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2015-12-09 CC Packet
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2015-12-09 CC Packet
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CITY OF CENTERVILLE 11/20/15 9:40 AM <br /> Page 1 <br /> Check Detail - November 24, 2015 <br /> Check <br /> Date Check# Vender Name Comments Amount <br /> 11/20/2015 000810E IRS/EFTPS FICA/MED-W/H-PAY PERIOD 22 $2,963.58 <br /> 11/20/2015 000810E IRS/EFTPS FED W/H-PAY PERIOD 22 $ 227 <br /> Check Nbr 000810 IRS/EFTPS $5.282.85 <br /> 11/20/2015 000811E MINNESOTA DEPT OF REVENUE STATE W/H-PAY PERIOD 22 <br /> Check Nbr 000811 MINNESOTA DEPT OF REVENUE $901.19 <br /> 11/20/2015 000812E WELLS FARGO H.S.A.W/H-PAY PERIOD 22 <br /> _Check Nbr 000812 WELLS FARGO $1.052.07 <br /> 11/20/2015 000813E PERA PERA W/H-PAY PERIOD 22 <br /> Check Nbr 000813 PERA $2.651.69 <br /> 11/24/2015 029841 ALL COVERED INC. 60OGB SAS HARD DRIVE REFURB <br /> Check Nbr 029841 ALL COVERED INC $273.12 <br /> 11/24/2015 029842 ANOKA COUNTY FIRE PROTECTION C 2016 PUBLIC SAFETY DATA SYSTEM <br /> Check Nbr 029842 ANOKA COUNTY FIRE PROTECTION C $1.102.00 <br /> 11/24/2015 029843 ASSOCIATION OF MINNESOTA BUILD ANNUAL MEMBERSHIP DUES 2016-P.PALZER <br /> Check Nbr 029843 ASSOCIATION OF MINNESOTA BUILD $100.00 <br /> 11/24/2015 029844 COMCAST HIGH SPEED INTERNET <br /> Check Nbr 029844 COMCAST $35.77 <br /> 11/24/2015 029845 DARIO LAWN CARE&SNOW REMOVAL FIELD ON CENTERVILLE ROAD-LAWN MOWING $150.00 <br /> 11/24/2015 029845 DARIO LAWN CARE&SNOW REMOVAL SHORELINE-LAWN MOWING $200.00 <br /> 11/24/2015 029845 DARIO LAWN CARE&SNOW REMOVAL PARKS-LAWN MOWING $1,363.62 <br /> 11/24/2015 029845 DARIO LAWN CARE&SNOW REMOVAL CITY HALL-LAWN MOWING $136.38 <br /> 11/24/2015 029845 DARIO LAWN CARE&SNOW REMOVAL 2 LOTS ON PELTIER CIRCLE-LAWN MOWING $60_00 <br /> Check Nbr 029845 DARIO LAWN CARE&SNOW REMOVAL $1.910.00 <br /> 11/24/2015 029846 DELTA DENTAL DECEMBER 2015-COBRA-D LARSON $66.45 <br /> 11/24/2015 029846 DELTA DENTAL DECEMBER 2015 DENTAL ° 5 <br /> Check Nbr 029846 DELTA DENTAL 2 <br /> 11/24/2015 029847 ERICSON,MIKE MILEAGE REIMBURSEMENT-OCT. 2015 <br /> Check Nbr 029847 ERICSON MIKE $317.40 <br /> 11/24/2015 029848 FINANCE&COMMERCE,INC. 2016 THIN BITUMINOUS OVERLAY PROJECT-CONSTRUCTION <br /> Check Nbr 029848 FINANCE&COMMERCE INC $137.19 <br /> 11/24/2015 029849 FOREST LAKE PRINTING ENGRAVED NAME PLATES <br /> Check Nbr 029849 FOREST LAKE PRINTING $166.95 <br /> 11/24/2015 029850 HAWKINS WATER TREATMENT CHEMICALS <br /> Check Nbr 029850 HAWKINS WATER TREATMENT $1.033.98 <br /> 11/24/2015 029851 HEALTH PARTNERS DECEMBER COBRA-D LARSON $690.96 <br /> 11/24/2015 029851 HEALTH PARTNERS DECEMBER HEALTH INS $3,416.54 <br /> Check Nbr 029851 HEALTH PARTNERS $4.107.50 <br /> 11/24/2015 029852 KNUDSEN ELECTRIC C15-066 1735 DUPRE REFUND-OVER PD SURCHARGE <br /> Check Nbr 029852 KNUDSEN ELECTRIC $4.00 <br /> 11/24/2015 029853 MARCO,INC. KONICA MINOLTA COPIER <br /> Check Nbr 029853 MARCO INC $492.43 <br /> 11/24/2015 029854 MET.COUNCIL ENV. SERV.(SDS) DECEMBER 2015 WASTEWATER SERVICE <br /> Check Nbr 029854 MET COUNCIL ENV SERV (SDS) $16.186.92 <br /> 11/24/2015 029855 MINN. DEPT.OF HEALTH T. PETERSON-WATER SUPPLY SYSTEM OPERATOR <br /> Check Nbr 029855 MINN DEPT OF HEALTH $23.00 <br /> 11/24/2015 029856 NATIONWIDE RETIREMENT SOLUTION DEF. COMP W/H-PAY PERIOD 23 <br /> Check Nbr 029856 NATIONWIDE RETIREMENT SOLUTION $100.28 <br /> 11/24/2015 029857 PRESS PUBLICATIONS PUBLIC HEARING NOTICE $50.64 <br /> 11/24/2015 029857 PRESS PUBLICATIONS ADVERTISEMENT FOR 2016 THIN BITUMINOUS OVERLAY BIDS $67.52 <br /> Check Nbr 029857 PRESS PUBLICATIONS $118.16 <br /> 11/24/2015 029858 STANTEC CONSULTING SERVICES IN GENERAL ENGINEERING-SERV THRU 11-13-15 $1,962.25 <br /> 11/24/2015 029858 STANTEC CONSULTING SERVICES IN 2013 STREET RECONSTRUCTOIN-SERV THRU 11-13-15 $268.00 <br /> 11/24/2015 029858 STANTEC CONSULTING SERVICES IN 2016 THIN OVERLAY-SERV THRU 11-13-15 $4,9''% <br /> 11/24/2015 029858 STANTEC CONSULTING SERVICES IN WELLHEAD PROTECTION PLAN-SERV THRU 11-13-15 $2 <br /> 11/24/2015 029858 STANTEC CONSULTING SERVICES IN 21ST AVE N OF MAIN ST-SERV THRU 11-13-15 <br /> 11/24/2015 029858 STANTEC CONSULTING SERVICES IN CSAH 21 RECONSTRUCTION-SERV THRU 11-13-15 $134.00 <br /> Check Nbr 029858 STANTEC CONSULTING SERVICES IN $9.878.25 <br /> 46 <br />
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