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2013-12-11 CC Packet
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2013-12-11 CC Packet
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12/6/2013 4:07:30 PM
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CITY OF CENTERVILLE 12/06/13 2:15 PM <br /> Check Detail - December 11, 2013 Page 1 <br /> Check <br /> Date Check # Vender Name Comments Ama <br /> 12/6/2013 000515E IRS /EFTPS FED W/H - PAY PERIOD 25 $2,26 <br /> 12/6/2013 000515E IRS /EFTPS FICA W/H - PAY PERIOD 25 $3,053-„ <br /> Check Nbr 000515 IRS /EFTPS $ 5,315.11 <br /> 12/6/2013 000516E MINNESOTA DEPT OF REVENUE STATE W/H - PAY PERIOD 25 <br /> Check Nbr 000516 MINNESOTA DEPT OF REVENUE 987.10 <br /> 12/6/2013 000517E WELLS FARGO H.S.A. W/H - PAY PERIOD 25 <br /> Check Nbr 000517 WELLS FARGO $ 1,329.17 <br /> 12/6/2013 000518E PERA PERA W/H - PAY PERIOD 25 <br /> Check Nbr 000518 PERA $ 2,489.16 <br /> 12/6/2013 000519E REV - TRAK - MERIDIAN BANK CONVENIENCE FEES <br /> Check Nbr 000519 REV - TRAK - MERIDIAN BANK 189.30 <br /> 12/11/2013 028386 AMUNDSEN, KEVIN P & R MEETING 11 -6 & 12 -4 -13 <br /> Check Nbr 028386 AMUNDSEN KEVIN 40.00 <br /> 12/11/2013 028387 BETTINGER, CHRISTOPHER P & R MEETING - 12 -4 -13 <br /> Check Nbr 028387 BETTINGER CHRISTOPHER 20.00 <br /> 12/11/2013 028388 BRANCH, PATRICK P & R MEETING 11 -6 -13 <br /> Check Nbr 028388 BRANCH. PATRICK $20.00 <br /> 12/11/2013 028389 BUNKER PARK STABLES, INC. DEPOSIT FOR HAYWAGON - 2 -14 -14 <br /> Check Nbr 028389 BUNKER PARK STABLES INC. 100.00 <br /> 12/11/2013 028390 BURMEISTER, GREG REIMBURSE FOR CLOTHING ALLOTMENT <br /> Check Nbr 028390 BURMEISTER GREG 51.98 <br /> 12/11/2013 028391 BUSINESS FORMS & ACCOUNTING W2 & ENVELOPES & 1099S <br /> Check br 028391 BUSINESS FORMS & ACCOUNTING $123. <br /> 12/11/2013 028392 CENTENNIAL LAKES POLICE DEPT POLICE SERVICES - DECEMBER 2013 <br /> Check Nbr 028392 CENTENNIAL LAKES POLICE DEPT $60, <br /> 12/11/2013 028393 CENTERPOINT ENERGY 1785 PELTIER LAKE DR - SERV THRU 1 -25-13 $15.60 <br /> 12/11/2013 028393 CENTERPOINT ENERGY 1737 MAIN ST - SERV THRU 11 -25 -13 $16.08 <br /> 12/11/2013 028393 CENTERPOINT ENERGY 2085 W CEDAR ST - SERV THRU 11 -25 -13 $593.8 <br /> 12/11/2013 028393 CENTERPOINT ENERGY 6970 LAMOTTE DR - SERV THRU 11 -25 -13 $42 <br /> 12/11/2013 028393 CENTERPOINT ENERGY 7087 -20TH AVE - SERV THRU 11 -25 -13 $1� <br /> 12/11/2013 028393 CENTERPOINT ENERGY 1880 MAIN ST - SERV THRU 11 -25-13 382.U� <br /> Check Nbr 028393 CENTERPOINT ENERGY <br /> 1 1,063.00 <br /> 12/11/2013 028394 CENTURY LINK PHONE SERV THRU 12 -15 -13 $259.51 <br /> 12/11/2013 028394 CENTURY LINK PHONE SERV THRU 12 -15 -13 $125.3 2 <br /> Check Nbr 028394 CENTURY LINK 384.83 <br /> 12/11/2013 028395 CITY OF CENTERVILLE - MASTERCA FUEL $131.88 <br /> 12/11/2013 028395 CITY OF CENTERVILLE - MASTERCA OFFICE SUPPLIES $71.73 <br /> 12/11/2013 028395 CITY OF CENTERVILLE - MASTERCA POSTAGE $11.10 <br /> 12/11/2013 028395 CITY OF CENTERVILLE - MASTERCA OFFICE SUPPLIES $102.08 <br /> 12/11/2013 028395 CITY OF CENTERVILLE - MASTERCA SHOP SUPPLIES $114.86 <br /> 12/11/2013 028395 CITY OF CENTERVILLE - MASTERCA FUEL $666.43 <br /> 12/11/2013 028395 CITY OF CENTERVILLE - MASTERCA PARTS FOR SWEEPER $401.35 <br /> 12/11/2013 028395 CITY OF CENTERVILLE - MASTERCA DRIVEWAY MARKERS $79.56 <br /> 12/11/2013 028395 CITY OF CENTERVILLE - MASTERCA OFFICE SUPPLIES $12.83 <br /> 12/11/2013 028395 CITY OF CENTERVILLE - MASTERCA POSTAGE - WATER SAMPLE $2.92 <br /> 12/11/2013 028395 CITY OF CENTERVILLE - MASTERCA POSTAGE $9.95 <br /> 12/11/2013 028395 CITY OF CENTERVILLE - MASTERCA SHOP SUPPLIES $37.49 <br /> 12/11/2013 028395 CITY OF CENTERVILLE - MASTERCA PARK SUPPLIES $29.69 <br /> Check Nbr 028395 CITY OF CENTERVILLE - MASTERCA $1,671.87 <br /> 12/11/2013 028396 CITY OF CIRCLE PINES DEC. 2013 POLICE BUILDING PYMT $521.46 <br /> 12/11/2013 028396 CITY OF CIRCLE PINES DEC. 2013 POLICE BUILDING PYMT $5,000.0 0 <br /> Check Nbr 028396 CITY OF CIRCLE PINES $5,521.46 <br /> 12/11/2013 028397 CONNEXUS ENERGY 6800 20TH SCADA - RADIO - SERV THRU 11 -21 -13 $11.71 <br /> 12/11/2013 028397 CONNEXUS ENERGY 2085 W CEDAR ST - SERV THRU 11 -26 -13 $365.96 <br /> 12/11/2013 028397 CONNEXUS ENERGY 6900 -20TH AVE - LIFT STATION - SERV THRU 11 -19 -13 $60.97 <br /> 12/11/2013 028397 CONNEXUS ENERGY 7087 - 20TH AVE N - SERV THRU 11 -19 -13 $139.92 <br /> 12/11/2013 028397 CONNEXUS ENERGY 6800 20TH SCADA - RADIO - SERV THRU 11 -21 -13 $11.71 <br /> 12/11/2013 028397 CONNEXUS ENERGY STREET LIGHTS - 395653 - 219699 - SERV THRU 11 -21 -13 $113.27 <br /> 12/11/2013 028397 CONNEXUS ENERGY STREET LIGHTS - 395653 - 219678 - SERV THRU 11 -21 -13 $115. <br /> 12/11/2013 028397 CONNEXUS ENERGY 7100 -20TH AVE N - TRAFSG - SERV THRU 11 -21 -13 $36. <br /> heck Nbr 028397 CONNEXUS ENERGY 856.04 <br /> 10 <br />
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