My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
2016-01-13 CC Packet
Centerville
>
City Council
>
Agenda Packets
>
1996-2022
>
2016
>
2016-01-13 CC Packet
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/8/2016 4:37:17 PM
Creation date
1/8/2016 4:35:10 PM
Metadata
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
116
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
CITY OF CENTERVILLE <br /> 01/08/16 1:37 PA <br /> Check Detail -January 6, 2015 through January 13, 2016 Page <br /> Check <br /> Date Check# Vender Name Comments Amount <br /> 1/8/2016 000830E PSN ACH CHARGES-PERMITS&FEE-ON LINE PAYMENTS-12-4- $3.50 <br /> 1/8/2016 000830E PSN ACH CHARGES-MISC.PAYMENTS-ON LINE PAYMENTS-12- $19.98 <br /> 1/8/2016 000830E PSN ACH CHARGES-UTILITIES-ON LINE PAYMENTS-12-4-15- $104.04 <br /> 1/8/2016 000830E PSN ACH CHARGES-UTILITIES-ON LINE PAYMENTS-12-4-15- $104.03 <br /> Check Nbr 000830 PSN $231.55 <br /> 1/6/2016 029951 POSTMASTER NOV.&DEC.2015 UTILITY BILLING-POSTAGE $188.89 <br /> 1/6/2016 029951 POSTMASTER NOV.&DEC.2015 UTILITY BILLING-POSTAGE $188.90 <br /> 1/6/2016 029951 POSTMASTER NOV.&DEC.2015 UTILITY BILLING-POSTAGE $188.90 <br /> Check Nbr 029951 POSTMASTER $566.69 <br /> 1/6/2016 029952 SUN LIFE INSURANCE COMPANY JAN.2016 LIFE INSURANCE $57.80 <br /> 1/6/2016 029952 SUN LIFE INSURANCE COMPANY JAN.2016 COBRA-D.LARSON $3.60 <br /> 1/6/2016 029952 SUN LIFE INSURANCE COMPANY JAN. 2016 DISABILITY INSURANCE $136.10 <br /> Check Nbr 029952 SUN LIFE INSURANCE COMPANY $197.50 <br /> 1/13/2016 029953 ANOKA COUNTY PROPERTY RECORDS 2124197.006-1692 LAKELAND CIRCLE-ENCROCHMENT-SHED $46.00 <br /> 1/13/2016 029953 ANOKA COUNTY PROPERTY RECORDS 2124197.005-6727 BEAVER POND WAY-ENCROACHMENT- $46.00 <br /> Check Nbr 029953 ANOKA COUNTY PROPERTY RECORDS $92.00 <br /> 1/13/2016 029954 ANOKA COUNTY TREASURY FEB.2016 BROADBAND $37.50 <br /> 1/13/2016 029954 ANOKA COUNTY TREASURY FEB. 2016 BROADBAND $37.50 <br /> 1/13/2016 029954 ANOKA COUNTY TREASURY FEB. 2016 BROADBAND $37.50 <br /> Check Nbr 029954 ANOKA COUNTY TREASURY $112.50 <br /> 1/13/2016 029955 ASCAP BASE LICENSE FEE-500719554-JAN 2016 <br /> Check Nbr 029955 ASCAP $336.00 <br /> 1/13/2016 029956 BUNKER PARK STABLES,INC. 2-6-2016-TRAVEL HAYRIDE-LAMOTTE PARK-SKATE NIGHT <br /> Check Nbr 029956 BUNKER PARK STABLES.INC. $707.00 <br /> 1/13/2016 029957 CENTENNIAL FIRE DISTRICT 1ST QTR 2016 FIRE SERVICES <br /> Check Nbr 029957 CENTENNIAL FIRE DISTRICT $5 7 <br /> 1/13/2016 029958 