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CITY 0111:::" CEN riii,:,, RVILI nE <br />Check <br />Comments <br />.. . .............................................................. <br />Amount <br />6[30/2016 <br />000899E <br />PIl-'IRA <br />PERA W/H - PAY PERIOD .1.3 <br />6/30/2016 <br />0009001E <br />MINNESOTA DEPT OF REVENUE <br />STATE W/14 PAY PIEWOD11.3 <br />avgftlNll 1141NINIESOTA DEPT . ............................................. <br />- - ------------ <br />.................... <br />6/30/2-0.9.6 <br />0009011E <br />IIkS/IEFTPS <br />FED '0V/IIS .. PAY P M -OD 13 <br />$2,26725 <br />6/30/2016 <br />0009011E <br />IRS/1I:.,FTPS <br />IFICA/MIED W/H - PAY Rii.11RIOID11.3 <br />W.22.0 <br />qher.. T <br />_D <br />JN.................... <br />... .......... a Ir <br />71712016 <br />0009021E <br />MINNESOTA DEPT CFIREMM-UIE <br />21MID QTR SAILES TAX - ILMILITY F01ING (WATER) <br />$182.72 <br />71712016 <br />000902E <br />MINNESOTA IDarrOIF REVENUE <br />21MID QTR SALES TAX ..'0 ATER METERS <br />1.0/1.4/2015 <br />02.9779 <br />TWOHY, NICK �VDXIDEID IIF IK <br />P, & Z MEETING - 8-11-1.5 & 9 1-15 <br />mmkAb.1r.. <br />............................................................ . . . ........... <br />6/28/20:11.6 <br />03031.0 <br />IRRIGATION BY DESIGN, INC.. <br />REPAIRS -COUPLER VALVE, SERV. TECfi LABOR & <br />I m <br />tQ4A - <br />6/26/2016 <br />030311 <br />SUN 11.1119F. INSURANCE COMPANY <br />IDEW,111TY TIN ... 2016-07 <br />$136.10 <br />6/28/2016 <br />030311 <br />SUIN LIFE INSURANCE COMPANY <br />LIFE INS - 2016-07 <br />lazm <br />chmk.s.t <br />t 19 alk an <br />7/1/2016 <br />030312 <br />POSTMASTER <br />2016 MAY & JUNE UT BILLING <br />$114.72 <br />7/1/2016 <br />030312 <br />POSTMASTER <br />2016 MAY & JUNE UT BILLING <br />$114,71 <br />7/1/2016 <br />030312 <br />POSTMASTER <br />2016 MAILING WXr BILLING FOR SK/81K RUN/WALK <br />$111+72 <br />7/1/2016 <br />030312 <br />POSTMASTER <br />2016 MAY & JUNE UT BILLING <br />$1.114.72 <br />7/1/2016 <br />030312 <br />POSTMASTER <br />2016 MAILING WAjT BILLING FOR FETE DES LACS <br />Ullu <br />................................................................................................ . . . ............. <br />Ir <br />......................................... <br />7/13/2016 <br />0303.1.3 <br />AID ELIECTRIC CINMRATION <br />IHIDIDEN SIPIfZIING .. REPAIR PAVILION ILIGH"r <br />Ir95.92.1.3 .. TJ <br />II..E..... <br />. .... . ...................... . . ... . ............................................. <br />7/13/20.16 <br />03031.4 <br />ALL COVERED INC. <br />PREPAID BLOCK RENIEWAIL AGI EEMli:: ' INT <br />$1,100.00 <br />7/13/2016 <br />030314 <br />ALL COVEREDINC. <br />LOCK NEWAL AGI EEMII::Iwr <br />PREPAID (BLOCK RE <br />$1,100.00 <br />7/1.3/2.0:9.6 <br />030314 <br />ALL COVERED IINC.. <br />PREPAID BLOCK RENEWAL AGI EEMIIENT <br />$:9.,1.00.,00 <br />7/13/2016 <br />030314 <br />ALL COVERED INC. <br />PIRJEIPAIID BLOCK IRENIF.wAll.. AGREEmii:.ivr <br />9Iir 030314 ALL.. <br />VEREID <br />............................................................. . .................................................. <br />. <br />tA. dnn., gg <br />7P,3/2.01.6 <br />030315 <br />AMUNDSEN, KEVIN <br />P & III 1141EM. INGS ... 