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CITY OF CENTERVILLE <br />Check Detail — March 8, 2017 <br />Check <br />03/03/1710:18 AM <br />Page 2 <br />3/8/2017 <br />030882 <br />MN DEPARTMENT OF HEALTH <br />COMMUNITY WATER SUPPLY SERVICE CONNECTION FEE <br />Check Nbr 030882 MN <br />DEPARTMENT <br />OF HEALTH <br />$1.984.00 <br />3/8/2017 <br />Check Nbr 030883 NORTH <br />030883 <br />AMERICAN <br />NORTH AMERICAN TITLE COMPANY <br />TITLE COMPANY <br />1813 HOULE CIRCLE - REFUND OVER PAYMENT ON FINAL <br />$57.40 <br />3/8/2017 <br />030884 <br />STANTEC CONSULTING SERVICES IN <br />STORM WATER UTILITY - SERV THRU 2-3-17 <br />$530.00 <br />3/8/2017 <br />030884 <br />STANTEC CONSULTING SERVICES IN <br />2017 THIN OVERLAY - SERV THRU 2-3-17 <br />$1,099.95 <br />3/8/2017 <br />030884 <br />STANTEC CONSULTING SERVICES IN <br />WATER SUPPLY PLAN - SERV THRU 2-3-17 <br />$582.25 <br />3/8/2017 <br />030884 <br />STANTEC CONSULTING SERVICES IN <br />7073 CENTERVILLE RD - LOT SURVEY - SERV THRU 2-3-17 <br />$1,900.00 <br />3/8/2017 <br />030884 <br />STANTEC CONSULTING SERVICES IN <br />STREETS - SERV THRU 2-3-17 <br />$927.00 <br />3/8/2017 <br />030884 <br />STANTEC CONSULTING SERVICES IN <br />SEWER UTILITY - SERV THRU 2-3-17 <br />$814.00 <br />3/8/2017 <br />030884 <br />STANTEC CONSULTING SERVICES IN <br />WATER UTILITY - SERV THRU 2-3-17 <br />$2,860.00 <br />3/8/2017 <br />030884 <br />STANTEC CONSULTING SERVICES IN <br />GENERAL - SERV THRU 2-3-27 <br />$2,064.00 <br />3/8/2017 <br />Check Nbr 030884 STANTEC <br />030884 <br />CONSULTING <br />STANTEC CONSULTING SERVICES IN <br />SERVICES IN <br />RUFFRIDGE-JOHNSON - SERV THRU 2-3-17 <br />$3,633.QO <br />$14,410.20 <br />3/8/2017 <br />030885 <br />TASC <br />COBRA - ADMINISTRATION FEE - 4-1-17 THRU 4-30-17 <br />Check Nbr 030885 TASC <br />$10.00 <br />3/8/2017 <br />030886 <br />XCEL ENERGY <br />1880 MAIN ST - SERV THRU 2-6-17 <br />$1,024.72 <br />3/8/2017 <br />030886 <br />XCEL ENERGY <br />1880 MAIN ST - ClTY HALL/FIRE STATION - SERV THRU 2-6- <br />$572.24 <br />Check Nbr 030886 XCEL <br />ENERGY <br />$1,596.96 <br />CHECK #30772 VOIDED AND REPLACED WITH CHECK #30866 <br />20 <br />Total Checks $112,135.99 <br />