CENTENNIAL LAKES POLICE DEPT POLICE SERVICES-JAN.2016 <br /> Check Nbr 029958 CENTENNIAL LAKES POLICE DEPT $67,393.25 <br /> 1/13/2016 029959 CITY OF CENTERVILLE-MASTERCA SUPPLIES $21.95 <br /> 1/13/2016 029959 CITY OF CENTERVILLE-MASTERCA POSTAGE $110.00 <br /> 1/13/2016 029959 CITY OF CENTERVILLE-MASTERCA CHRISTMAS LIGHTS FOR CITY HALL $106.17 <br /> 1/13/2016 029959 CITY OF CENTERVILLE-MASTERCA FUEL $127.91 <br /> 1/13/2016 029959 CITY OF CENTERVILLE-MASTERCA 2015 CLOTHING ALLOWANCE $256.14 <br /> 1/13/2016 029959 CITY OF CENTERVILLE-MASTERCA CONFERENCES-P.PALZER&D.SCHMITZ $1,515.25 <br /> 1/13/2016 029959 CITY OF CENTERVILLE-MASTERCA OFFICE SUPPLIES $69.70 <br /> 1/13/2016 029959 CITY OF CENTERVILLE-MASTERCA FUEL $643.14 <br /> 1/13/2016 029959 CITY OF CENTERVILLE-MASTERCA SHOP SUPPLIES $450.26 <br /> 1/13/2016 029959 CITY OF CENTERVILLE-MASTERCA CLOTHING ALLOWANCE $109.96 <br /> 1/13/2016 029959 CITY OF CENTERVILLE-MASTERCA PLOW PARTS FOR STERLING $46.47 <br /> Check Nbr 029959 CITY OF CENTERVILLE-MASTERCA $3,456.95 <br /> 1/13/2016 029960 CITY OF CIRCLE PINES REGIONAL SAFETY TRAINING-4TH QTR 2014&1ST,2ND& $533.33 <br /> 1/13/2016 029960 CITY OF CIRCLE PINES REGIONAL SAFETY TRAINING-4TH QTR 2014&1ST,2ND& $533.34 <br /> 1/13/2016 029960 CITY OF CIRCLE PINES 2016 JAN-POLICE BLDG PAYMENT $5,416.67 <br /> 1/13/2016 029960 CITY OF CIRCLE PINES 2016 JAN-POLICE BLDG PAYMENT $394.38 <br /> 1/13/2016 029960 CITY OF CIRCLE PINES 2015 INTEREST PYMT-POLICE BUILDING $2,528.74 <br /> 1/13/2016 029960 CITY OF CIRCLE PINES REGIONAL SAFETY TRAINING-4TH QTR 2014&1ST,2ND& $533.33 <br /> Check Nbr 029960 CITY OF CIRCLE PINES $9,939.79 <br /> 1/13/2016 029961 CONNEXUS ENERGY 6900-20TH AVE-LIFT STATION-SERV THRU 12-15-15 $58.66 <br /> 1/13/2016 029961 CONNEXUS ENERGY 2085 W CEDAR ST-SERV THRU 12-15-15 $282.28 <br /> 1/13/2016 029961 CONNEXUS ENERGY 6800-20TH AVE FOR SCADA-SERV THRU 12-17-15 $13.15 <br /> 1/13/2016 029961 CONNEXUS ENERGY 6800-20TH AVE FOR SCADA-SERV THRU 12-17-15 $13.14 <br /> 1/13/2016 029961 CONNEXUS ENERGY 7087 20TH AVE S-WATER TOWER-SERV THRU 12-15-15 $32.95 <br /> 1/13/2016 029961 CONNEXUS ENERGY STREET LIGHTS-SERV THRU 12-21-15 $107.10 <br /> 1/13/2016 029961 CONNEXUS ENERGY 7100-20TH AVE N-TRAFSG-SERV THRU 12-21-15 $74.76 <br /> 1/13/2016 029961 CONNEXUS ENERGY STREET LIGHTS-SERV THRU 12-21-15 $75.03 <br /> Check Nbr 029961 CONNEXUS ENERGY a- ,7 <br /> 26 <br />
The URL can be used to link to this page
Your browser does not support the video tag.