2015-12-09 CC Packet - Laserfiche WebLink

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CITY OF CENTERVILLE 12/04/15 10:23 AN Page 1 Check Detail - December 9, 2015 Check Date Check# Vender Name Comments Amount 12/4/2015 000814E IRS/EFTPS FED W/H-PAY PERIOD 24 $2,747.13 12/4/2015 000814E IRS/EFTPS FICA/MED W/H-PAY PERIOD 24 $3.293.42 Check Nbr 000814 IRS/EFTPS $6.040.55 12/4/2015 000815E MINNESOTA DEPT OF REVENUE STATE W/H-PAY PERIOD 24 Check Nbr 000815 MINNESOTA DEPT OF REVENUE $988.30 12/4/2015 000816E PERA PERA W/H-PAY PERIOD 24 Check Nbr 000816 PERA $2.634.66 12/4/2015 000817E WELLS FARGO H.S.A W/H-PAY PERIOD 24 Check Nbr 000817 WELLS FARGO $1.052.07 12/9/2015 029862 ALBERG,LAURA&JOHN 1919-73RD REFUND FINAL BILL Check Nbr 029862 ALBERG LAURA&JOHN $59.46 12/9/2015 029863 BETTINGER,CHRISTOPHER BREW STATIONS&POPCORN MACHINE Check Nbr 029863 BETTINGER CHRISTOPHER $669.96 12/9/2015 029864 BRUDER, DAVE REIMBURSE-BLDG MATERIALS FOR STATION 3 Check Nbr 029864 BRUDER DAVE $451.19 ' 12/9/2015 029865 BURNET TITLE 2014 WILLOW CIRCLE-OVER PYMT FINAL BILL Check Nbr 029865 BURNET TITLE $131.62 12/9/2015 029866 BUSINESS FORMS&ACCOUNTING W2,ENVELOPES&1099 MISC FORMS Check Nb 029866 BUSINESS FORMS&ACCOUNTING $125.00 12/9/2015 029867 CASS INFORMATION SYSTEMS 7059 GOIFFON RD-OVER PYMT ON FINAL Check Nbr 029867 CASS INFORMATION SYSTEMS $71.05 12/9/2015 029868 CASTERTON TITLE&CLOSING CO. 1817 HOULE CIR-OVER PYMT FINAL UT BILL Check Nbr 029868 CASTERTON TITLE&CLOSING CO. $49.04 12/9/2015 029869 CENTENNIAL LAKES POLICE DEPT 2015-DECEMBER-POLICE SERVICES Check Nbr 029869 CENTENNIAL LAKES POLICE DEPT $6T' o2. 12/9/2015 029870 CITY OF CIRCLE PINES 2015-12 POLICE BLDG PAYMENT $ 0 12/9/2015 029870 CITY OF CIRCLE PINES 2015-12 POLICE BLDG PAYMENT $x...,.73 Check Nbr 029870 CITY OF CIRCLE PINES $5.235.73 12/9/2015 029871 CITY OF ROSEVILLE DEC. 2015 PHONE SERVICES $91.48 12/9/2015 029871 CITY OF ROSEVILLE DEC. 2015 JT POWER AGRMT $63.63 12/9/2015 029871 CITY OF ROSEVILLE DEC.2015 PHONE SERVICES $91.47 12/9/2015 029871 CITY OF ROSEVILLE DEC. 2015 JT POWER AGRMT $63_62 Check Nbr 029871 CITY OF ROSEVILLE $310.20 12/9/2015 029872 CONNEXUS ENERGY 6800 20TH AVE FOR SCADA AVE-SERV THRU 11-17-15 $10.38 12/9/2015 029872 CONNEXUS ENERGY 2085 W CEDAR ST-SERV THRU 11-16-15 $287.02 12/9/2015 029872 CONNEXUS ENERGY 6800 20TH AVE FOR SCADA AVE-SERV THRU 11-17-15 $10.37 12/9/2015 029872 CONNEXUS ENERGY STREET LIGHTS-SERV THRU 11-18-15 $108.89 12/9/2015 029872 CONNEXUS ENERGY STREET LIGHTS-SERV THRU 11-18-15 $76.32 12/9/2015 029872 CONNEXUS ENERGY 6900-20TH AVE-LIFT STATION-SERV THRU 11-16-15 $58.40 12/9/2015 029872 CONNEXUS ENERGY 7100-20TH AVE N-TRAFSG-SERV THRU 11-20-15 $74.18 12/9/2015 029872 CONNEXUS ENERGY 7087 20TH AVE S-WATER TOWER-SERV THRU 11-16-15 $29.03 Check Nbr 029872 CONNEXUS ENERGY $654.59 12/9/2015 029873 DAVE KICHLER INSPECTIONS,INC. ELECTRICAL INSPECTIONS THRU 12-1-15 Check Nbr 029873 DAVE KICHLFR INSPECTIONS INC $1,928.80 12/9/2015 029874 FENSTERMAKER,DAN 7222 CLEAR RDG-OVER PYMT ON FINAL BILL Check Nbr 029874 FENSTERMAKER DAN $61.68 12/9/2015 029875 FOREST LAKE PRINTING ENGRAVED NAME PLATES Check Nbr 029875 FOREST LAKE PRINTING $21.43 12/9/2015 029876 GOPHER STATE ONE CALL INC SERV THRU NOVEMBER 2015 $28.28 12/9/2015 029876 GOPHER STATE ONE CALL INC SERV THRU NOVEMBER 2015 $28.27 Check Nbr 029876 GOPHER STATE ONE CALL INC $56.55 12/9/2015 029877 HUGO EQUIPMENT COMPANY REPLACED PISTON RINGS-STUCK,TORE DOWN,CLEANED& Check Nbr 029877 HUGO EOUIPMENT COMPANY $314.24 12/9/2015 029878 INTEGRA P.W. PHONE SERV THRU 12-22-15 Check Nbr 029878 IN GRA $ 12/9/2015 029879 INTERNATIONAL UNION OF OPERATI DECEMBER 2015 UNION DUES Check Nbr 029879 INTERNATIONAL UNION OF OP RATI $100.50 48