 <br /> 1/27/2016 029988 HENNESSEY,MARY OVER PAID REGISTRATION OF TY POTENTIALLY DANGEROUS <br /> Check Nbr 029988 HENNESSEY. MARY $5.00 <br /> 1/27/2016 029989 INSTRUMENTAL RESEARCH INC DEC. 2015 WATER TEST <br /> S' Sr 029989 INSTRUMENTAL RESEARCH INC $38.00 <br /> 1/27/2016 029990 INTERSTATE POWER SYSTEM SERVICE ON LIFT STATION- 1783 PELTIER LAKE DR <br /> Check Nbr 029990 INTERSTATE POWER SYSTEM $545.06 <br /> 1/27/2016 029991 LEAGUE OF MN CITIES D.SCHMITZ-2016 SAFETY&LOSS CONTROL WORKSHOP-4- <br /> Check Nbr 029991 LEAGUE OF MN CITIES $20.00 <br /> 1/27/2016 029992 MET.COUNCIL ENV. SERV.(SDS) FEB. 2016 WASTE WATER SERVICE <br /> Check Nbr 029992 MET,COUNCIL ENV.SERV. (SDS) $17.101.14 <br /> 1/27/2016 029993 METRO CITIES 2016 MEMBERSHIP DUES <br /> Check Nbr 029993 METRO CITIES $1.825.00 <br /> 1/27/2016 029994 MMUA 2016 WATER UTILITY MEMBER DUES <br /> Check Nbr 029994 MMUA $278.00 <br /> 1/27/2016 029995 NORTHLAND SECURITIES, INC. COUNTY AUDITOR CERTIFICATE $400.00 <br /> 1/27/2016 029995 NORTHLAND SECURITIES, INC. ANNUAL CONTINUING DISCLOSURE REPORT FOR FISCAL YR $2,000.00 <br /> Check Nbr 029995 NORTHLAND SECURITIES. INC. $2,400.00 <br /> 1/27/2016 029996 PRESS PUBLICATIONS NOTICE OF HEARING-2016 MILL&OVERLAY ASSESSMENTS <br /> Check Nbr 029996 PRESS PUBLICATIONS $236.32 <br /> 1/27/2016 029997 WASTE MANAGEMENT RECYCLED BULBS-P.W. <br /> Check Nbr 029997 WASTE MANAGEMENT $49.50 <br /> 1/27/2016 029998 XCEL ENERGY 6970 LAMOTTE DR-SERV THRU 1-7-16 $61.78 <br /> 1/27/2016 029998 XCEL ENERGY STREET LIGHTS-SERV THRU 1-7-16 $2,161.30 <br /> 1/27/2016 029998 XCEL ENERGY 1875 FOX RUN-PUMP-SERV THRU 1-7-16 $111.45 <br /> 1/27/2016 029998 XCEL ENERGY 1600 LAMOTTE DR-WARMING HOUSE-SERV THRU 1-7-16 $6.39 <br /> 1/27/2016 029998 XCEL ENERGY 7300 MILL RD-SERV THRU 1-7-16 $160.09 <br /> 1/27/2016 029998 XCEL ENERGY 1889 CENTER ST-SERV THRU 1-7-16 $19.54 <br /> 1/27/2016 029998 XCEL ENERGY 1600 LAMOTTE DR-BALL FIELD LIGHTS-SERV THRU 1-7-16 $142.43 <br /> 1/27/2016 029998 XCEL ENERGY 7285 MAIN ST-SERV THRU 1-7-16 $45.83 <br /> 1/27/2016 029998 XCEL ENERGY 1880 MAIN ST-SERV THRU 1-7-16 $701.06 <br /> 1/27/2016 029998 XCEL ENERGY 1737 MAIN ST-SERV THRU 1-7-16 $20.94 <br /> 1/27/2016 029998 XCEL ENERGY 1601 LAMOTTE DR-SERV THRU 1-7-16 $30.45 <br /> 1/27/2016 029998 XCEL ENERGY 7098 CENTERVILLE RD-SERV THRU 1-7-16 $7.71 <br /> 1/27/2016 029998 XCEL ENERGY 1682 MAIN ST-SERV THRU 1-7-16 $153.27 <br /> 1/27/2016 029998 XCEL ENERGY 1745 MAIN ST-SERV THRU 1-7-16 $11.11 <br /> 1/27/2016 029998 XCEL ENERGY 1880 MAIN ST-CITY HALL/FIRE STATION-SERV THRU 1-7- $337.93 <br /> Check Nbr 029998 XCEL ENERGY $3.971.28 <br /> Total Checks $36,835.94 <br /> 13 <br />