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2014-08-13 CC Packet
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2014-08-13 CC Packet
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CITY OF CENTERVILLE 08/08/14 8:02 AM <br /> Check Detail -July 31, 2014 & August 13, 2014 Page 1 <br /> Check <br /> Date Check# Vender Name Comments AmOL <br /> 7/31/2014 000618E MINNESOTA DEPT OF REVENUE STATE W/H-PAY PERIOD 15 $1,159.60 <br /> Check Nbr 000618 MINNESOTA DEPT OF REVENUE $1,159.60 <br /> 7/31/2014 000619E IRS/EFTPS FED W/H-PAY PERIOD 15 $2,793.62 <br /> 7/31/2014 000619E IRS/EFTPS FICA W/H-PAY PERIOD 15 $3,481.82 <br /> Check Nbr 000619 IRS/EFTPS $6,275.44 <br /> 7/31/2014 000620E PERA PERA W/H-PAY PERIOD 15 $2,614.37 <br /> Check Nbr 000620 PERA $2,614.37 <br /> 7/31/2014 028852 INTEGRA PHONE SERVICE TRHU 8-22-14 $33.83 <br /> Check Nbr 028852 INTEGRA _ $33.83 <br /> 7/31/2014 028853 NATIONWIDE RETIREMENT SOLUTION DEF.COMP.W/.H PAY PERIOD 14 $400.28 <br /> Check Nbr 028853 NATIONWIDE RETIREMENT SOLUTION $400.28 <br /> 7/31/2014 028854 SUN LIFE INSURANCE COMPANY DISABLITY INS-AUG.2014 $127,64 <br /> 7/31/2014 028854 SUN LIFE INSURANCE COMPANY LIFE INS.-AUG.2014 $18.10 <br /> Check Nbr 028854 SUN LIFE INSURANCE COMPANY $145.74 <br /> 7/31/2014 028855 TRU GREEN-CHEM LAWN 7154 MAIN ST(CORNER SIDE PARK) $32.51 <br /> Check Nbr 028855 TRU GREEN-CHEM LAWN $32.51 <br /> 8/13/2014 028856 ALEXANDRA HOUSE 2014 PROFESSIONAL SERVICES $1,126.00 <br /> 8/13/2014 028856 ALEXANDRA HOUSE 2013 PROFESSIONAL SERVICES $1,531.00 <br /> Check Nbr 028856 ALEXANDRA HOUSE $2,657.00 <br /> 8/13/2014 028857 AMY MILLER REFUND UT BILL- 1976-72 1/2 STREET-PD TWICE $134.76 <br /> Check Nbr 028857 AMY MILLER $134.76 <br /> 8/13/2014 028858 ARNT CONSTRUCTION 7-30-14&7-31-14 4 TON-REMOVAL SERVICE $60.00 <br /> Check Nbr 028858 ARNT CONSTRUCTION $60.00 <br /> 8/13/2014 028859 CENTENNIAL LAKES POLICE DEPT POLICE SERVICES-2014 AUGUST $57,321.25 <br /> Check Nbr 028859 CENTENNIAL LAKES POLICE DEPT $57,321.25 <br /> 8/13/2014 028860 CENTERPOINT ENERGY 7087-20TH AVE S-SERV THRU 7-28-14 $12,r^ <br /> 8/13/2014 028860 CENTERPOINT ENERGY 1880 MAIN ST-SERV THRU 7-28-14 $3,1 <br /> 8/13/2014 028860 CENTERPOINT ENERGY 1785 PELTIER LAKE DR-SERV THRU 7-28-14 $1y <br /> 8/13/2014 028860 CENTERPOINT ENERGY 6970 LAMOTTE DR-SERV THRU 7-28-14 $16.85 <br /> 8/13/2014 028860 CENTERPOINT ENERGY 1737 MAIN ST-SERV THRU 7-28-14 $8,39 <br /> 8/13/2014 028860 CENTERPOINT ENERGY 2085 W CEDAR ST-SERV THRU 7-28-14 $78,11 <br /> Check Nbr 028860 CENTERPOINT ENERGY $1%88 <br /> 8/13/2014 028861 CITIES DIGITAL LASERFICHE ANNUAL SUPPORT&UPDATES $700.50 <br /> 8/13/2014 028861 CITIES DIGITAL LASERFICHE ANNUAL SUPPORT&UPDATES $700.50 <br /> 8/13/2014 028861 CITIES DIGITAL LASERFICHE ANNUAL SUPPORT&UPDATES $700.50 <br /> 8/13/2014 028861 CITIES DIGITAL LASERFICHE ANNUAL SUPPORT&UPDATES $700.50 <br /> Check Nbr 028861 CITIES DIGITAL $2,802.00 <br /> 8/13/2014 028862 CITY OF CIRCLE PINES AUGUST 2014 POLICE BLDG PAYMENT $496.46 <br /> 8/13/2014 028862 CITY OF CIRCLE PINES AUGUST 2014 POLICE BLDG PAYMENT $5,000.00 <br /> heck Nbr 028862 CITY OF CIRCLE PINES $5,496.46 <br /> 8/13/2014 028863 CITY OF ROSEVILLE IT SERVICES-AUGUST 2014 $63.63 <br /> 8/13/2014 028863 CITY OF ROSEVILLE IT SERVICES-AUGUST 2014 $63.62 <br /> heck Nbr 028863 CITY OF ROSEVILLE $127.25 <br /> 8/13/2014 028864 CONNEXUS ENERGY 2085 W CEDAR ST-SERV THRU 7-115-14 $440.25 <br /> 8/13/2014 028864 CONNEXUS ENERGY STREET LIGHTS-395653-219678-SERV THRU 7-21-14 $76.99 <br /> 8/13/2014 028864 CONNEXUS ENERGY STREET LIGHTS-395653-219699-SERV THRU 7-21-14 $109.37 <br /> 8/13/2014 028864 CONNEXUS ENERGY 7087-20TH AVE N-SERV THRU 7-15-14 $120.07 <br /> 8/13/2014 028864 CONNEXUS ENERGY 6900-20TH AVE-LIFT STAT-SERV THRU 7-15-14 $63.31 <br /> 8/13/2014 028864 CONNEXUS ENERGY 6800 20TH RADIO FOR SCADA-SERV THRU 7-22-14 $6.77 <br /> 8/13/2014 028864 CONNEXUS ENERGY 6800 20TH RADIO FOR SCADA-SERV THRU 7-22-14 $6.77 <br /> 8/13/2014 028864 CONNEXUS ENERGY 7100 20 TH AVE N-TRAFSG-SERV THRU 7-23-14 $80.15 <br /> :heck Nbr 028864 CONNEXUS ENERGY $903.68 <br /> 8/13/2014 028865 FERGUSON WATERWORKS ROYAL MEADOWS PRO] $1,932.73 <br /> 8/13/2014 028865 FERGUSON WATERWORKS ROYAL MEADOWS PROD $1,573.97 <br /> 8/13/2014 028865 FERGUSON WATERWORKS ROYAL MEADOWS PROD $1,233.90 <br /> 8/13/2014 028865 FERGUSON WATERWORKS ROYAL MEADOWS PROJ $5,315.72 <br /> ,heck Nbr 028865 FERGUSON WATERWORKS $10,056 <br /> 8/13/2014 028866 FRONTRUNNER EVENTS 2014 8K-5K T SHIRTS(140) $770, <br /> :heck Nbr 028866 FRONTRUNNER EVENTS $770.00 <br /> P8 <br />
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