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2017-02-08 CC Packet
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2017-02-08 CC Packet
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CITY OF CENTERVILLE 02/02/17 11:35 AM <br />Page 1 <br />Check Detail — February 8, 2017 <br />Total Checks $122,008.60 <br />16 <br />Check <br />Date <br />Check # <br />Vender Name <br />Comments <br />Amount <br />1/31/2017 <br />000991E <br />MN DNR WATERS <br />2016 DNR REPORT <br />Check <br />Nbr 000991 MN DNR WATERS <br />$988.62 <br />2/8/2017 <br />030813 <br />ABDO, EICK & MEYER, LLP <br />12-31-16 CERTIFIED AUDIT SERVICES PER AGREEMENT <br />$2,416.67 <br />2/8/2017 <br />030813 <br />ABDO, EICK & MEYER, LLP <br />12-31-16 CERTIFIED AUDIT SERVICES PER AGREEMENT <br />$2,416.67 <br />2/8/2017 <br />030813 <br />ABDO, EICK & MEYER, LLP <br />12-31-16 CERTIFIED AUDIT SERVICES PER AGREEMENT <br />$2,416.66 <br />Check <br />Nbr 030813 ABDO. <br />EICK & MEYER. LLP <br />$7.250.00 <br />2/8/2017 <br />030814 <br />BANYON DATA SYSTEMS INC <br />UB SUPPORT <br />$397.50 <br />2/8/2017 <br />030814 <br />BANYON DATA SYSTEMS INC <br />UB SUPPORT <br />$397.50 <br />Check <br />Nbr 030814 BANYON <br />DATA SYSTEMS INC <br />$795.00 <br />2/8/2017 <br />030815 <br />BUNKER PARK STABLES, INC. <br />FEB. 112017 HAY RIDE - SKATE NIGHT - LAMOTTE PARK <br />Check <br />Nbr 030815 BUNKER PARK STABLES. INC. <br />$825.00 <br />2/8/2017 <br />030816 <br />CENTENNIAL LAKES POLICE DEPT <br />POLICE SERVICES - 2017 - 02 <br />Check <br />Nbr 030816 CENTENNIAL <br />LAKES <br />POLICE DEPT <br />$72.929.50 <br />2/8/2017 <br />030817 <br />CITY OF CIRCLE PINES <br />FEB. 2017 POLICE BLDG PYMT <br />$5,416.67 <br />2/8/2017 <br />030817 <br />CITY OF CIRCLE PINES <br />FEB. 2017 POLICE BLDG PYMT3$ <br />40.20 <br />Check <br />Nbr 030817 CITY OF <br />CIRCLE PINES <br />$5.756.87 <br />2/8/2017 <br />030818 <br />FERGUSON WATERWORKS <br />HYDRANT REPAIR PARTS <br />Check <br />Nbr 030818 FERGUSON <br />WATERWORKS <br />$244.76 <br />2/8/2017 <br />030819 <br />GOPHER STATE ONE CALL INC <br />JANUARY 2017 SERVICE <br />$6.75 <br />2/8/2017 <br />030819 <br />GOPHER STATE ONE CALL INC <br />JANUARY 2017 SERVICE <br />$6.75 <br />Check <br />Nbr 030819 GOPHER STATE ONE CALL INC <br />$13.50 <br />2/8/2017 <br />030820 <br />INNOVATIVE OFFICE SOLUTIONS LL <br />TONER <br />$250.02 <br />2/8/2017 <br />030820 <br />INNOVATIVE OFFICE SOLUTIONS LL <br />TONER <br />$164.52 <br />Check <br />Nbr 030820 INNOVATIVE <br />OFFICE <br />SOLUTIONS LL <br />$414 L4 <br />2/8/2017 <br />030821 <br />INTEGRA <br />PHONE SERVICES THRU 2-22-17 <br />Check <br />Nbr 030821 INTEGRA <br />3 <br />2/8/2017 <br />030822 <br />INTERNATIONAL UNION OF OPERATI <br />2017-02 UNION DUES <br />Check <br />Nbr 030822 INTERNATIONAL <br />UNION <br />OF OPERATI <br />$102.00 <br />2/8/2017 <br />030823 <br />LEAGUE OF MN CITIES <br />2017 DIRECTORY OF MN CITY OFFICIALS <br />Check <br />Nbr 030823 LEAGUE OF MN CITIES <br />$65.13 <br />2/8/2017 <br />030824 <br />METRO SALES INCORPORATED <br />P.W. COPIER - REPAIRS & MAINT. <br />Check <br />Nbr 030824 METRO <br />SALES INCORPORATED <br />$182.62 <br />2/8/2017 <br />030825 <br />MINNESOTA RURAL WATER ASSOC <br />D. SCHMITZ -WATER & WASTEWATE TECH. CONFERENCE <br />$115.00 <br />2/8/2017 <br />030825 <br />MINNESOTA RURAL WATER ASSOC <br />D. SCHMITZ -WATER & WASTEWATE TECH. CONFERENCE <br />$115.00 <br />Check <br />Nbr 030825 MINNESOTA <br />RURAL <br />WATER ASSOC <br />$230.00 <br />2/8/2017 <br />030826 <br />OLSON SEWER SERVICE, INC. <br />EMERGENCY REPAIR OF WATER SERVICE ON 1-15-17 <br />Check <br />Nbr 030826 OLSON <br />SEWER SERVICE. INC. <br />$8.772.15 <br />2/8/2017 <br />030827 <br />SMITH & GLASER, LLC <br />GENERAL CIVIL LEGAL SERVICE - SERV THRU 3RD 2016 <br />$4,332.00 <br />2/8/2017 <br />030827 <br />SMITH & GLASER, LLC <br />CENTERVILLE ISD -SERV THRU 3RD QTR 2016 <br />$266.00 <br />2/8/2017 <br />030827 <br />SMITH & GLASER, LLC <br />KELLY MATTERS - SERV THRU 3RD QTR 2106 <br />$380.50 <br />2/8/2017 <br />030827 <br />SMITH & GLASER, LLC <br />MAGDIK PURCHASE - SERV THRU 3RD QTR 2016 <br />$837.50 <br />2/8/2017 <br />030827 <br />SMITH & GLASER, LLC <br />REEL MFG REZONE - SERV THRU 3RD QTR 2016 <br />$142.50 <br />2/8/2017 <br />030827 <br />SMITH & GLASER, LLC <br />REHBEIN DEVELOPMENT - SERV THRU 3RD QTR 2016 <br />$3,220.50 <br />2/8/2017 <br />030827 <br />SMITH & GLASER, LLC <br />PROSECUTION - SERV THRU 3RD QTR <br />$12,827.15 <br />2/8/2017 <br />030827 <br />SMITH & GLASER, LLC <br />DEFOE DEVELOPMENT - SERV THRU 3RD QTR 2016 <br />$437.00 <br />Check <br />Nbr 030827 SMITH <br />& GLASER, <br />LLC <br />$22.443.15 <br />2/8/2017 <br />030828 <br />SUN LIFE INSURANCE COMPANY <br />FEB. 2017 LIFE INS <br />$56.10 <br />2/8/2017 <br />030828 <br />SUN LIFE INSURANCE COMPANY <br />FEB. 2017 DISABILITY INS. <br />$136.10 <br />Check <br />Nbr 030828 SUN LIFE INSURANCE COMPANY <br />$192.20 <br />2/8/2017 <br />030829 <br />SYMANTEC <br />SYM COMPLETE SECURITY & CONTROL SMB PER USER <br />Check <br />Nbr 030829 SYMANTEC <br />$720.00 <br />Total Checks $122,008.60 <br />16 <br />
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