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CITY OF CENTERVILLE' 10/24/17 4:48 PM <br /> Page 1 <br /> Check Detail — October 25, 2017 - Update <br /> Check <br /> Date Check# Vender Name Comments Amount <br /> 10/25/2017 031428 A-1 HYDRAULIC SALES&SERVICE 2001 STERLING-PLOW CYCLINDER <br /> 10/25/2017 031429 CAPSTONE HOMES,INC. lb-128-1BUS PAKTKIUGE PL-ESL.KUW KELtASE <br /> Check Nbr 031429 CAPSTONE HOMES.INC. $5.000.00 <br /> 10/25/2017 031430 CENTRA HOMES,LLC 1/-01Z-IZW MOUND Cf-ESLKUW KELEASE <br /> Check Nbr 03143D CENTRA HOMES.LLC $5.000.00 <br /> 10/25/2017 031431 COMCAST HIGH SPEED 1N fEKNEI SERV I HKU 11-Z1-1/ <br /> Check Nbr 031431 COMCAST $47.92 <br /> 10/25/2017 031432 DELTA DENTAL NOV.ZUl/UtN IAL INS. <br /> Check Nor 051432 DELT/ DENTAL $354.65 <br /> 10/25/2017 031433 INSTRUMENTAL RESEARCH INC SEPTEMBER 2017 WATER TEST <br /> Check Nbr 031433 INSTRUMENTAL RE5EARLH INC 02.00 <br /> 10/25/2017 031434 MN DEPT OF LABOR&INDUSTRY 2D17-3RD QTR MECH.SURCHARGES $48.26 <br /> 10/25/2017 031434 MN DEPT OF LABOR&INDUSTRY 2017-3RD QTR PLUMBING SURCHARGES $10.00 <br /> 10/25/2017 031434 MN DEPT OF LABOR&INDUSTRY 2017-3RD QTR BLDG SURCHARGES $1,238.07 <br /> 10/25/2017 D31434 MN DEPT OF LABOR&INDUSTRY 2017-3RD QTR ELECTRICAL SURCHARGES $34.00 <br /> Check Nbr 031434 MN DEPT QE-LABO.R&INDUSTRY 11,330.33 <br /> 10/25/2017 031435 STANTEC CONSULTING SERVICES IN 2018 LOCAL WATER PLAN-SERV THRU 9-29-17 $2,703.25 <br /> 10/25/2017 031435 STANTEC CONSULTING SERVICES IN GENERAL/COUNCIL MEETING SERV THRU 9-29-17 $679.50 <br /> 10/25/2017 031435 STANTEC CONSULTING SERVICES IN SEWER-SERV THRU 9-29-17 $147.00 <br /> 10/25/2017 031435 STANTEC CONSULTING SERVICES IN MOORE PROP.-SERV THRU 9-29-17 $2,882.00 <br /> 10/25/2017 031435 STANTEC CONSULTING SERVICES IN 21ST AVE DIST.CENTER-SERV THRU 9-29-17 $147-00 <br /> Check Nbr 031435 5 NjjQ CONSULTING SERVICES IN $6.558.75 <br /> 10/25/2017 031436 SUN LIFE INSURANCE COMPANY NOVEMBER 2017 LIFE INS. $53.27 <br /> 10/25/2017 031436 SUN LIFE INSURANCE COMPANY NOVEMBER 2017 DISABILITY INS. $116.96 <br /> Check Nbr 031436 SUN LIFE INSURANCE COMPANY $170.23 <br /> 10/25/2017 031437 TASC ADMINISTRATION FEE-C08RA <br /> Check Nbr 031437 TASC _ $10.00 <br /> 10/25/2017 031438 VALLEY PAVING,INC. 3/FINAL-ZU1 i THIN BITUMINOUS OVERLAY <br /> Check Nbr D3143Q,AL,CL PAVING.INC. $19.267.75 <br /> 10/25/2017 031439 WSB&ASSOCIATES 2040 COMP PLAN-SERV-THRU 9-30-17-HOUSING COMPONET <br /> Check Nbr 033,439W ASSOCIATES <br /> Total checks$40,122.68 <br /> /?a--o <br />