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2013-11-13 CC Packet
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2013-11-13 CC Packet
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11/7/2013 4:51:00 PM
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CITY OF CENTERVILLE <br /> 11/07/13 3:03 PM <br /> Check Detail - November 13, 2013 Page 1 <br /> Check <br /> Date Check # Vender Name Comm <br /> 11/7/2013 000504E PERA PERA W/H - PAY PERIOD 23 <br /> Check Nbr 000504 PERA <br /> 11/7/2013 000505E WELLS FARGO 2 489.46 <br /> H.S.A. W/H -PAY PERIOD 23 <br /> Check Nbr 000505 WELLS FAR G0 <br /> 11/7/2013 000507E IRS /EFTPS 1 329.17 <br /> 11/7/2013 000507E IRS /EFTPS FICA W/H PAY PERIOD 23 $3,061.36 <br /> FED W/H PAY PERIOD 23 2 272 18 <br /> _Check Nbr 000507 IRS /EFTPS <br /> 11/7/2013 000508E MINNESOTA DEPT OF REVENUE STATE W/H - PAY PERIOD 23 $5,333.54 <br /> Check Nbr 000508 MINNESOTA DEPT OF REVENUE <br /> 988.71 <br /> 10/29/2013 028345 CENTURY LINK 651 - 429 -4740 - PHONE SERV THRU 11 -15 -13 $126.66 <br /> 10/29/2013 028345 CENTURY LINK 651 - 429 -3232 - PHONE SERV THRU 11 -15 -13 260.49 <br /> Check Nbr 028345 CENTURY LINK <br /> 10/29/2013 028346 SUN LIFE INSURANCE COMPANY DISABILITY INS - NOVEMBER 2013 387.15 <br /> 10/29/2013 028346 SUN LIFE INSURANCE COMPANY LIFE INS - NOVEMBER 2013 $127.64 <br /> Check Nbr 028346 SUN LIFE INSURANCE COMPANY $19.8 0 <br /> 11/13/2013 028347 CENTENNIAL LAKES POLICE DEPT POLICE SERVICES - NOVEMBER 2013 147.44 <br /> Check Nbr 028347 CENTENNIAL LAKES POLICE DEPT <br /> 11/13/2013 028348 CENTER FRAME & WHEEL ALIGN. 05 3500 4X4 GMC DUMP - REPAIRS $60 1 36 <br /> Check Nbr 028348 CENTER FRAME & WHEEL ALIGN. <br /> 11/13/2013 028349 CENTERPOINT ENERGY 6970 LAMOTTE DR - SERV THRU 10-25 -13 .16 <br /> $18.17 <br /> 11/13/2013 028349 CENTERPOINT ENERGY 1737 MAIN ST - SERV THRU 10 -25 -13 $18 <br /> 11/13/2013 028349 CENTERPOINT ENERGY $ 11 . 71 <br /> 7087 20TH AVE S SERV THRU 10-25-13 <br /> 11/13/2013 028349 CENTERPOINT ENERGY 1785 PELTIER LAKE DR - SERV THRU 10 -25 -13 $13.49 <br /> 11/13/2013 028349 CENTERPOINT ENERGY 2085 W CEDAR ST - SERV THRU 10 -25 -13 $15.46 <br /> 11/13/2013 028349 CENTERPOINT ENERGY 1880 MAIN ST - SERV THRU 10 -25 -13 $241.54 <br /> Check Nbr 028349 CENTERPOINT ENERGY $67.28 <br /> 11/13/2013 028350 CITY OF CENTERVILLE - MASTERCA FUEL 367.65 <br /> 11/13/2013 028350 CITY OF CENTERVILLE - MASTERCA CREDIT ON CRESCENT ELECTRIC $225.47 <br /> 11/13/2013 028350 CITY OF CENTERVILLE - MASTERCA POSTAGE - WATER SAMPLE $87.64 <br /> 11/13/2013 028350 CITY OF CENTERVILLE - MASTERCA