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2013-02-13 CC Packet
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2013-02-13 CC Packet
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2/8/2013 2:14:18 PM
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CITY OF CENTERVILLE 02/07/13 3:02 PM <br /> Page 1 <br /> Check Detail - FEBRUARY 13, 2013 <br /> Check <br /> Date Check # Vender Name Comments Amount <br /> 1/31/2013 000391E WELLS FARGO H.S.A. - PAY PERIOD 3 <br /> Check Nbr 000391 WELLS FARGO $1 37 50 <br /> 1/31/2013 000392E PERA PERA W/H PAY PERIOD 3 <br /> Check Nbr 000392 PERA $2,840.66 <br /> 1/31/2013 000393E IRS /EFTPS FED W/H - PAY PERIOD 3 $2,279.23 <br /> 1/31/2013 000393E IRS /EFTPS FICA W/H - PAY PERIOD 3 $3,219.3 4 <br /> Check Nbr 000393 IRS /EFTPS $5.498.57 <br /> 1/31/2013 000394E MINNESOTA DEPT OF REVENUE STATE W/H - PAY PERIOD 3 <br /> Check Nbr 000394 MINNESOTA DEPT OF REVENUE $935.51 <br /> 2/7/2013 000397E MASTERCARD -CITY OF CENTERVILLE COMPUTER UPGRADE EQUIP $177.97 <br /> 2/7/2013 000397E MASTERCARD -CITY OF CENTERVILLE SUPPLIES $124.67 <br /> 2/7/2013 000397E MASTERCARD -CITY OF CENTERVILLE DEC. CELL PHONE $57.65 <br /> 2/7/2013 000397E MASTERCARD -CITY OF CENTERVILLE FUEL $134.71 <br /> 2/7/2013 000397E MASTERCARD -CITY OF CENTERVILLE SALT FOR SIDEWALK - CITY HALL $16.41 <br /> 2/7/2013 000397E MASTERCARD -CITY OF CENTERVILLE COMPUTER - ADMIN $1,375.95 <br /> 2/7/2013 000397E MASTERCARD -CITY OF CENTERVILLE POSTAGE $9.95 <br /> 2/7/2013 000397E MASTERCARD -CITY OF CENTERVILLE P.W. SUPPLIES $215.31 <br /> 2/7/2013 000397E MASTERCARD -CITY OF CENTERVILLE DEC. CELL PHONE $57.68 <br /> 2/7/2013 000397E MASTERCARD -CITY OF CENTERVILLE PARTS $916.36 <br /> 2/7/2013 000397E MASTERCARD -CITY OF CENTERVILLE DEC. CELL PHONE BILL $57.65 <br /> 2/7/2013 000397E MASTERCARD -CITY OF CENTERVILLE STAMPED ENVELOPES $519.90 <br /> 2/7/2013 000397E MASTERCARD -CITY OF CENTERVILLE DEC, CELL PHONE $68.54 <br /> 2/7/2013 000397E MASTERCARD -CITY OF CENTERVILLE TRAINING $25.00 <br /> 2/7/2013 000397E MASTERCARD -CITY OF CENTERVILLE POSTAGE - WATER TEST $2.80 <br /> 2/7/2013 000397E MASTERCARD -CITY OF CENTERVILLE DEC, CELL PHONE BILL $57.65 <br /> 2/7/2013 000397E MASTERCARD -CITY OF CENTERVILLE STREET SIGNS $60.06 <br /> 2/7/2013 000397E MASTERCARD -CITY OF CENTERVILLE FUEL $224.41 <br /> 2/7/2013 000397E MASTERCARD -CITY OF CENTERVILLE FUEL 5$ 34.70 <br /> L ;br 000397 MASTERCARD -CITY OF CENTERVILLE $4,637.37 <br /> 2/7/2013 000398E