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%..1 1 i yr %+CIY i r-mv 1-LC 10/22/14 2:01 PM <br /> Check Detail - October 22, 2014 - update Page 1 <br /> Check <br /> Date Check# Vender Name Comments Amount <br /> 10/23/2014 000652E IRS/EFTPS FICA&MED-W/H-PAY PERIOD 21 $2,470.06 <br /> 10/23/2014 000652E IRS/EFTPS FED W/H-PAY PERIOD 21 $2,031.02 <br /> Check Nbr 000652 IRS/EFTPS $4 501 08 <br /> 10/23/2014 000653E PERA PERA W/H-PAY PERIOD 21 <br /> Check Nbr 000653 PERA_ $1,995.48 <br /> 10/23/2014 000654E MINNESOTA DEPT OF REVENUE STATE W/H-PAY PERIOD 21 <br /> Check Nbr 000654 MINNESOTA DEPT OF REVENUE $816.29 <br /> 10/23/2014 000655E WELLS FARGO H.S.A.W/H-PAY PERIOD 21 <br /> Check Nbr 000655 WELLS FARGO $1,170.83 <br /> 10/22/2014 029031 C&L EXCAVATING 2014 ROYAL MEADOWS WATERMAIN IMPROVEMENTS <br /> Check Nbr 029031 C&L EXCAVATING $169,938.30 <br /> 10/22/2014 029032 CENTER FRAME&WHEEL ALIGN. REPAIR BENT MOWER DECK&CT FRONT CASTER ASSEMBLY <br /> Check Nbr 029032 CENTER FRAME&WHEEL ALIGN. $135.00 <br /> 10/22/2014 029033 CITY OF CENTERVILLE-MASTERCA BACK UP DRIVE $89.02 <br /> 10/22/2014 029033 CITY OF CENTERVILLE-MASTERCA SUPPLIES $29.87 <br /> 10/22/2014 029033 CITY OF CENTERVILLE-MASTERCA REPAIRS&MAINT ON VEHICLES&TRACTOR TIRES $646.28 <br /> 10/22/2014 029033 CITY OF CENTERVILLE-MASTERCA REPAIRS&MAINT SUPPLIES $355.81 <br /> 10/22/2014 029033 CITY OF CENTERVILLE-MASTERCA FUEL $727.55 <br /> 10/22/2014 029033 CITY OF CENTERVILLE-MASTERCA ENDICAL POSTAGE $9.95 <br /> 10/22/2014 029033 CITY OF CENTERVILLE-MASTERCA SUPPLIES $370.77 <br /> 10/22/2014 029033 CITY OF CENTERVILLE-MASTERCA OPERATING SUPPLIES $41.35 <br /> 10/22/2014 029033 CITY OF CENTERVILLE-MASTERCA FUEL $370.26 <br /> 10/22/2014 029033 CITY OF CENTERVILLE-MASTERCA ELECTIONS-PIZZA $62.50 <br /> 10/22/2014 029033 CITY OF CENTERVILLE-MASTERCA ELECTION SUPPLIES $11.99 <br /> 10/22/2014 029033 CITY OF CENTERVILLE-MASTERCA SUPPLIES FOR INTERVIEWS(FOOD) $288.64 <br /> 10/22/2014 029033 CITY OF CENTERVILLE-MASTERCA ADOBE ACROBATE RENEWAL $143.88 <br /> Check Nbr 029033 CITY OF CENTERVILLE-MASTERCA $3,147.87 <br /> 10/22/2014 029034 COMCAST HIGH SPEED INTERNET <br /> Ch it 029034 COMCAST $30.77 <br /> 10/22/2014 029035 DELTA DENTAL NOV. 2014 DENTAL INSURANCE <br /> Check Nbr 029035 DELTA DENTAL $359.95 <br /> 10/22/2014 029036 GOETZ LANDSCAPE&IRRIG. HIDDEN SPRINGS PARK-FALL CLEAN UP <br /> Check Nbr 029036 GOETZ LANDSCAPE&IRRIG. $474.36 <br /> 10/22/2014 029037 HEALTH PARTNERS NOVEMBER 2014 HEALTH INSURANCE <br /> heck Nbr 029037 HEALTH PARTNERS <br /> $3,967.67 <br /> 10/22/2014 029038 MCCULLOUGH AND SONS WELL DRILL ABANDONMENT-WELL SEALING-ROYAL MEADOWS- 1976, <br /> Check Nbr 029038 MCCULLOUGH AND SONS WELL DRILL $7,800.00 <br /> 10/22/2014 029039 NATIONWIDE RETIREMENT SOLUTION DEF COMP W/H -PAY PERIOD 22 <br /> heck Nbr 029039 NATIONWIDE RETIREMENT SOLUTION $100.28 <br /> 10/22/2014 029040 OLSON SEWER SERVICE,INC. EXCAVATION WORK-DITCH DRAINAGE IMPROVEMENT <br /> heck Nbr 029040 OLSON SEWER SERVICE.INC. $3,626.33 <br /> 10/22/2014 029041 POLAR CHEV 2015 CHEV SILVERADO 3500 4X4 <br /> heck Nbr 029041 POLAR CHEV t27,770.55 <br /> 10/22/2014 029042 STANTEC CONSULTING SERVICES IN GENERAL-SERV THRU 10-14-14 $247.50 <br /> 10/22/2014 029042 STANTEC CONSULTING SERVICES IN 21ST AVE CONSTRUCTION-SERV THRU 10-14-14 $140.00 <br /> 10/22/2014 029042 STANTEC CONSULTING SERVICES IN 2014 ROYAL MEADOWS-SERV THRU 10-14-14 $33.50 <br /> 10/22/2014 029042 STANTEC CONSULTING SERVICES IN 2014 STREET&UT IMPROVEMENT-SERV THRU 10-14-14 $939.63 <br /> 10/22/2014 029042 STANTEC CONSULTING SERVICES IN CSAH 21 RECONSTRUCTION-SERV THRU 10-14-14 $4,140.00 <br /> 10/22/2014 029042 STANTEC CONSULTING SERVICES IN GENERAL-SERV THRU 10-14-14 $1,000.00 <br /> 10/22/2014 029042 STANTEC CONSULTING SERVICES IN 2013 STREET RECONSTRUCTION-SERV THRU 10-14-14 $33.50 <br /> heck Nbr 029042 STANTEC CONSULTING SERVICES IN $6,534.13 <br /> 10/22/2014 029043 VERIZION WIRELESS CELL PHONE-SERV THRU 10-9-14 $40.04 <br /> 10/22/2014 029043 VERIZION WIRELESS CELL PHONE-SERV THRU 10-9-14 $40.04 <br /> 10/22/2014 029043 VERIZION WIRELESS CELL PHONE-SERV THRU 10-9-14 $40.04 <br /> 10/22/2014 029043 VERIZION WIRELESS CELL PHONE-SERV THRU 10-9-14 $40.04 <br /> 10/22/2014 029043 VERIZION WIRELESS CELL PHONE-SERV THRU 10-9-14 $120.09 <br /> ;hed- 029043 VERIZION WIRELESS $280.25 <br /> .0/22/2014 029045 XCEL ENERGY 1880 MAIN ST-CITY HALL/FIRE STAT-SERV THRU 10-4-14 $396.67 <br /> 10/22/2014 029045 XCEL ENERGY 1880 MAIN ST-SERV THRU 10-4-14 $1,267.36 <br /> ;heck Nbr 029045 XCEL ENERGY $1,664.03 <br /> Total checks$234,313.17 <br /> /oided check #29044 <br />