2012-02-08 CC Packet - Laserfiche WebLink

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CITY OF CENTERVILLE CHECK DETAIL LIST CITY COUNCIL MEETING 02 -08 -2012 Vender Name CHECK # Check Date Comments Amount EFTPS 000254E 2/3/2012 FED PAYROLL TAXES - PAY PERIOD 3 $ 2,719.39 EFTPS 000254E 2/3/2012 SS & MED TAXES - PAY PERIOD 3 $ 3,028.37 $ 5,747.76 MINNESOTA DEPT OF REVENUE 000255E 2/3/2012 STATE PAYROLL TAXES - PAY PERIOD 3 $ 1,137.69 PERA 000256E 2/3/2012 PERA W/H - PAY PERIOD 3 $ 2,785.84 WELLS FARGO 000257E 2/3/2012 H.S.A. PAYABLE - PAY PERIOD 3 $ 1,327.08 ACR, INC. 027028 2/8/2012 REPAIRS TO 2005 CHEVY TRUCK $ 268.89 41:1OIG.4 COUNTv PROPERTY RECORDS VC 1 Q 027028 2&2012 "16 _ ! BANYON DATA SYSTEMS INC 027030 2/8/2012 WINUB SUPPORT $ 390.30 BANYON DATA SYSTEMS INC 027030 2/8/2012 WINUB SUPPORT $ 390.30 $ 780.60 BAROTT DRILLING SERVICES 027031 2/8/2012 1688 SOREL STREET - WELL CAP $ 580.50 BENDER, TERESA 027032 2/8/2012 MILEAGE REIMBURSEMENT - ELECTION TRAIN $ 17.26 TENNIAL LAKES POLICE DEPT 027033 2/8/2012 POLICE SERVICES - FEB. 2012 $ 55,033.99 CITY OF CIRCLE PINES 027034 2/8/2012 2012 PYMT ON POLICE BUILDING $ 4,229.17 CITY OF CIRCLE PINES 027034 2/8/2012 2012 PYMT ON POLICE BUILDING $ 1,912.57 $ 6,141.74 GOPHER STATE ONE CALL INC 027035 2/8/2012 JANUARY 2012 SERVICES $ 5.80 GOPHER STATE ONE CALL INC 027035 2/8/2012 JANUARY 2012 SERVICES $ 5.80 $ 11.60 HAWKINS WATER TREATMENT 027036 2/8/2012 CHEMICALS $ 866.21 HD SUPPLY WATERWORKS LTD 027037 2/8/2012 WATER METER PARTS $ 506.48 HUGO EQUIPMENT COMPANY 027038 2/8/2012 AIR FILTER - FOR ICE AUGER $ 1.59 INSTRUMENTAL RESEARCH INC 027039 2/8/2012 DEC. 2011 WATER TESTING $ 38.00 IRRIGATION BY DESIGN, INC. 027040 2/8/2012 PARTIAL PYMT ON IRRIGATION SYSTEM $ 6,281.85 KILLMER ELECTRIC 027041 2/8/2012 FLAG POLE LIGHTS $ 467.99 LEAGUE OF MN CITIES 027042 2/8/2012 M. JEZIORSKI - 2012 SAFETY & LOSS CONTROL $ 20.00 WIRE ELECTRIC & LIGHTING 027043 2/8/2012 PERMIT - 1646 HUNTERS RIDGE LANE $ 5.00 5