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2012-11-14 CC Packet
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2012-11-14 CC Packet
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11/20/2012 3:00:59 PM
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CITY OF CENTERVILLE 11/08/12 11:22 AM <br /> Page 1 <br /> Check Detail - November 14, 2012 <br /> Check <br /> 1111 <br /> Dftte Check # Vender Name Comments Amount <br /> 11/8/2012 000360E MINNESOTA DEPT OF REVENUE PAY PERIOD 23 W/H <br /> Check Nbr 000360 MINNESOTA DEPT OF REVENUE $980.11 <br /> 11/8/2012 000361E WELLS FARGO PAY PERIOD 23 - H.S.A. W/H <br /> Check Nbr 000361 WELLS FARGO $1.200,00 <br /> 11/8/2012 000362E PERA PAY PERIOD 23- PERA W/H <br /> Check Nbr 000362 PERA $2,556.83 <br /> 11/8/2012 000363E IRS / EFTPS PAY PERIOD 23 - SS & MED WH $2,862.63 <br /> 11/8/2012 000363E IRS /EFTPS PAY PERIOD 23 - FED W/H $2,223.53 <br /> Check Nbr 000363 IRS / EFTPS $5,086.16 <br /> 11/7/2012 000364E REV - TRAK - MERIDIAN BANK REV -TRAK FEES <br /> Check Nbr 000364 REV - TRAK - MERIDIAN BANK $89.76 <br /> 11/7/2012 000366E MASTERCARD -CITY OF CENTERVILLE FUEL $797.27 <br /> 11/7/2012 000366E MASTERCARD -CITY OF CENTERVILLE POSTAGE $9.95 <br /> 11/7/2012 000366E MASTERCARD -CITY OF CENTERVILLE P.W. TOOL & SUPPLIES $324.08 <br /> 11/7/2012 000366E MASTERCARD -CITY OF CENTERVILLE BRINE TANK SUPPLIES $112.95 <br /> 11/7/2012 000366E MASTERCARD -CITY OF CENTERVILLE PLAYGROUND EQUIPMENT $40.31 <br /> 11/7/2012 000366E MASTERCARD -CITY OF CENTERVILLE HYDRANT PARTS $2,122.61 <br /> 11/7/2012 000366E MASTERCARD -CITY OF CENTERVILLE POSTAGE - WATER SAMPLE $2.80 <br /> 11/7/2012 000366E MASTERCARD -CITY OF CENTERVILLE SABRENT TV -PC $36.67 <br /> 11/7/2012 000366E MASTERCARD -CITY OF CENTERVILLE FUEL $78.40 <br /> Check Nbr 000366 MASTERCARD -CITY OF CENTERVILLE $3,525.04 <br /> 11/5/2012 027570 INTERNATIONAL UNION OF OPERATI 2012 NOV. UNION DUES <br /> Check Nbr 027570 INTERNATIONAL UNION OF OPERATI $97.50 <br /> 11/5/2012 027571 IRRIGATION BY DESIGN, INC. 2012 AUTUMN SHUTDOWN FOR IRRIGATION SYSTEM <br /> Check Nbr 027571 IRRIGATION BY DESIGN, INC. $600.00 <br /> 11/5/2012 027572 LEAGUE OF MN CITIES MN CITIES STORMWATER COALITION CONTRIBUTIONS <br /> Check Nbr 027572 LEAGUE OF MN CITIES $51 <br /> 11/5/2012 027573 METAL SUPERMARKETS LEXINGTON - EQUIPMENT FOR BRINE SYSTEM <br /> Check Nbr 027573 METAL SUPERMARKETS $34W <br /> 11/5/2012 027574 RAMSEY - WASHINGTON METRO WATERS P.PALZER - WINTER SNOW & ICE CONTROL WORKSHOP <br /> Check Nbr 027574 RAMSEY - WASHINGTON METRO WATERS $30.00 <br /> 11/5/2012 027575 TRU GREEN - CHEM LAWN CITY HALL $114.49 <br /> 11/5/2012 027575 TRU GREEN - CHEM LAWN EAGLE PARK $47.34 <br /> 11/5/2012 027575 TRU GREEN - CHEM LAWN TRACIE MCBRIDE PARK $230.08 <br /> 11/5/2012 027575 TRU GREEN - CHEM LAWN HIDDEN SPRING PARK $172.08 <br /> 11/5/2012 027575 TRU GREEN - CHEM LAWN ACORN CREEK PARK $275.22 <br /> 11/5/2012 027575 TRU GREEN - CHEM LAWN ROYAL MEADOWS PARK $96.88 <br /> Check Nbr 027575 TRU GREEN - CHEM LAWN $936.09 <br /> 11/14/2012 027576 ALEXANDRA HOUSE 2012 PROGRESSIONAL SERVICES <br /> Check Nbr 027576 ALEXANDRA HOUSE $1,126.00 <br /> 11/14/2012 027577 BENDER, TERESA MILEAGE REIMBURSEMENT -TO ANOKA COUNTY ON 11-1 11- <br /> Check Nbr 027577 BENDER, TERESA $37.84 <br /> 11/14/2012 027578 BLAINE BROTHERS, INC. MAINT - 2001 STERLING $958.94 <br /> 11/14/2012 027578 BLAINE BROTHERS, INC. MAINT - 2007 STERLING ACTERRA $620.37 <br /> Check Nbr 027578 BLAINE BROTHERS, INC. $1,579.31 <br /> 11/14/2012 027579 BURMEISTER, GREG REIMBURSE FOR PHONE CHARGER <br /> Check Nbr 027579 BURMEISTER, GREG $42.84 <br /> 11/14/2012 027580 CENTENNIAL FIRE DISTRICT 4711 QTR 2012 PYMT <br /> Check Nbr 027580 CENTENNIAL FIRE DISTRICT $30,652.75 <br /> 11/14/2012 027581 CENTENNIAL LAKES POLICE DEPT POLICE SERVICES - 2012 NOVEMBER <br /> Check Nbr 027581 CENTENNIAL LAKES POLICE DEPT $55,083.99 <br /> 11/14/2012 027582 CENTER FRAME & WHEEL ALIGN. REMOVE SALT AUGER & PUMP <br /> Check Nbr 027582 CENTER FRAME & WHEEL ALIGN. $145.00 <br /> 11/14/2012 027583 CENTER POINT ENERGY MINNEGASCO 7087 - 20TH AVE S - SERV THRU 10 -23 -12 $12.85 <br /> 11/14/2012 027583 CENTER POINT ENERGY MINNEGASCO 1880 MAIN ST - SERV THRU 10 -23 -12 $76.56 <br /> 11/14/2012 027583 CENTER POINT ENERGY MINNEGASCO 1785 PELTIER LAKE DR - SERV THRU 10-23-12 <br /> 027583 CENTER POINT ENERGY MINNEGASCO 2085 W CEDAR ST - SERV THRU 10 -23 $13 <br /> 11/14/2012 027583 CENTER POINT ENERGY MINNEGASCO 6970 LAMOTTE DR - SERV THRU 10 -23-12 $25. <br /> Check Nbr 027583 CENTER POINT ENERGY MINNEGASCO $268.17 <br /> 11/14/2012 027584 CITY OF CIRCLE PINES POLICE BUILDING PAYMENT $4,229.17 <br /> 11/14/2012 027584 CITY OF CIRCLE PINES POLICE BUILDING PAYMENT $1,912.57 <br /> Check Nbr 027584 CITY OF CIRCLE PINES $6,141.74 <br /> 14 <br />
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