2014-11-12 CC Packet - Laserfiche WebLink

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CITY OF CENTERVILLE 11/07/14 1:04 PM Page 1 Check Detail - November 12, 2014 Check Date Check# Vender Name Comments Amount 11/6/2014 000659E PERA PERA W/H-PAY PERIOD 22 $2,050.89 Check Nbr 000659 PERA $2,050.89 11/6/2014 000660E WELLS FARGO H.S.A. -PAY PERIOD 22 $1,170.83 Check Nbr 000660 WELLS FARGO $1,170.83 11/6/2014 000661E IRS/EFTPS FED.W/H -PAY PERIOD 22 $2,552.67 11/6/2014 000661E IRS/EFTPS FICA-MED-W/H PAY PERIOD 22 $2,896.24 Check Nbr 000661 IRS EFTPS $5,448.91 11/6/2014 000662E MINNESOTA DEPT OF REVENUE STATE W/H-PAY PERIOD 22 $949.54 Check Nbr 000662 MINNESOTA DEPT OF REVENUE $949.54 11/12/2014 029047 ACR,INC. 2005 GMC DUMP-REPAIRS $1,186.14 Check Nbr 029047 ACR. INC. $1,186.14 11/12/2014 029048 ANOKA COUNTY ELECTIONS 2014 GENERAL ELECTION BALLOTS $55.50 Check Nbr 029048 ANOKA COUNTY ELECTIONS $55.50 11/12/2014 029049 BARTELS, MARCIA GENERAL ELECTIONS-JUDGE $161.44 Check Nbr 029049 BARTELS,MARCIA $161.44 11/12/2014 029050 BLAINE BROTHERS, INC. 2001 STERLING TRUCK- REPAIRS/MAINT $1,051.25 11/12/2014 029050 BLAINE BROTHERS, INC. 2007 STERLING TRUCK-REPAIRS/MAINT $1,319.81 Check Nbr 029050 BLAINE BROTHERS.INC. $2,371.06 11/12/2014 029051 BRIMEYER FURSMAN FINAL PYMT-EXECUTIVE SEARCH-CITY ADMIN $5,932.52 Check Nbr 029051 BRIMEYER FURSMAN $5,932.52 11/12/2014 029052 CENTENNIAL FIRE DISTRICT THIRD QUARTER 2014 $30,865.25 Check Nbr 029052 CENTENNIAL FIRE DISTRICT $30,865.25 11/12/2014 029053 CENTENNIAL LAKES POLICE DEPT POLICE SERVICES-NOV.2014 $57,321.25 Check Nbr 029053 CENTENNIAL LAKES POLICE DEPT $57,321.25 11/12/2014 029054 CITY OF CENTERVILLE-MASTERCA FUEL-B.I. $134.32 11/12/2014 029054 CITY OF CENTERVILLE-MASTERCA PAINT &SUPPLIES $269.88 11/12/2014 029054 CITY OF CENTERVILLE-MASTERCA OFFICE SUPPLIES $38.52 11/12/2014 029054 CITY OF CENTERVILLE-MASTERCA POSTAGE-WATER SAMPLES $16.99 11/12/2014 029054 CITY OF CENTERVILLE-MASTERCA SUPPLIES $202.10 11/12/2014 029054 CITY OF CENTERVILLE-MASTERCA M-R SIGNS-PARKS $227.75 11/12/2014 029054 CITY OF CENTERVILLE-MASTERCA OPERATING SUPPLIES $345.00 11/12/2014 029054 CITY OF CENTERVILLE-MASTERCA FUEL- P.W. $731.53 11/12/2014 029054 CITY OF CENTERVILLE-MASTERCA SUPPLIES-P.W. $85.37 11/12/2014 029054 CITY OF CENTERVILLE-MASTERCA ENDICA POSTAGE $9.95 Check Nbr 029054 CITY OF CENTERVILLE-MASTERCA $2,061.41 11/12/2014 029055 CITY OF CIRCLE PINES NOV. 2014 POLICE BLDG PYMT $5,000.00 11/12/2014 029055 CITY OF CIRCLE PINES NOV. 2014 POLICE BLDG PYMT $496.46 Cock Nbr 029055 CITY OF CIRCLE PINES $5,496.46 11/12/2014 029056 CONNEXUS ENERGY STREET LIGHTS-395653-219678-SERV THRU 10-21-14 $76.13 11/12/2014 029056 CONNEXUS ENERGY 7100-20TH AVE N-TRAFSG-SERV THRU 10-22-14 $73.82 11/12/2014 029056 CONNEXUS ENERGY 6800-20TH AVE-RADIO FOR SCADA- 10-28-14 $8.69 11/12/2014 029056 CONNEXUS ENERGY STREET LIGHTS-395653-219699-SERV THRU 10-21-14 $108.36 11/12/2014 029056 CONNEXUS ENERGY 6800-20TH AVE-RADIO FOR SCADA- 10-28-14 $8.70 11/12/2014 029056 CONNEXUS ENERGY 2085 W CEDAR ST-SERV THRU 10-16-14 $330.20 "heck Nbr 029056 CONNEXUS ENERGY $605.90 11/12/2014 029057 CRAWFORD DOOR SALES OF THE TWI OLD P.W. BLDG DOOR GAGARGE DOOR REPAIRS $445.00 heck Nbr 029057 CRAWFORD DOOR SALES OF THE TWI $445.00 11/12/2014 029058 DAVE KICHLER INSPECTIONS,INC. ELECTRIAL INSPECTIONS $1,180.00 -heck Nbr 029058 DAVE KICHLER INSPECTIONS.INC. $i 180 00 11/12/2014 029059 ESSEX,NORMA GENERAL ELECTION-JUDGE $161.44 heck Nbr 029059 ESSEX. NORMA $161.44 11/12/2014 029060 EXCEPTIONAL HOMES 1668 DUPRE RD- 13-038 ESCROW RELEASE $5,000.00 heck Nbr 029060 EXCEPTIONAL HOMES $5,000.00 11/12/2014 029061 FITZGERALD, NANCY GENERAL ELECTION-JUDGE $79.44 :heck Nbr 029061 FITZGERALD,NANCY $79.44 11/12/2014 029062 GOPHER STATE ONE CALL INC SERV THRU OCT. 2014 $60.28 11/12/2014 029062 GOPHER STATE ONE CALL INC SERV THRU OCT. 2014 $60.27 'he �R Nbr 029062 GOPHER STATE ONE CALL INC $120.55 35