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CITY OF CENTERVILLE 11/12/15 9:34 AM <br /> Page 1 <br /> Check Detail - November 12, 2015 — Corrected Check List <br /> Check <br /> Date Check# Vender Name Comments Amount <br /> 11/6/2015 000806E MINNESOTA DEPT OF REVENUE STATE W/H-PAY PERIOD 22 <br /> Check Nbr 000806 MINNESOTA DEPT OF REVENUE $980.93 <br /> 11/6/2015 000807E WELLS FARGO H.S.A.W/H-PAY PERIOD 22 <br /> Check Nbr 000807 WELLS FARGO $1.052.07 <br /> 11/6/2015 000808E PERA PERA W/H-PAY PERIOD 22 <br /> Check Nbr 000808 PERA $2,620.89 <br /> 11/6/2015 000809E IRS/EFTPS FED.W/H-PAY PERIOD 22 $2,730.77 <br /> 11/6/2015 000809E IRS/EFTPS FICA-MED-W/H-PAY PERIOD 22 $3,287.52 <br /> Check Nbr 000809 IRS/EFTPS $6.018.29 <br /> 11/4/2015 029812 POSTMASTER 2015 SEPT&OCT UTLITY BILLING $187.23 <br /> 11/4/2015 029812 POSTMASTER 2015 SEPT&OCT UTLITY BILLING $187.23 <br /> 11/4/2015 029812 POSTMASTER 2015 SEPT&OCT UTLITY BILLING $187.23 <br /> Check Nbr 029812 POSTMASTER $561.69 <br /> 11/12/2015 029813 ALEXANDRA HOUSE 2015 PROFESSIONAL SERVICES <br /> Check Nbr 029813 ALEXANDRA HOUSE $2.657.00 <br /> 11/12/2015 029815 BUNKER PARK STABLES,INC. P&R SKATE NIGHT-TRAVEL HAYRIDE-2-6-16 630 TO 830 <br /> Check Nbr 029815 BUNKER PARK STABLES INC. $100.00 <br /> 11/12/2015 029816 CENTENNIAL LAKES POLICE DEPT 2015-NOVEMBER-POLICE SERVICES <br /> Check Nbr 029816 CENTENNIAL LAKES POLICE DEPT $60.627.92 <br /> ' <br /> 11/12/2015 029817 CITY OF CENTERVILLE-MASTERCA OPERATING SUPPLIES $235.93 <br /> 11/12/2015 029817 CITY OF CENTERVILLE-MASTERCA G. BURMEISTER-BBE EROSION SEMINAR $115.00 <br /> 11/12/2015 029817 CITY OF CENTERVILLE-MASTERCA FUEL $397.21 <br /> 11/12/2015 029817 CITY OF CENTERVILLE-MASTERCA OPERATING SUPPLIES $118.73 <br /> 11/12/2015 029817 CITY OF CENTERVILLE-MASTERCA FUEL $104.78 <br /> 11/12/2015 029817 CITY OF CENTERVILLE-MASTERCA PRE-STAMP ENVELOPES(WINDOWS&NON WINDOWS) $578.40 <br /> 11/12/2015 029817 CITY OF CENTERVILLE-MASTERCA ENDICA FEES $9.95 <br /> Check Nbr 029817 CITY OF CENTERVILLE-MASTERCA $1.560.00 <br /> 11/12/2015 029818 CITY OF CIRCLE PINES 2015- NOV- POLICE BLDG PAYMENT $5,000.00 <br /> 11/12/2015 029818 CITY OF CIRCLE PINES 2015-NOV-POLICE BLDG PAYMENT $235.73 <br /> Check Nbr 029818 CITY OF CIRCLE PINES $5.235.73 <br /> 11/12/2015 029819 CONNEXUS ENERGY 6800 20TH SCADA-SERV THRU 10-20-15 $8.81 <br /> 11/12/2015 029819 CONNEXUS ENERGY 2085 W CEDAR ST-SERV THRU 10-15-15 $291.36 <br /> 11/12/2015 029819 CONNEXUS ENERGY STREET LIGHTS-SERV THRU 10-22-15 $107.35 <br /> 11/12/2015 029819 CONNEXUS ENERGY STREET LIGHTS-SERV THRU 10-22-15 $75.25 <br /> 11/12/2015 029819 CONNEXUS ENERGY 6800 20TH SCADA-SERV THRU 10-20-15 $8.80 <br /> 11/12/2015 029819 CONNEXUS ENERGY 6900 20TH AVE-LIFT STATION-SERV THRU 10-15-15 $54.50 <br /> 11/12/2015 029819 CONNEXUS ENERGY 7100 20TH AVE-TRAFSG-SERV THRU 10-22-15 $73.96 <br /> 11/12/2015 029819 CONNEXUS ENERGY 7087 20TH AVE S-WATER TOWER-SERV THRU 10-15-15 $23.06 <br /> Check Nbr 029819 CONNEXUS ENERGY $643.09 <br /> 11/12/2015 029820 GOPHER STATE ONE CALL INC OCTOBER 2015 SERVICE $70.32 <br /> 11/12/2015 029820 GOPHER STATE ONE CALL INC OCTOBER 2015 SERVICE7$ 0.33 <br /> Check Nbr 029820 GOPHER STATE ONE CALL INC $140.65 <br /> 11/12/2015 029821 HUGO AREA BUSINESS ASSOCIATION MEMBERSHIP FEES <br /> Check Nbr 029821 H AGO AREA BUSINESS ASSOCIATION $150.00 <br /> 11/12/2015 029822 ICMA ICMA MEMBERSHIP DUES-M. ERICSON <br /> Check Nbr 029822 ICMA $748.80 <br /> 11/12/2015 029823 INTEGRA P.W. PHONE SERV THRU 11-22-15 <br /> Check Nbr 029823 INTEGRA $82.58 <br />