2015-10-28 CC Packet - Laserfiche WebLink

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CITY OF CENTERVILLE 10/23/15 11:35 AN Page 1 Check Detail -October 28, 2015 Date Check# Vender Name Comments t-ml 10/23/2015 000802E PERA PERA W/H-PAY PERIOD 21 Check Nbr 000802 PERA -82 10/23/2015 000803E MINNESOTA DEPT OF REVENUE STATE W/H-PAY PERIOD 21 Check Nbr 000803 MINNESOTA DEPT OF REVENUE $891.67 10/23/2015 000804E WELLS FARGO H.S.A.W/H-PAY PERIOD 21 Check Nbr 000804 WELLS FARGO $1.052.07 10/23/2015 000805E IRS/EFTPS FED W/H-PAY PERIOD 21 $2,308.79 10/23/2015 000805E IRS/EFTPS FICA/MED-W/H-PAY PERIOD 21 $2.922.80 Check Nbr 000805 IRS/EFTPS $5.231.59 10/28/2015 029789 BLAINE BROTHERS,INC. 2001 STERLING TRUCK-SERVICED&DOT INSPECTION Check Nbr 029789 BLAINE BROTHERS.INC. $1.689.48 10/28/2015 029790 COMCAST HIGH SPEED INTERNET Check Nbr 029790 COMCAST $35.77 10/28/2015 029791 DARIO LAWN CARE&SNOW REMOVAL LAWN MOWING-SEPT.2015 $681.82 10/28/2015 029791 DARIO LAWN CARE&SNOW REMOVAL LAWN MOWING-SEPT.2015 $6,818.18 10/28/2015 029791 DARIO LAWN CARE&SNOW REMOVAL LAWN MOWING-SEPT.2015 $1.350.00 Check Nbr 029791 DARIO LAWN CARE&SNOW REMOVAL $8.850.00 10/28/2015 029792 DELTA DENTAL COBRA-NOVEMBER DENTAL-D.LARSON $66.45 10/28/2015 029792 DELTA DENTAL NOVEMBER DENTAL INS $335.95 Check Nbr 029792 DELTA DENTAL $402.40 10/28/2015 029793 LINDUS CONSTRUCTION,INC. REFUND BLDG PERMIT# 15-078 6970 DUPRE RD $127.76 10/28/2015 029793 LINDUS CONSTRUCTION,INC. REFUND BLDG PERMIT# 15-078 6970 DUPRE RD $5.00 Check Nbr 029793 LINDUS CONSTRUCTION.INC. $132.76 10/28/2015 029794 MAMA 10-8-15 MAMA LUNCHEON MEETING Check Nbr 029794 MAMA $20.00 10/28/2015 029795 MCCULLOUGH AND SONS WELL DRILL WELL SEALING- 1994 ROBIN LANE S Check Nbr 029795 MCCULLOUGH AND SONS WELL DRILL $650.00 10/28/2015 029796 MET. COUNCIL ENV.SERV.(SDS) NOVEMBER 2015 WASTEWATER SERVICE Check Nbr 029796 MET.COUNCIL ENV.SERV.(SDS) $iF --9j 10/28/2015 029797 MINNESOTA PIPE&EQUIPMENT HYDRANT DIFFUSER- 15' HOSE ASSEMBLY-DIFFUSER HOSE Check Nbr 029797 MINNESOTA PIPE&EOUIPMENT $1-1,00 10/28/2015 029798 ON SITE SANITATION ACORN PARK-SERV THRU 11-6-15 $181.69 10/28/2015 029798 ON SITE SANITATION TRACY MCBRIDE PARK-SERV THRU 11-6-15 $181.69 10/28/2015 029798 ON SITE SANITATION ROYAL MEADOWS PARK-SERV THRU THRU 11-6-15 $181.69 10/28/2015 029798 ON SITE SANITATION LAMOTTE PARK-SERV THRU THRU 11-6-15 $181.69 10/28/2015 029798 ON SITE SANITATION EAGLE PARK-SERV THRU 11-6-15 $181.69 Check Nbr 029798 ON SITE SANITATION $908.45 10/28/2015 029799 SMITH&GLASER, LLC GENERAL-SERV THRU APRIL 2015 $2,546.00 10/28/2015 029799 SMITH&GLASER,LLC KELLY MATTER-SERV THRU APRIL 2015 $104.50 10/28/2015 029799 SMITH&GLASER, LLC GENERAL-SERV THRU MAY 2015 $1,995.00 10/28/2015 029799 SMITH&GLASER, LLC PROSECUTION-SERV THRU APRIL 2015 $5,195.05 10/28/2015 029799 SMITH&GLASER, LLC PROSECUTION-SERV THRU JUNE 2015 $5,030.31 10/28/2015 029799 SMITH&GLASER,LLC KELLY MATTER-SERV THRU JUNE 2015 $95.00 10/28/2015 029799 SMITH&GLASER,LLC GENERAL-SERV THRU JUNE 2015 $3,602.00 10/28/2015 029799 SMITH&GLASER,LLC PROSECUTION-SERV THRU MAY 2015 $4,368.05 Check Nbr 029799 SMITH&GLASER. LLC $22.935.91 10/28/2015 029800 STANDARD HEATING&AIR CONDITI REFUND M15-055-7258 MILL RD $1.00 10/28/2015 029800 STANDARD HEATING&AIR CONDITI REFUND M15-055-7258 MILL RD $40.00 Check Nbr 029800 STANDARD HEATING&AIR CONDITI $41.00 10/28/2015 029801 VERIZION WIRELESS CELL PHONE SERV THRU 10-9-15 $138.47 10/28/2015 029801 VERIZION WIRELESS CELL PHONE SERV THRU 10-9-15 $46.16 10/28/2015 029801 VERIZION WIRELESS CELL PHONE SERV THRU 10-9-15 $46.16 10/28/2015 029801 VERIZION WIRELESS CELL PHONE SERV THRU 10-9-15 $46.16 10/28/2015 029801 VERIZION WIRELESS CELL PHONE SERV THRU 10-9-15 $46.16 Check Nbr 029801 VERIZION WIRELESS $323.11 10/28/2015 029802 XCEL ENERGY 1880 MAIN ST-SERV THRU 10-5-15 $585.72 10/28/2015 029802 XCEL ENERGY 7285 MAIN ST-SERV THRU 10-5-15 $52.06 10/28/2015 029802 XCEL ENERGY 1880 MAIN ST-SERV THRU 10-5-15 $1,348.22 10/28/2015 029802 XCEL ENERGY STREET'S LIGHTS-SERV THRU 10-5-15 $2'rQ 36 10/28/2015 029802 XCEL ENERGY 1875 FOX RUN-PUMP-SERV THRU 10-5-15 6 10/28/2015 029802 XCEL ENERGY 1600 LAMOTTE DR-WARMING HOUSE-SERV THRU 10-5-15 -1 10/28/2015 029802 XCEL ENERGY 7300 MILL RD-SERV THRU 10-5-15 $202.67 10/28/2015 029802 XCEL ENERGY 1600 LAMOTTE DR-BALLFIELD LIGHTS-SERV THRU 10-5-15 $170.24 10/28/2015 029802 XCEL ENERGY 1889 CENTER ST-SEWER LIFT-SERV THRU 10-5-15 $19.34 Check Nbr 029802 XCEL ENERGY $4.690.18 Total checks$68,606.13 2