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CITY OF CENTERVILLE 12/05/14 12.50 PM <br /> Page 1 <br /> Check Detail - December 10, 2014 <br /> Check <br /> Date Check# Vender Name Comments Amount <br /> 12/5/2014 000670E PERA PERA W/H- PAY PERIOD 24 <br /> Check Nbr 000670 PERA $2,464.44 <br /> 12/5/2014 000671E MINNESOTA DEPT OF REVENUE STATE W/H -PAY PERIOD 24 <br /> Check Nbr 000671 MINNESOTA DEPT OF REVENUE $1,086.56 <br /> 12/5/2014 000672E IRS/EFTPS FED W/H-PAY PERIOD 24 $2,935.86 <br /> 12/5/2014 000672E IRS/EFTPS FICA/MED W/H- PAY PERIOD 24 $3,427.28 <br /> Check Nbr 000672 IRS/EFTPS $6,363.14 <br /> 12/5/2014 000673E WELLS FARGO H.S.A.W/H- PAY PERIOD 24 <br /> Check Nbr 000673 WELLS FARGO $1.170.83 <br /> 12/10/2014 029126 AMUNDSEN, KEVIN P&R MEETINGS-11-5&12-3-14 <br /> Check Nbr 029126 AMUNDSEN,KEVIN $40.00 <br /> 12/10/2014 029127 BETTINGER,CHRISTOPHER P&R MEETING- 10-1 &12-3-14 <br /> Check Nbr 029127 BETTINGER,CHRISTOPHER $40.00 <br /> 12/10/2014 029128 BUNKER PARK STABLES, INC. HAY RIDE @ LAMOTTE PARK DEPOSIT <br /> Check Nbr 029128 BUNKER PARK STABLES,INC. $100.00 <br /> 12/10/2014 029129 BUSINESS FORMS&ACCOUNTING W2&1099 FORMS AND ENVELOPES <br /> Check Nbr 029129 BUSINESS FORMS&ACCOUNTING $120.00 <br /> 12/10/2014 <br /> Check Nbr 029130 C&L EXCAVATING VOIDED CHECK $0.00 <br /> 12/10/2014 029131 CITY OF CENTERVILLE-MASTERCA SUPPLIES $681.74 <br /> 12/10/2014 029131 CITY OF CENTERVILLE-MASTERCA SHIPPING&POSTAGE $41.86 <br /> 12/10/2014 029131 CITY OF CENTERVILLE-MASTERCA BACK UP DRIVES $48.29 <br /> 12/10/2014 029131 CITY OF CENTERVILLE-MASTERCA POSTAGE $3.22 <br /> 12/10/2014 029131 CITY OF CENTERVILLE-MASTERCA CLOTHING ALLOWANCE-D.SCHMITZ $180.94 <br /> 12/10/2014 029131 CITY OF CENTERVILLE-MASTERCA REPAIRS&MAINT SUPPLIES $316"S <br /> 12/10/2014 029131 CITY OF CENTERVILLE-MASTERCA FUEL $3F <br /> 12/10/2014 029131 CITY OF CENTERVILLE-MASTERCA FUEL $7_ <br /> 12/10/2014 029131 CITY OF CENTERVILLE-MASTERCA OFFICE SUPPLIES $18.ii <br /> 12/10/2014 029131 CITY OF CENTERVILLE-MASTERCA OPERATING SUPPLIES $51.75 <br /> 12/10/2014 029131 CITY OF CENTERVILLE-MASTERCA REPAIRS&MAINT TO 2007 STERLING $122.58 <br /> Check Nbr 029131 CITY OF CENTERVILLE-MASTERCA $2.604.14 <br /> 12/10/2014 029132 CITY OF ROSEVILLE IT SERV FOR DEC. 2014 $63.62 <br /> 12/10/2014 029132 CITY OF ROSEVILLE IT SERV FOR DEC. 2014 $63.63 <br /> Check Nbr 029132 CITY OF ROSEVILLE $127.25 <br /> 12/10/2014 029133 CONNEXUS ENERGY 7087 20TH AVE N-SERV THRU11-18-14 $75.85 <br /> 12/10/2014 029133 CONNEXUS ENERGY 6900-20Th AVE-UFT STAT-SERV THRU11-18-14 $60.07 <br /> 12/10/2014 029133 CONNEXUS ENERGY CREDIT STREET LIGHTS-395653-219678 -$16.11 <br /> 12/10/2014 029133 CONNEXUS ENERGY 7100-20TH AVE N-TRAFSG-SERV THRU 11-21-14 $73.89 <br /> 12/10/2014 029133 CONNEXUS ENERGY 6800-20TH RADIO FOR SCADA AVE -SERV THRU 11-21-14 $13.20 <br /> 12/10/2014 029133 CONNEXUS ENERGY 6800-20TH RADIO FOR SCADA AVE -SERV THRU 11-21-14 $13.20 <br /> 12/10/2014 029133 CONNEXUS ENERGY STREET LIGHTS-395653-219699-SERV THRU11-19-14 $107.88 <br /> 12/10/2014 029133 CONNEXUS ENERGY 2085 W CEDAR ST-SERV THRU 11-18-14 $269.58 <br /> Check Nbr 029133 CONNEXUS ENERGY $597.56 <br /> 12/10/2014 029134 CRYSTEEL TRUCK EQUIPMENT PLOW TRUCK $19,608.84 <br /> 12/10/2014 029134 CRYSTEEL TRUCK EQUIPMENT PARTS FOR PLOW TRUCK $394.69 <br /> Check Nbr 029134 CRYSTEEL TRUCK EOUIPMENT $20.003.53 <br /> 12/10/2014 029135 EMBEDDED SYSTEMS INC 6 MONTH SIREN MAINTENANCE FEE <br /> Check Nbr 029135 EMBEDDED SYSTEMS INC $527.16 <br /> 12/10/2014 029136 FLINT, JAMES P&Z MEETINGS- 11-3&12-2-14 <br /> Check Nbr 029136 FLINT, JAMES $40.00 <br /> 12/10/2014 029137 FOREST LAKE PRINTING NAME PLATE-M. ERICSON <br /> Check Nbr 029137 FOREST LAKE PRINTING $19.28 <br /> 8 <br />