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2013-01-09 CC Packet
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2013-01-09 CC Packet
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CITY OF CENTERVILLE 01/04/13 1:21 PM <br /> Page 1 <br /> Check Detail - JANUARY 9, 2013 <br /> Check <br /> Date Check # _Vender Name Comments Arnim <br /> 1/3/2013 000383E IRS /EFTPS FICA -PAY PERIOD 1 $3,127.16 <br /> 1/3/2013 000383E IRS /EFTPS FED TAX - PAY PERIOD 1 $2,360.28 <br /> Check Nbr 000383 IRS /EFTPS $5,487.44 <br /> 1/3/2013 000384E MINNESOTA DEPT OF REVENUE STATE PAYROLL TAX - PAY PERIOD 1 <br /> Check Nbr 000384 MINNESOTA DEPT OF REVENUE $967.49 <br /> 1/3/2013 000385E PERA PERA W/H - PAY PERIOD 1 <br /> Check Nbr 000385 PERA $2,756.21 <br /> 1/4/2013 027718 POSTMASTER 2012 - 4TH QTR UTILITY BILLING $167,21 <br /> 1/4/2013 027718 POSTMASTER 2012 - 4TH QTR UTILITY BILLING $167.21 <br /> 1/4/2013 027718 POSTMASTER 2012 - 4TH QTR UTILITY BILLING $167.20 <br /> Check Nbr 027718 POSTMASTER $501.62 <br /> 1/9/2013 027719 ABDO, SICK & MEYER, LLP YEAR END 12 -31 -12 PRELIM - AUDIT $1,250.00 <br /> 1/9/2013 027719 ABDO, EICK & MEYER, LLP YEAR END 12 -31 -12 PRELIM - AUDIT $1,250.00 <br /> 1/9/2013 027719 ABDO, EICK & MEYER, LLP YEAR END 12 -31 -12 PRELIM - AUDIT $2,500.00 <br /> Check Nbr 027719 ABDO, EICK & MEYER, LLP $5,000.00 <br /> 1/9/2013 027720 AMUNDSEN, KEVIN REIMBURSE FOR PURCHASE OF HEADPHONE FOR P & R <br /> Check Nbr 027720 AMUNDSEN, KEVIN $107.11 <br /> 1/9/2013 027721 BOYER TRUCK PARTS <br /> Check Nbr 027721 BOYER TRUCK $16.52 <br /> 1/9/2013 027722 BUNKER PARK STABLES, INC. HAYRIDES - 2 -9 -13 <br /> Check Nbr 027722 BUNKER PARK STABLES. INC. $62141 <br /> 1/9/2013 027723 BURMEISTER, GREG REIMBURSE FOR STEEL TOE BOOTS <br /> Check Nbr 027723 BURMEISTER, GREG $139.99 <br /> 1/9/2013 027724 CENTERPOINT ENERGY 6970 LAMOTTE DR - SERV THRU 12 -21 -12 $73.33 <br /> 1/9/2013 027724 CENTERPOINT ENERGY 2085 W CEDAR ST - SERV THRU 12 -21 -12 $644.16 <br /> 1/9/2013 027724 CENTERPOINT ENERGY 7087 - 20TH AVE S - SERV THRU 12 -21 -12 $12.85 <br /> 1/9/2013 027724 CENTERPOINT ENERGY 1880 MAIN ST - SERV THRU 12 -21 -12 $486.77 <br /> 1/9/2013 027724 CENTERPOINT ENERGY 1785 PELTIER LAKE DR - SERV THRU 12 -21 -12 $14.85 <br /> I br027724 CENTERPOINT ENERGY $1,231.96 <br /> 1/9/2013 027725 CONNEXUS ENERGY 2085 CEDAR ST - SERV THRU 12 -14 -12 $334.20 <br /> 1/9/2013 