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2012-09-12 CC Packet
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2012-09-12 CC Packet
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9/7/2012 3:09:20 PM
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VI . VI vILI•Ii.i1■wII I L_ U9 /U6/123:37PM <br /> Page 1 <br /> Check Detail - September 12, 2012 <br /> Check Check <br /> Date # Vender Name Comments Amount <br /> 8/29/2012 000336E IRS /EFTPS PAY PERIOD 18 - MEDICARE W/H $656.36 <br /> 8/29/2012 000336E IRS /EFTPS PAY PERIOD 18 - SS W/H $2,353.80 <br /> 8/29/2012 000336E IRS /EFTPS PAY PERIOD 18 - FED W/H $2,754.21 <br /> Check Nbr 000336 IRS /EFTPS $5,764.37 <br /> 8/29/2012 000337E MINNESOTA DEPT OF REVENUE PAY PERIOD 18 - STATE W/H <br /> Check Nbr 000337 MINNESOTA DEPT OF REVENUE $1,110.82 <br /> 8/29/2012 000338E PERA PAY PERIOD 18 - PERA W/H <br /> Check Nbr 000338 PERA $2,790.49 <br /> 9/5/2012 000339E MASTERCARD -CITY OF CENTERVILLE CITY HALL CLEANING SUPPLIES $45.21 <br /> 9/5/2012 000339E MASTERCARD -CITY OF CENTERVILLE CELL PHONE $43.74 <br /> 9/5/2012 000339E MASTERCARD -CITY OF CENTERVILLE ELECTION JUDGE MEAL $26.51 <br /> 9/5/2012 000339E MASTERCARD -CITY OF CENTERVILLE FUEL $163.32 <br /> 9/5/2012 000339E MASTERCARD -CITY OF CENTERVILLE CELL PHONE $43.74 <br /> 9/5/2012 000339E MASTERCARD -CITY OF CENTERVILLE P.W. SUPPLIES $1,424.57 <br /> 9/5/2012 000339E MASTERCARD -CITY OF CENTERVILLE FUEL $906.07 <br /> 9/5/2012 000339E MASTERCARD -CITY OF CENTERVILLE CELL PHONES $129.93 <br /> 9/5/2012 000339E MASTERCARD -CITY OF CENTERVILLE SCADIA SYSTEM PART REPAIRS $711.00 <br /> 9/5/2012 000339E MASTERCARD -CITY OF CENTERVILLE SCADIA SYSTEM PART REPAIRS $711.00 <br /> 9/5/2012 000339E MASTERCARD -CITY OF CENTERVILLE CELL PHONE $43.74 <br /> 9/5/2012 000339E MASTERCARD -CITY OF CENTERVILLE POSTAGE $25.52 <br /> 9/5/2012 000339E MASTERCARD -CITY OF CENTERVILLE CELL PHONE $43.74 <br /> 9/5/2012 000339E MASTERCARD -CITY OF CENTERVILLE POSTAGE - ENDICA $9 <br /> 9/5/2012 000339E MASTERCARD -CITY OF CENTERVILLE TRACTOR BATTERY & SHARPEN CHAINS $113.22 <br /> Check Nbr 000339 MASTERCARD -CITY OF CENTERVILLE $4,441.26 <br /> 8/27/2012 027431 CYNTHIA FEIST REFUND DEPOSIT FOR HIDDEN SPRINGS PARK <br /> Check Nbr 027431 CYNTHIA FEIST $100.00 <br /> 9/4/2012 027432 COMCAST HIGH SPEED INTERNET /CABLE - P.W. <br /> Check Nbr 027432 COMCAST $72.78 <br /> 9/4/2012 027433 SUN LIFE INSURANCE COMPANY LIFE INS - SEPT. 2012 $50.60 <br /> 9/4/2012 027433 SUN LIFE INSURANCE COMPANY