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CITY OF CENTERVILLE 01/17/1910:25 AM <br /> Page 2 <br /> Check Detail - January 23, 2019 <br /> Check <br /> Date Check# Vender Name Comments Amount <br /> 1/23/2019 032413 MN PEIP FEB. 2019 HEALTH INSURANCE <br /> Check Nbr 032413 MN PEIP $2,548.98 <br /> 1/23/2019 032414 MOSHER,DARRIN P&Z MEETINGS - 10-2&12.4-18 <br /> Check Nbr 032414 MOSHER, DARRIN $100.00 <br /> 1/23/2019 032415 NATIONWIDE RETIREMENT SOLUTION DEF.COMP W/H -PAY PERIOD 1 <br /> Check Nbr 032415 NATIONWIDE RETIREMENT SOLUTION $1.020.83 <br /> 1/23/2019 032416 OLSON,JR., DARRELL P&Z MEETINGS - 10-2, 11-13&12.4-18 <br /> Check Nbr 032416 OLSON,JR.. DARRELL $150.00 <br /> 1/23/2019 032417 PETERSON, BRIAN P&R MEETINGS- 10-10, 11-7&12-5-18 <br /> Check Nbr 032417 PETERSON, BRIAN $150.00 <br /> 1/23/2019 032418 QUAD AREA CHAMBER OF COMMERCE M.STATZ-MEMBERSHIP DUES <br /> Check Nbr 032418 OUAD AREA CHAMBER OF COMMERCE $150.00 <br /> 1/23/2019 032419 ROSE CREEK BUILDERS, LLC. ESCROW RELEASE- 15-103 - 1613 PELTIER LAKE DR <br /> Check Nbr 032419 ROSE CREEK BUILDERS. LLC. $3.000.00 <br /> 1/23/2019 032420 SAC WRELESS 14-068-ESCROW RELEASE-6756 CENTERVILLE RD-TECH. <br /> Check Nbr 032420 SAC WRELESS $2.000.00 <br /> 1/23/2019 032421 SCHMITZ, DAN USED PERSONAL CARD FOR CITY GAS-REIMBURSEMENT <br /> Check Nbr 032421 SCHMITZ.DAN $59.03 <br /> 1/23/2019 032422 SEELEY,SUZANNE P&R MEETINGS- 10-10, 11-7&12-5-18 <br /> Check Nbr 032422 SEELEY.SUZANNE $150.00 <br /> 1/23/2019 032423 STANTEC CONSULTING SERVICES IN BAY VIEW VILLAS CONST. -SERV THRU 12-31-18 $1,357.30 <br /> 1/23/2019 032423 STANTEC CONSULTING SERVICES IN WATER UTILITY-SERV THRU 12-31-18 $870.00 <br /> 1/23/2019 032423 STANTEC CONSULTING SERVICES IN STORM WATER UTILITY-LWP ADDITIONAL SERV-SERV $497.50 <br /> 1/23/2019 032423 STANTEC CONSULTING SERVICES IN GENERAL-SERV THRU 12-31-18 $615.00 <br /> Check Nbr 032423 STANTEC CONSULTING SERVICES IN $3,339.80 <br /> 1/23/2019 032424 TWOHY, NICK P&Z MEETINGS - 10-2, 11-13&12.4-18 <br /> Check Nbr 032424 TWOHY, NICK $150.00 <br /> 1/23/2019 032425 WAEGHE, KEVIN P&R MEETINGS- 10-10, 11-7&12-5-18 <br /> Check Nbr 032425 WAEGHE.KEVIN $100.00 <br /> 1/23/2019 032426 WEATHERHEAD,JIM EDA MEETINGS- 10-17&12-5-18 <br /> Check Nbr 032426 WEATHERHEAD.JIM $100.00 <br /> 1/23/2019 032427 XCEL ENERGY STREET LIGHTS-SERV THRU 1-7-19 $2,012.30 <br /> 1/23/2019 032427 XCEL ENERGY 1601 LAMOTTE DR-SERV THRU 1-6-19 $24.05 <br /> 1/23/2019 032427 XCEL ENERGY 6970 LAMOTTE DR-SERV THRU 1-5-19 $441.90 <br /> 1/23/2019 032427 XCEL ENERGY 1745 MAIN ST-SERV THRU 1-6-19 $19.31 <br /> 1/23/2019 032427 XCEL ENERGY 1875 FOX RUN -PUMP HOUSE-SERV THRU 1-5-19 $170.76 <br /> 1/23/2019 032427 XCEL ENERGY 1600 LAMOTTE DR-WARMING HOUSE-SERV THRU 1-6-19 $53.13 <br /> 1/23/2019 032427 XCEL ENERGY 7300 MILL RD-SEWER LIFT-SERV THRU 1-5-19 $169.92 <br /> 1/23/2019 032427 XCEL ENERGY 1889 CENTER ST-SEWER LIFT-SERV THRU1-8-19 $31.97 <br /> 1/23/2019 032427 XCEL ENERGY 1600 LAMOTTE DR-BALLFIELD LIGHTS -SERV THRU 1-5-19 $194.86 <br /> 1/23/2019 032427 XCEL ENERGY 7285 MAIN ST-SERV THRU 1-6-19 $66.67 <br /> 1/23/2019 032427 XCEL ENERGY 7098 CENTERVILLE RD-SERV THRU 1-6-19 $19.41 <br /> 1/23/2019 032427 XCEL ENERGY 1682 MAIN ST-SERV THRU 1-6-19 $169.00 <br /> Check Nbr 032427 XCEL ENERGY $3,373.28 <br /> TOTAL CHECKS $54,130.31 <br /> VOIDED CHECK#32390 <br /> 13 <br />