REV - TRAK - MERIDIAN BANK CONVENIENCE FEES <br /> Check Nbr 000398 REV - TRAK - MERIDIAN BANK $108.57 <br /> 1/30/2013 027781 NATIONWIDE RETIREMENT SOLUTION DEF, COMP W/H PAY PERIOD 3 <br /> Check Nbr 027781 NATIONWIDE RETIREMENT SOLUTION $398.93 <br /> 1/30/2013 027782 SUN LIFE INSURANCE COMPANY LIFE INS. - 2 -1 -13 $21.90 <br /> 1/3012013 027782 SUN LIFE INSURANCE COMPANY DISABILITY INS - 2 -1 -13 $148.11 <br /> Check Nbr 027782 SUN LIFE INSURANCE COMPANY $170.01 <br /> 2/13/2013 027783 CITY OF CIRCLE PINES SALT BRINE - REIMBURSMENT FOR OVER PAYMENT <br /> Check Nbr 027783 CITY OF CIRCLE PINES $1.638.73 <br /> 2/13/2013 027784 ANOKA COUNTY 513015.004 - CUP CENTER MART <br /> Check Nbr 027784 ANOKA COUNTY $46.00 <br /> 2/13/2013 027785 ANOKA COUNTY PROPERTY RECORDS TRUTH IN TAXATION $376.05 <br /> 2/13/2013 027785 ANOKA COUNTY PROPERTY RECORDS SPECIAL ASSESSMENTS $1,546.48 <br /> 2/13/2013 027785 ANOKA COUNTY PROPERTY RECORDS TIF $505.5 <br /> Check Nbr 027785 ANOKA COUNTY PROPERTY RECORDS $2.428.08 <br /> 2/13/2013 027786 BANYON DATA SYSTEMS INC WINUB SUPPORT (UTILITY BILLING) $268.65 <br /> 2/13/2013 027786 BANYON DATA SYSTEMS INC WINUB SUPPORT (UTILITY BILLING) $268.65 <br /> 2/13/2013 027786 BANYON DATA SYSTEMS INC WINUB SUPPORT (UTILITY BILLING) $268.64 <br /> heck Nbr 027786 BANYON DATA SYSTEMS INC $805.94 <br /> 2/13/2013 027787 BATTERIES PLUS 12V 8AH BATTERY <br /> :heck Nbr 027787 BATTERIES PLUS $80.56 <br /> 2/13/2013 027788 BLAINE BROTHERS, INC. 2001 STERLING - REPLACE STARTER <br /> :heck Nbr 027788 BLAINE BROTHERS, INC. $3,104.18 <br /> 2/13/2013 027789 BURMEISTER, GREG MILEAGE REIMBURSEMENT - EROSION & STORM WATER $16.10 <br /> 2/13/2013 027789 BURMEISTER, GREG MILEAGE REIMBURSEMENT - SEWER SCHOOL $84.92 <br /> :heck Nbr 027789 BURMEISTER, GREG $101.02 <br /> 2/1312013 027790 CENTENNIAL LAKES POLICE DEPT POLICE SERVICES - FEB 2013 <br /> )r 027790 CENTENNIAL LAKES POLICE DEPT $56.374.25 <br /> 2/13/2013 027791 CENTERPOINT ENERGY 1880 MAIN ST - SERV THRU 1 -24 -13 $797.99 <br /> 2/13/2013 027791 CENTERPOINT ENERGY 6970 LAMOTTE DR - SERV THRU 1 -24 -13 $161.87 <br /> 2/13/2013 027791 CENTERPOINT ENERGY 1785 PELTTER LAKE DR - SERV THRU 1 -24 -13 $14.80 <br /> 2/13/2013 027791 CENTERPOINT ENERGY 2085 W CEDAR ST - SERV THRU 1 -24 -13 $1,007.40 <br /> 2/13/2013 027791 CENTERPOINT ENERGY 7087 20TH AVE S - SERV THRU 1 -24 -13 $12.85 <br /> heck Nbr 027791 CENTERPOINT ENERGY $1,994.91 <br /> 7 <br />
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