DISABLITY INS - SEPT. 2012 $150.06 <br /> Check Nbr 027433 SUN LIFE INSURANCE COMPANY $200.66 <br /> 9/4/2012 027434 US BANK* ABOBE SYSTEM, - BUILDING PERMITS <br /> Check Nbr 027434 US BANK* $45.99 <br /> 9/12/2012 027435 ANDERSON, SHARON MILEAGE REIMBURSEMENT - PRIMARY ELECTION <br /> Check Nbr 027435 ANDERSON, SHARON $2.78 <br /> 9/12/2012 027436 BARTELS, MARCIA MILEAGE REIMBURSEMENT - TRAINING & PRIMARY <br /> Check Nbr 027436 BARTELS, MARCIA $14.64 <br /> 9/12/2012 027437 BROCK WHITE COMPANY FLAG POLE FOR CORNER STONE PARK <br /> heck Nbr 027437 BROCK WHITE COMPANY $2764 <br /> 9/12/2012 027438 CENTENNIAL COMMUNITY BAND REFUND DEPOSIT - HIDDEN SPRINGS PARK - 8 -24 -12 <br /> :heck Nbr 027438 CENTENNIAL COMMUNITY BAND $100.00 <br /> 9/12/2012 027439 CENTENNIAL LAKES POLICE DEPT POLICE SERVICES - SEPTEMBER 2012 <br /> :heck Nbr 027439 CENTENNIAL LAKES POLICE DEPT $55,083.99 <br /> 9/12/2012 027440 CENTER POINT ENERGY MINNEGASCO 2085 W CEDAR ST - SERV THRU 8 -23 -12 $46.07 <br /> 9/12/2012 027440 CENTER POINT ENERGY MINNEGASCO 1880 MAIN ST - SERV THRU 8 -23 -12 $28.06 <br /> 9/12/2012 027440 CENTER POINT ENERGY MINNEGASCO 6970 LAMOTTE DR - SERV THRU 8-23 -12 $15.67 <br /> 9/12/2012 027440 CENTER POINT ENERGY MINNEGASCO 7087 -20TH AVE S - SERV THRU 8 -23 -12 $12.85 <br /> 9/12/2012 027440 CENTER POINT ENERGY MINNEGASCO 1785 PELTIER LAKE DR - SERV THRU 8 -23 -12 $16.83 <br /> heck Nbr 027440 CENTER POINT ENERGY MINNEGASCO $119.48 <br /> 9/12/2012 027441 CITY OF CIRCLE PINES POLICE BUILDING - SEPT. 2012 $4,229.17 <br /> 9/12/2012 027441 CITY OF CIRCLE PINES POLICE BUILDING - SEPT. 2012 $1,912.57 <br /> :heck Nbr 027441 CITY OF CIRCLE PINES $6,141.74 <br /> 9/12/2012 027442 CONNEXUS ENERGY 6800 -20TH RADIO SCADA - SERV THRU 8 -21 -12 $6.24 <br /> 9/12/2012 027442 CONNEXUS ENERGY STREET LIGHTS - 395653 - 219678 - SERV THRU 8 -28 -12 $116.10 <br /> 9/12/2012 027442 CONNEXUS ENERGY 6800 -20TH RADIO SCADA - SERV THRU 8 -21 -12 $6.24 <br /> 9/12/2012 027442 CONNEXUS ENERGY 7087 20TH AVE N - SERV THRU 8 -15 -12 $175.13 <br /> 9/12/2012 027442 CONNEXUS ENERGY STREET LIGHTS - 395653 - 219699 - SERV THRU 8 -28 -12 $113.47 <br /> 9/12/2012 027442 CONNEXUS ENERGY 6900 - 20TH AVE LIFT STAT - SERV THRU 8 -15 -12 $61.80 <br /> 9/12/2012 027442 CONNEXUS ENERGY 7100 20TH AVE N - TRFSG - SERV THRU 8 -21 -12 $42.79 <br /> 9/12/2012 027442 CONNEXUS ENERGY 2085 CEDAR ST - SERV THRU 8 -15 -12 $567.05 <br /> :heck Nbr 027442 CONNEXUS ENERGY $1,088.82 <br /> 12 <br />
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