TAMPER PROOF TORX -SKATE PARK $8.85 <br /> 11/13/2013 028350 CITY OF CENTERVILLE - MASTERCA REPAIRS & MAINT ON EQUIPMENT & VEHICLES $20.02 <br /> 11/13/2013 028350 CITY OF CENTERVILLE - MASTERCA PHONE BOOK TRANSFER TO NEW CELL PHONE $$.93 <br /> 10 <br /> 11/13/2013 028350 CITY OF CENTERVILLE - MASTERCA PULLEY & POWER BELTS $10.00 <br /> 11/13/2013 028350 CITY OF CENTERVILLE - MASTERCA SUPPLIES $51.01 <br /> 11/13/2013 028350 CITY OF CENTERVILLE - MASTERCA NETWORK ADAPTER $207.61 <br /> 11/13/2013 028350 CITY OF CENTERVILLE - MASTERCA POSTAGE $21.43 <br /> 11/13/2013 028350 CITY OF CENTERVILLE - MASTERCA SUPPLIES $9.95 <br /> 11/13/2013 028350 CITY OF CENTERVILLE - MASTERCA FUEL $8.39 <br /> heck Nbr 028350 CITY OF CENTERVILLE - MASTERCA 634.54 <br /> 11/13/2013 028351 CITY OF CIRCLE PINES $1 6 <br /> 11/13/2013 028351 CITY OF CIRCLE PINES NOV. 2013 POLICE BUILDING PAYMENT $5 .46 <br /> heck Nbr 028351 CITY OF CIRCLE PINES NOV. 2013 POLICE BUILDING PAYMENT $5,000.0 <br /> 11/13/2013 028352 CONNEXUS ENERGY 5 21.46 <br /> 11/13/2013 028352 CONNEXUS ENERGY 2085 W CEDAR ST -SERV THRU 10 -18 -13 $337.46 <br /> 11/13/2013 028352 CONNE ENERGY 7087 - 20TH AVE N - SERV THRU 10 -18 -13 $84 <br /> STREET LIGHTS - 395653 - 219699 - SERV THRU OCT. 23, 2013 $113.57 <br /> 11/13/2013 028352 CONNEXUS ENERGY STREET LIGHTS - 395653 - 219678 - SERV THRU 10 -23 -13 $116.26 <br /> 11/13/2013 028352 CONNEXUS ENERGY 7100 20TH AVE - TRAFSG - SERV THRU 10-23 -13 $38.40 <br /> 11/13/2013 028352 CONNEXUS ENERGY 6800 -20TH RADIO FOR SCADA $7 93 <br /> 11/13/2013 028352 CONNEXUS ENERGY 6800 -20TH RADIO FOR SCADA 7 93 <br /> $ <br /> 11/13/2013 028352 CONNEXUS ENERGY 6900 20TH AVE - LIFT STATION - SERV THRU 10- 18 - -13 $ 7.96 <br /> heck Nbr 028352 CONNEXUS ENERGY <br /> 11/13/2013 028353 CRYSTEEL TRUCK EQUIPMENT PLOW PARTS $ 764.5 0 <br /> :_heck Nbr 028353 CRYSTEEL TRUCK EOUIPMENT <br /> 11/13/2013 028354 GOPHER STATE ONE CALL INC SERV THRU OCTOBER 2013 $644.41 $35.52 <br /> 11/13/2013 028354 GOPHER STATE ONE CALL INC SERV THRU OCTOBER 2013 $35.52 <br /> :heck Nbr 028354 GOPHER STATE ONE CALL INC 35.53 <br /> 11/13/2013 028355 GRAINGER 71.05 <br /> �r 028355 GRAINGER <br /> EMERGENCY LIGHTS FOR PUBLIC WORKS <br /> 11/13/2013 028356 HYDRO -VAC INC. 179.71 <br /> TELEVISED RECORDING - CENTERVILLE RD & ADDN EASEMENT <br /> ;heck Nbr 028356 HYDRO -VA INC. <br /> 11/13/2013 028357 KONRAD MATERIAL SALES, LLC BAG ASPHALT PATCH - WINTER MIX $ 1,729.8 8 <br /> :heck Nbr 028357 KONRAD MATERIAL SALES LLC <br /> $ 149.09 <br /> 7 <br />
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