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CITY OF CENTERVILLE 02/04/16 2:00 PM <br /> Page 1 <br /> Check Detail - February 10, 2016 <br /> Check <br /> Date Check# Vender Name Comments Amount <br /> 1/5/2016 000841E MINNESOTA DEPT OF REVENUE UTILITY BILLING SALES TAX <br /> Check Nbr 000841 MINNESOTA DEPT OF REVENUE $518.00 <br /> 1/29/2016 000842E MN DNR WATERS 2015 DNR WATER REPORT <br /> Check Nbr 000842 MN DNR WATERS $762.53 <br /> 1/29/2016 000843E CENTRAL BANK PAPER BANK STATEMENT FEE <br /> Check Nbr 000843 CENTRAL BANK $5.00 <br /> 1/31/2015 000845E CENTRAL BANK BANK CHG FOR PAPER STATEMENT FOR CREDIT CARD ACCT <br /> Check Nbr 000845 CENTRAL BANK $5.00 <br /> 1/28/2016 030005 NATIONWIDE RETIREMENT SOLUTION DEF.COMP W/H -PAY PERIOD 2 <br /> Check Nbr 030005 N 1 ONWIDE RETIREMENT SOLUTION $100.28 <br /> 1/28/2016 030006 VANTAGEPOINTTRANSFER AGENT DEF. COMP W/H-PAY PERIOD 2 <br /> Check Nbr 030006 VANTAGEPOINTTRANSFER AGENT $350.00 <br /> 2/10/2016 030007 AID ELECTRIC CORPORATION REPLACE WALL PACK FIXTURES-PUBLIC WORKS $6,150.00 <br /> 2/10/2016 030007 AID ELECTRIC CORPORATION ADD LIGHT AT PAVILION-LAMOTTE PARK $631.93 <br /> Check Nbr 030007 AID ELECTRIC CORPORATION $6.781.93 <br /> 2/10/2016 030008 ANOKA COUNTY TREASURY MARCH 2016 BROADBAND $37.50 <br /> 2/10/2016 030008 ANOKA COUNTY TREASURY MARCH 2016 BROADBAND $37.50 <br /> 2/10/2016 030008 ANOKA COUNTY TREASURY MARCH 2016 BROADBAND3$ 7.50 <br /> Check Nbr 030008 ANOKA COUNTY TREASURY $112.50 <br /> 2/10/2016 030009 AVENET, LLC GOV OFFICE ANNUAL SERVICE PACK THRU 1-31-17(WEBSITE) $300.00 <br /> 2/10/2016 030009 AVENET, LLC GOV OFFICE ANNUAL SERVICE PACK THRU 1-31-17(WEBSITE) $300.00 <br /> Check Nbr 030009 AVENET LLC $600.00 <br /> 2/10/2016 030010 BANYON DATA SYSTEMS INC UTILITY BILLING SUPPORT $397.50 <br /> 2/10/2016 030010 BANYON DATA SYSTEMS INC UTILITY BILLING SUPPORT $397.50 <br /> r 030010 BANYON DATA SYSTEMS INC $795.00 <br /> 2/10/2016 030011 BETTINGER,CHRISTOPHER REIMBURSE FOR POPCORN KIT,COCOA MIX,COFFEE <br /> Check Nbr 030011 BETTINGER.CHRISTOPHER $80.50 <br /> 2/10/2016 030012 BLAINE LOCK&SAFE INC. FIRE STATION 3-DEADBOLT/KEY/LABOR <br /> Check Nbr 030012 BLAINE LOCK&SAFE INC $108.94 <br /> 2/10/2016 030013 CENTENNIAL LAKES POLICE DEPT POLICE SERVICES-FEBRUARY 2016 <br /> Check Nbr 030013 CENTENNIAL LAKES POLICE DEPT $67.839.25 <br /> 2/10/2016 030014 CITY OF CENTERVILLE-MASTERCA FUEL $406.44 <br /> 2/10/2016 030014 CITY OF CENTERVILLE-MASTERCA OPERATING SUPPLIES $575.50 <br /> 2/10/2016 030014 CITY OF CENTERVILLE-MASTERCA OFFICE SUPPLIES(P.W.) $36.09 <br /> 2/10/2016 030014 CITY OF CENTERVILLE-MASTERCA FUEL $153.88 <br /> 2/10/2016 030014 CITY OF CENTERVILLE-MASTERCA K.SWEENEY MCFOA CONFERENCE-MARCH 2016 $220.00 <br /> 2/10/2016 030014 CITY OF CENTERVILLE-MASTERCA OFFICE SUPPLIES $234.02 <br /> 2/10/2016 030014 CITY OF CENTERVILLE-MASTERCA ON LINE POSTAGE&PRE-STAMPED ENVELOPES $593.60 <br /> 2/10/2016 030014 CITY OF CENTERVILLE-MASTERCA POSTAGE FOR WATER SAMPLES $3.34 <br /> 2/10/2016 030014 CITY OF CENTERVILLE-MASTERCA M. ERICSON CONFERENCES(4) $302.00 <br /> 2/10/2016 030014 CITY OF CENTERVILLE-MASTERCA MN RURAL WATER-CONFERENCE $225.00 <br /> 2/10/2016 030014 CITY OF CENTERVILLE-MASTERCA 2016 ANNUAL EROISION CONTROL-STORMWATER $180.00 <br /> 2/10/2016 030014 CITY OF CENTERVILLE-MASTERCA SUPPLIES $165.97 <br /> 2/10/2016 030014 CITY OF CENTERVILLE-MASTERCA REPAIRS&MAINT.ON BOBCAT, 1TON CHEV&2001 STERLING $412.29 <br /> 2/10/2016 030014 CITY OF CENTERVILLE-MASTERCA SUPPLIES $165_98 <br /> Check Nbr 030014 CITY OF CENTERVILLE-MASTERCA $3.674.11 <br /> 2/10/2016 030015 CITY OF CIRCLE PINES FEB. 2016 POLICE BLDG PAYMENT $394.38 <br /> 2/10/2016 030015 CITY OF CIRCLE PINES FEB. 2016 POLICE BLDG PAYMENT $5,416.67 <br /> Check Nbr 030015 CITY OF CIRCLE PINES $5.811.05 <br /> 2/10/2016 030016 CONNEXUS ENERGY 7087 20TH AVE S-WATER TOWER-SERV THRU 1-19-16 $49.83 <br /> 2/10/2016 030016 CONNEXUS ENERGY 2085 W CEDAR ST-SERV THRU 1-18-16 $353.59 <br /> 2/10/2016 030016 CONNEXUS ENERGY 6800-20TH-RADIO FOR SCADA-SERV THRU 1-20-16 $18.96 <br /> 2/10/2016 030016 CONNEXUS ENERGY 6800-20TH-RADIO FOR SCADA-SERV THRU 1-20-16 $18.95 <br /> 2/10/2016 030016 CONNEXUS ENERGY STREET LIGHTS-SERV THRU 1-21-16 $76.20 <br /> 2/10/2016 030016 CONNEXUS ENERGY STREET LIGHTS-SERV THRU 1-21-16 $108.46 <br /> 2/10/2016 030016 CONNEXUS ENERGY 710020TH AVE N-TRFSG-SERV THRU 1-21-16 $77.80 <br /> 2/10/2016 030016 CONNEXUS ENERGY 6900-20TH AVE-LIFT STATION-SERV THRU 1-18-16 $65.38 <br /> Check Nbr 030016 CONNEXUS ENERGY $769.17 <br /> 9 <br />