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CITY OF CENTERVILLE 01/14/15 3:00 PM <br /> Page 1 <br /> Check Detail - January 14, 2015 <br /> Check <br /> Date Check# Vender Name Comments Amount <br /> 1/15/2015 000688E PERA PERA W/H-PAY PERIOD 1 $2,664.64 <br /> Check Nbr 000688 PERA —$Z.664,64 <br /> 1/15/2015 000689E WELLS FARGO H.S.A W/H-PAY PERIOD 1 $988.57 <br /> Check Nbr 000689 WELLS FARGO $988.57 <br /> 1/15/2015 000690E MINNESOTA DEPT OF REVENUE MN STATE W/H-PAY PERIOD 1 $1,025.87 <br /> Check Nbr 000690 MINNESOTA DEPT OF REVENUE $1,025.87 <br /> 1/15/2015 000691E IRS/EFTPS FED W/H-PAY PERIOD 1 $2,648.22 <br /> 1/15/2015 000691E IRS/EFTPS FICA-MED W/H-PAY PERIOD 1 $3,214.88 <br /> Check Nbr 000691 IRS/EFTPS $5,863.10 <br /> 1/14/2015 029219 AK AUTO SALES,LLC 7055-21ST AVE-ESCROW REFUND-CONDITIONAL USE PERMIT $500.00 <br /> Check Nbr 029219 AK AUTO SALES,LLC $ 00.00 <br /> 1/14/2015 029220 ANOKA COUNTY TREASURY FEBRUARY 2015 BROADBAND. $37.50 <br /> 1/14/2015 029220 ANOKA COUNTY TREASURY FEBRUARY 2015 BROADBAND. $37.50 <br /> 1/14/2015 029220 ANOKA COUNTY TREASURY FEBRUARY 2015 BROADBAND $37.50 <br /> Check Nbr 029220 ANOKA COUNTY TREASURY $112.50 <br /> 1/14/2015 029221 CENTENNIAL LAKES POLICE DEPT POLICE SERVICES-2015-JANUARY $60,627.92 <br /> Check Nbr 029221 CENTENNIAL LAKES POLICE DEPT $60,627.92 <br /> 1/14/2015 029222 CITY OF CENTERVILLE-MASTERCA REPAIRS TO BOB CAT&TRAILER $1,372.67 <br /> 1/14/2015 029222 CITY OF CENTERVILLE-MASTERCA DESK CALENDARS $23.96 <br /> 1/14/2015 029222 CITY OF CENTERVILLE-MASTERCA CODE BOOK $571.00 <br /> 1/14/2015 029222 CITY OF CENTERVILLE-MASTERCA OFFICE SUPPLIES $63.45 <br /> 1/14/2015 029222 CITY OF CENTERVILLE-MASTERCA PAUL PALZER&DAN SCHMITZ-TRAINING CLASSES $1,771.00 <br /> 1/14/2015 029222 CITY OF CENTERVILLE-MASTERCA G. BURMEISTER-TRAINING CLASS $120.00 <br /> 1/14/2015 029222 CITY OF CENTERVILLE-MASTERCA OPERATING SUPPLIES $320.71 <br /> 1/14/2015 029222 CITY OF CENTERVILLE-MASTERCA FUEL $489.37 <br /> 1/14/2015 029222 CITY OF CENTERVILLE-MASTERCA SIGNS FOR P.W. TRUCKS $324.63 <br /> 1/14/2015 029222 CITY OF CENTERVILLE-MASTERCA POSTAGE-WATER SAMPLES $6.70 <br /> 1/14/2015 029222 CITY OF CENTERVILLE-MASTERCA FUEL $109.05 <br /> Check Nbr 029222 CITY OF CENTERVILLE-MASTERCA $5,172.54 <br /> 1/14/2015 029223 CITY OF CIRCLE PINES 2015-JAN POLICE BLDG PYMT $235.73 <br /> 1/14/2015 029223 CITY OF CIRCLE PINES 2015-JAN POLICE BLDG PYMT $5,000.00 <br /> Check Nbr 029223 CITY OF CIRCLE PINES $5,235.73 <br /> 1/14/2015 029224 FERGUSON WATERWORKS 2014 ROYAL MEADOWS-FINAL BILL $2,594.65 <br /> Check Nbr 029224 FERGUSON WATERWORKS $2,594.65 <br /> 1/14/2015 029225 GRAINGER ELECTRONIC BALLAST $26.83 <br /> Check Nbr 029225 GRAINGER $26.83 <br /> 1/14/2015 029226 HUGO EQUIPMENT COMPANY CASE OF OIL $8.99 <br /> Check Nbr 029226 HUGO EOUIPMENT COMPANY $8.99 <br /> 1/14/2015 029227 ICMA M. ERICSON MEMBERSHIP RENEWAL $72.00 <br /> Check Nbr 029227 ICMA $72.00 <br /> 1/14/2015 029228 INSTRUMENTAL RESEARCH INC DEC.2014 WATER SAMPLES $38.00 <br /> Check Nbr 029228 INSTRUMENTAL RESEARCH INC $38.00 <br /> 1/14/2015 029229 LITTLE FALLS MACHINE,INC. SUPPLIES $21.39 <br /> Check Nbr 029229 LITTLE FALLS MACHINE.INC. $21,39 <br /> 1/14/2015 029230 MEDIATION SERVICES 2015 DIRECT DISPUTE RESOLUTION SERVICES $418.00 <br /> Check Nbr 029230 MEDIATION SERVICES $418.00 <br /> 1/14/2015 029231 METROPOLITAN COUNCIL ENVIROMEN 2014 4TH QTR SAC CHARGES $7,455.00 <br /> Check Nbr 029231 METROPOLITAN COUNCIL ENVIROMEN $7,455.00 <br /> 1ze5L-'1 <br />