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2011-11-09 CC Packet w/Handouts
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2011-11-09 CC Packet w/Handouts
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CITY OF CENTERVILLE 11109/11 1:42 F <br /> Page <br /> Check Detail - November 9, 2011 - UPDATE <br /> eck Check <br /> to # Vender Name Comments Amount <br /> 11/9/7011 000274F RFV - TRAK - MERIDIAN RANK RFV -TRAK CONVFNIFNCF FFFS $417Q <br /> 11/10/2011000225E WELLS FARGO H.S.A. PAYABLE - PAY PERIOD 23 $1,281.29 <br /> 11/10/2011000225E WELLS FARGO K. STEPHAN - COBRA $104.17 <br /> 11/10/2011000225E WELLS FARGO A. ANDERSON - COBRA $42.36 <br /> 11/10/2011000225E WELLS FARGO A. ANDERSON - COBRA $42.36 <br /> 11/10/2011000225E WELLS FARGO A, ANDERSON - COBRA $42.36 <br /> catcall r 000225 WELLS FARGO $1.517.54 <br /> 11/10/2011000226E IRS/EFTPS FED PAYROLL TAXES - PAY PERIOD 23 52,755.07 <br /> 11/10/2011000226E IRS/EFTPS SS & MED. PAYROLL TAXES - PAY PERIOD 23 $.1a36 <br /> auk Nbr 000226 IRS /EFTPS sastal <br /> 11/10/7011000227F MINNFSOTA DFPT OF RFVFNIIE MN STATF PAYROI 1 TAX - PAY PERIOD 23 51.137 03 <br /> • 11/10/7011000728F PFRA PFRA - PAY PFRIOD 23 52 758 93 <br /> N 1 I' • au: 1m. . :. k . •.: ._ - r- r r .. <br /> • n <br /> 11/9/2011 026837 ANOKA COUNTY PROPERTY RECORDS #2025016.004 RECORDING FEES 546.00 <br /> 11/9/2011 026837 ANOKA COUNTY PROPERTY RECORDS #2024945.013 RECORDING FEES 546.00 <br /> Check Nhr 076837 ANOKA COUNTY PROPERTY RFCORDS 592 <br /> • 1 1 •• • _ .. C _.. I. •■ . • • '• •: - ' '. 1111 <br /> 11/9/2011 026839 CHASE, RICHARD REIMBURSED FOR P.W. SUPPLES $25.80 <br /> 11/9/2011 026839 CHASE, RICHARD CLOTHING REIMBURSEMENT 5238.28 <br /> Check Nbr 026839 CHASF RICHARD $264.08 <br /> 11/9/2011 026840 CONNEXUS ENERGY 7100 -20TH AVE N - TRAFSG - SERV THRU 10-18-11 535.52 <br /> 1/9/2011 026840 CONNEXUS ENERGY 6900.20TH AVE - LIFT STAT. - SERV THRU 10 -13 -11 $53.84 <br /> 1/9/2011 026840 CONNEXUS ENERGY 7087 -20TH AVE N - SERV THRU 10 -13-11 $99.46 <br /> 11/9/2011 026840 CONNEXUS ENERGY STREET LIGHTS - 395653- 219699 - SERV THRU 10 -28 -11 $110.34 <br /> 11/9/2011 026840 CONNEXUS ENERGY STREET LIGHTS - 395653 - 219678 - SERV THRU 10 -28-11 5110.64 <br /> 11/9/2011 026840 CONNEXUS ENERGY 2085 CEDAR ST - SERV THRU 10 -13 -11 5356.64 <br /> 11/9/2011 026840 CONNEXUS ENERGY 6800 - 20TH RADIO FOR SCADA - SERV THRU 10 -19 -11 57.17 <br /> 11/9/2011 026840 CONNEXUS ENERGY 6800 - 20TH RADIO FOR SCADA - SERV THRU 10-19-11 $7.16 <br /> Check Nbr 076840 CONNEXUS ENERGY $780.77 <br /> 11/9/2011 076841 FFRGIISON WATFRWORKS (81 HYD 00 (16 07) 591 6Q <br /> 11/9/2011 026842 HEALTH PARTNERS DEC. 2011 - K. STEPHAN COBRA $336.89 <br /> 11/9/2011 026842 HEALTH PARTNERS DEC. 2011 -A. ANDERSON - COBRA $112.30 <br /> 11/9/2011 026842 HEALTH PARTNERS DEC. 2011 -A. ANDERSON - COBRA $112.30 <br /> 11/9/2011 026842 HEALTH PARTNERS DEC, 2011 -A. ANDERSON - COBRA $112.29 <br /> 11/9/2011 026842 HEALTH PARTNERS DEC, 2011 HEALTH INSURANCE $4.328.74 <br /> Check Nbr 076842 HEALTH PARTNER$ $5.002,52 <br /> 11/9/7011 076843 I ANO RIM MFRS REI FASF OF FSCROW - 1615 WIDGEON CIRCI E - $1500 OQ <br /> 11/9/2011 026844 LEAGUE OF MN CITIES B. FEHRENBACHER - 2011 REGIONAL MEETING $40.00 <br /> 11/9/2011 026844 LEAGUE OF MN CITIES D LARSON - REGIONAL MEETING $40.00 <br /> 11/9/2011 026844 LEAGUE OF MN CITIES MN CITIES STORMWATER COALITION CONTRIBUTIONS 5375.00 <br /> Check Nbr 076844 I FAGUE OF MN CITIES 5455.00 <br /> 11/9/2011 026845 MENARDS - FOREST LAKE IN FLOOR HEATING SUPPLIES $6.94 <br /> 11/9/2011 026845 MENARDS - FOREST LAKE IN FLOOR HEATING SUPPLIES 5100.98 <br /> 11/9/2011 026845 MENARDS - FOREST LAKE IN FLOOR HEATING SUPPLIES 5769.99 <br /> Check Nbr 026845 MENARDS - FOREST LAKE $877 91 <br /> 1 ` /1 , ' 7/ I l`/ � , <br /> � /�,� J f Act)) 1' � /\� , +I )� ` l ' + � � ` 1,./ ` i yi {i i <br /> v. <br />
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