027725 CONNEXUS ENERGY 7087 -20TH AVE - SERV THRU 12 -14 -12 $118.73 <br /> 1/9/2013 027725 CONNEXUS ENERGY 6800 - 20TH RADIO FOR SCADA - SERV THRU 12 -20 -12 $12.85 <br /> 1/9/2013 027725 CONNEXUS ENERGY 6800 - 20TH RADIO FOR SCADA - SERV THRU 12 -20-12 $12.85 <br /> 1/9/2013 027725 CONNEXUS ENERGY STREET LIGHTS - SERV THRU 12 -28 -12 $114.34 <br /> 1/9/2013 027725 CONNEXUS ENERGY STREET LIGHTS - SERV THRU 12 -28 -12 $112.48 <br /> 1/9/2013 027725 CONNEXUS ENERGY 6900 20TH AVE LIFT STAT - SERV THRU 12 -14 -12 $61.44 <br /> 1/9/2013 027725 CONNEXUS ENERGY 7100 - 20TH AVE N - TRAFSG - SERV THRU 12 -21 -12 $35.82 <br /> Check Nbr 027725 CONNEXUS ENERGY $802.71 <br /> 1/9/2013 027726 DAVE KICHLER INSPECTIONS, INC. ELECTRICAL INSPECTIONS <br /> Check Nbr 027726 DAVE KICHLER INSPECTIONS. INC. $284.00 <br /> 1/9/2013 027727 GOPHER STATE ONE CALL INC SERV THRU 12 -2012 $13.05 <br /> 1/9/2013 027727 GOPHER STATE ONE CALL INC SERV THRU 12 -2012 $13.05 <br /> Check Nbr 027727 GOPHER STATE ONE CALL INC $26.10 <br /> 1/9/2013 027728 ISS 1880 MAIN ST - SYSTEM MONITORING <br /> heck Nbr 027728 ISS $11104 <br /> 1/9/2013 000386E MASTERCARD -CITY OF CENTERVILLE ENDICA POSTAGE $9,95 <br /> 1/9/2013 000386E MASTERCARD -CITY OF CENTERVILLE OPERATING SUPPLIES $280.94 <br /> 1/9/2013 000386E MASTERCARD -CITY OF CENTERVILLE OFFICE SUPPLIES $435.60 <br /> 1/9/2013 000386E MASTERCARD -CITY OF CENTERVILLE FUEL $70.50 <br /> 1/9/2013 000386E MASTERCARD -CITY OF CENTERVILLE FUEL $601.16 <br /> 1/9/2013 000386E MASTERCARD -CITY OF CENTERVILLE REPAIR & MAINT SUPPLY $75.81 <br /> 1/9/2013 000386E MASTERCARD-CITY OF CENTERVILLE PARTS FOR BOBCAT & VEHICALS $876.10 <br /> 1/9/2013 000386E MASTERCARD -CITY OF CENTERVILLE FUEL $572.39 <br /> 1/9/2013 000386E MASTERCARD -CITY OF CENTERVILLE STREET MARKING SUPPLIES $71.14 <br /> 1/9/2013 000386E MASTERCARD -CITY OF CENTERVILLE SUPPLIES FOR PARK PROGRAMS $41.30 <br /> 1/9/2013 000386E MASTERCARD -CITY OF CENTERVILLE STORM WATER TRAINING $80.00 <br /> 1/9/2013 000386E MASTERCARD -CITY OF CENTERVILLE OPERATING SUPPLIES $230.70 <br /> 1/9/2013 000386E MASTERCARD -CITY OF CENTERVILLE HARDRIVE $199.9 <br /> )r 027729 MASTERCARD -CITY OF CENTERVILLE $3,545.57 <br /> 1/9/2013 027730 METROPOLITAN COUNCIL ENVIROMEN DEC. 2012 SAC REPORT <br /> ;heck Nbr 027730 METROPOLITAN COUNCIL ENVIROMEN $2,341.35 <br /> 10 <br />
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