4-6-.16, 5-4-16 & 6-1-16 <br />................... <br />7/1.3/2.01.6 <br />030316 <br />BETTINGER, CHRISTOPHER <br />P, & IP 141EE"nINGS - 5-+:9.6 B. 61;..1.6 <br />mclAbir920.1 <br />... . .......................................... . . . ...................................................... <br />. . ................................... . . . . . ................................................................................................................... . ........ <br />. .... . ......... ----Jam <br />7113/201.6 <br />030317 <br />CENTENNLAL FRE DISTRICT <br />31RD Q'TR INVOICE F0111:2016 FIRE SERVICES <br />MailAD.L.O.I.Q.21. . - <br />o;i n,-7,1 <br />711.3/2016 <br />0:30318 <br />CENTENNIAL. LAKES POLICE DEPT <br />POLICE SERVICES JULY, 20.1.6 <br />Ma.2bir 950.1.6 <br />. . .......................................................................................................... . . . ...... <br />7/1.3/201.6 <br />030319 <br />CENTERPOINIT ENERGY <br />1.'737 MAIN S11" ... SERV "ll'HIRU 7-28-11,6 <br />$1.4.04 <br />7/13/201.6 <br />030319 <br />CENTERPOINIT ENERGY <br />2085 W ClE:.DAR ST SIi:,RV THRU 7-2.8-16 <br />$72.97 <br />7/13/201.6 <br />030319 <br />CENTERPOINT ENERGY <br />6970 LAMOTTE IDIR SERV THRU 7 -28 16 <br />$2&65 <br />7/13/201.6 <br />030319 <br />CENTERPOINT ENERGY <br />1.880 MAIN ST ... SERV THRU 7-28-:11.6 <br />$4104 <br />7/1.3/2016 <br />03031.9 <br />CENTERIPOINT IiHNIERGY <br />1785 PlEHITIER ILAKIE DIR - SERV THRU 7-28-16 <br />V-5--12 <br />9.29.1 <br />&102.42 <br />7/1312016 <br />030.320 <br />CITY OF CENTERVILLE - MA. TE <br />FUEL <br />$700.50 <br />7/1.3/20.1.6 <br />030320 <br />CITY OF CENTERVILLE ... MASTERCA <br />BACK UP BATTERY FOR L111:"T STAMIN <br />$17920 <br />7/13/2016 <br />030320 <br />CITY OF CENTERWILILE - IIIAS7F.RCA <br />REPAIR IMAIIN"r suipiPialEs <br />"79.60 <br />7/:1..3/2016 <br />030320 <br />CITY OF CENTERWILLE - IMASTE-,RCA <br />OPERATING SUPPLIES <br />$79.73 <br />7/1.3/2016 <br />030320 <br />CITY OF CENTERVILLE - MASTERCA <br />PIKOINIE CA'SIE <br />$169.24 <br />7/1-3/2016 <br />030320 <br />CITY OF CENTERVIlLILE - MASTIF-RCA <br />20:15 MIN FIRE CODE <br />$136.05 <br />71.9.3120.16 <br />030320 <br />CITY OF CENTERWILILE - MASTERCA <br />FUEL <br />$1.41.00 <br />7/113/2016 <br />030320 <br />CITY OF CENTERVILLE - 1114ASTFRCA <br />ON IlNli:: POSTAGE IFET.'s <br />$9.,95 <br />7/13/20I-6 <br />0:3032.0 <br />CrN OIF CENTERWILILE - MA57ERCA <br />2016 GAIRA0H SALE DAY AD <br />Qr* =913. <br />6,1..'709.02 <br />