2015-06-10 CC Packet - Laserfiche WebLink

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CITY OF CENTERVILLE 06/05/15 12:06 PM Page 1 Check Detail -June 10, 2015 Check Date Check# Vender Name Comments Ai , 6/5/2015 000748E IRS/EFTPS FICA/MED-WH-PAY PERIOD 11 $3,644.64 6/5/2015 000748E IRS/EFTPS FED W/H-PAY PERIOD 11 $2.998.58 Check Nbr 000748 IRS/EFTPS 56.643.22 6/5/2015 000749E MINNESOTA DEPT OF REVENUE STATE W/H-PAY PERIOD 11 Check Nbr 000749 MINNESOTA DEPT OF REVENUE $1.084.55 6/5/2015 000750E WELLS FARGO H.S.A.W/H-PAY PERIOD 11 Check Nbr 000750 WELLS FARGO $1,052.07 6/5/2015 000751E PERA PERA W/H-PAY PERIOD 11 Check Nbr 000751 PERA $2.672.01 5/28/2015 029480 NATIONWIDE RETIREMENT SOLUTION DEF.COMP W/H-PAY PERIOD 10 Check Nbr 029480 NATIONWIDE RETIREMENT SOLUTION 5100.28 6/9/2015 029481 MJ MORAVEC JUNE 9,2015-SAWTOOTH BROTHER-MUSIC IN PARKS Check Nbr 029481 MJ MORAVEC $300.00 6/10/2015 029482 ANOKA COUNTY HIGHWAY DEPT SPECIAL EVENT PERMIT-SAT.7-25-15 - 11AM TO 130PM Check Nbr 029482 ANOKA COUNTY HIGHWAY DEPT $50.00 6/10/2015 029483 ANOKA COUNTY PROPERTY RECORDS 2107702.003-QUIT CLAIM DEED $75.75 6/10/2015 029483 ANOKA COUNTY PROPERTY RECORDS 2107117.009 -6845-20th W.00 Check Nbr 029483 ANOKA COUNTY PROPERTY RECORDS $121.75 6/10/2015 029484 ANOKA COUNTY TREASURY JULY 2015 BROAD BAND $37.50 6/10/2015 029484 ANOKA COUNTY TREASURY JULY 2015 BROAD BAND $37.50 6/10/2015 029484 ANOKA COUNTY TREASURY JULY 2015 BROAD BAND $37_50 Check Nbr 029484 ANOKA COUNTY TREASURY $112.50 6/10/2015 029485 ASLIS INTERPRETING SERVICES-DISCUSSION REGARDING REAR Check Nbr 029485 ASLIS $120.00 6/10/2015 029486 CENTENNIAL LAKES POLICE DEPT POLICE SERVICES-JUNE 2015 Check Nbr 029486 CENTENNIAL LAKES POLICE DEPT $60.627.92 6/10/2015 029487 CITY OF CENTERVILLE-MASTERCA PHONE BOOK TRANFER& CASE 6/10/2015 029487 CITY OF CENTERVILLE-MASTERCA FLAGS,STRIPING PAINT&SUPPLIES y 6/10/2015 029487 CITY OF CENTERVILLE-MASTERCA OFFICE SUPPLIES 6/10/2015 029487 CITY OF CENTERVILLE-MASTERCA POSTAGE&SHIPPING CHARGES $15.90 6/10/2015 029487 CITY OF CENTERVILLE-MASTERCA M.ERICSON PROGRAM REGISTRATION&LUNCHEON $50.00 6/10/2015 029487 CITY OF CENTERVILLE-MASTERCA FUEL $163.43 6/10/2015 029487 CITY OF CENTERVILLE-MASTERCA FUEL $700.77 6/10/2015 029487 CITY OF CENTERVILLE-MASTERCA OIL CHANGES&MAINT ON VEHICLES $588.21 6/10/2015 029487 CITY OF CENTERVILLE-MASTERCA BASKETBALL BACK BOARD-SUPPLIES-AT LAMOTTE PARK $352.11 6/10/2015 029487 CITY OF CENTERVILLE-MASTERCA CUSHMAN PARTS $16.99 6/10/2015 029487 CITY OF CENTERVILLE-MASTERCA 2015 MN BUILDING CODE $156.00 6/10/2015 029487 CITY OF CENTERVILLE-MASTERCA PHONE CASES&PHONE BOOK TRANSFER $137.31 Check Nbr 029487 CITY OF CENTERVILLE-MASTERCA $3,113.54 6/10/2015 029488 CITY OF CIRCLE PINES 2015 JUNE-POLICE BLGD PYMT $235.73 6/10/2015 029488 CITY OF CIRCLE PINES 2015 JUNE-POLICE BLGD PYMT $5,000.00 Check Nbr 029488 CITY OF CIRCLE PINES $5.235.73 6/10/2015 029489 CITY OF ROSEVILLE JUNE 2015-PHONE SERVICE&IT SUPPORT $91.46 6/10/2015 029489 CITY OF ROSEVILLE JUNE-PHONE SERVICE&IT SUPPORT $91.46 6/10/2015 029489 CITY OF ROSEVILLE IT SERVICES JT POWER AGREMENT $63.62 6/10/2015 029489 CITY OF ROSEVILLE IT SERVICES JT POWER AGREMENT $63.63 Check Nbr 029489 CITY OF ROSEVILLE $310.17 6/10/2015 029490 CONNEXUS ENERGY 6900-20TH AVE-LIFT STAT-SERV THRU 5-15-15 $55.84 6/10/2015 029490 CONNEXUS ENERGY 710 20TH AVE-TRAFSG-SERV THRU 5-21-15 $72.45 6/10/2015 029490 CONNEXUS ENERGY STREET LIGHTS-395653-219678-SERV THRU 5-21-15 $75.08 6/10/2015 029490 CONNEXUS ENERGY 6800-20TH RADIO FOR SCADA-SERV THRU 5-20-15 $8.97 6/10/2015 029490 CONNEXUS ENERGY 6800-20TH RADIO FOR SCADA-SERV THRU 5-20-15 $8.96 6/10/2015 029490 CONNEXUS ENERGY STREET LIGHTS-395653-219699 SERV THRU 5-21-15 $107.15 6/10/2015 029490 CONNEXUS ENERGY 7087 20TH AVE-WATERTOWER-SERV THRU 5-14-15 $31.59 Check Nbr 029490 CONNEXUS ENERGY $360.04 6/10/2015 029491 DAVE KICHLER INSPECTIONS,INC. ELECTRICAL INSPECTIONS Check Nbr 029491 DAVE KICHLER INSPECTIONS.INC 6/10/2015 029492 029492 ESS BROTHERS AND SONS,INC. 301X1"DUCTILE ADJ RING Check Nbr 029492 ESS BROTHERS AND SONS.INC. $, , 6/10/2015 029493 EUGENE SHEDIVY MEAN GENE&THE WOODTICKS-6-16-15 AT HIDDEN SPRINGS Check Nbr 029493 EUGENE SHEDIVY 1300.00 6