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2017-05-10 CC Packet
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2017-05-10 CC Packet
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CITY OF CENTERVILLE <br />Check Detail - May 10, 2017 <br />05/04/17 12:41 PM <br />Page 1 <br />':heck <br />Date <br />Check 0 <br />Vender Name <br />Comments <br />Amount <br />_ <br />5/5/2017 <br />001029E <br />MINNESOTA DEPT OF REVENUE <br />STATE W/H - PAY PERIOD 9 <br />Check Nbr 001029 MINNESOTA DEPT <br />OF REVENUE <br />$969.81 <br />5/5/2017 <br />001030E <br />IRS/EFTPS <br />FED W/H - PAY PERIOD 9 <br />$2,325.29 <br />5/5/2017 <br />001030E <br />IRS/EFTPS <br />FICA/MED W/H - PAY PERIOD 9$3,720.74 <br />Check Nbr 001030 IRS/EFTPS <br />$6.046.03 <br />5/8/2017 <br />001031E <br />OPTUM BANK - H.S.A. <br />H.S.A W/H - PAY PERIOD 9 <br />Check Nbr 001031 OPTUM BANK -HSA <br />$964.61 <br />5/5/2017 <br />001032E <br />PERA <br />PERA W/H - PAY PERIOD 9 <br />Check Nbr 001032 PERA <br />$2.910.99 <br />4/27/2017 <br />031000 <br />PARR, JEFF <br />REIMBURSE FOR HOTEL FOR MN MAYORS MEETTING SEMINAR <br />Check Nbr 031000 PAAR JEFF <br />$301.56 <br />5/4/2017 <br />031001 <br />POSTMASTER <br />MARCH -APRIL UTILITY BILL 2017 <br />$177.97 <br />5/4/2017 <br />031001 <br />POSTMASTER <br />MARCH -APRIL UTILITY BILL 2017 <br />$177.97 <br />5/4/2017 <br />031001 <br />POSTMASTER <br />MARCH -APRIL UTILITY BILL 2017 <br />$177.96 <br />Check Nbr 031001 POSTMASTER <br />$533.90 <br />5/10/2017 <br />031002 <br />ANCONA TITLE & ESCROW <br />#2017-137847 - 7152 BRIAN DR - REFUND OVER PAYMENT ON <br />Check Nbr 031002 ANCONA <br />TITLE & ESCROW <br />$160.00 <br />5/10/2017 <br />031003 <br />ANOKA COUNTY TREASURY <br />JUNE 2017 BROADBAND <br />$37.50 <br />5/10/2017 <br />031003 <br />ANOKA COUNTY TREASURY <br />JUNE 2017 BROADBAND <br />$37.50 <br />5/10/2017 <br />031003 <br />ANOKA COUNTY TREASURY <br />JUNE 2017 BROADBAND <br />$37.50 <br />Check Nbr 031003 ANOKA COUNTY TREASURY <br />$112.50 <br />5/10/2017 <br />031004 <br />CARPENTER AUTO BODY <br />2015 CHEV 250OHD SILVERADO - REPAIRS - INSURANCE CLAIM <br />Check Nbr 031004 CARPENTER <br />AUTO <br />BODY <br />$4.016.55 <br />5/10/2017 <br />031005 <br />CENTENNIAL LAKES POLICE DEPT <br />POLICE SERVICES - MAY 2017 <br />Check Nbr 031005 CENTENNIAL <br />LAKES <br />POLICE DEPT <br />$72.929.50 <br />5/10/2017 <br />031006 <br />CITY OF CIRCLE PINES <br />MAY 2017 POLICE BLDG PAYMENT <br />$5,416.67 <br />5/10/2017 <br />031006 <br />CITY OF CIRCLE PINES <br />MAY 2017 POLICE BLDG PAYMENT3$ <br />40.20 <br />Qt ',)r 031006 CITY <br />OF CIRCLE PINES <br />$5.756.87 <br />5/10/2017 <br />031007 <br />CONNEXUS ENERGY <br />7087 20TH AVE S - WATER TOWER - SERV THRU 4-18-17 <br />$83.07 <br />5/10/2017 <br />031007 <br />CONNEXUS ENERGY <br />2085 W CEDAR ST - SERV THRU 4-18-17 <br />$305.19 <br />5/10/2017 <br />031007 <br />CONNEXUS ENERGY <br />6800 20TH RADIO FOR SCADA - SERV THRU 4-20-17 <br />$12.36 <br />5/10/2017 <br />031007 <br />CONNEXUS ENERGY <br />6800 20TH RADIO FOR SCADA - SERV THRU 4-20-17 <br />$12.36 <br />5/10/2017 <br />031007 <br />CONNEXUS ENERGY <br />6900 20TH AVE - LIFT STAT - SERV THRU 4-18-17 <br />$71.88 <br />5/10/2017 <br />031007 <br />CONNEXUS ENERGY <br />STREET LIGHTS - 395653-219699 - SERV THRU 4-20-17 <br />$64.33 <br />5/10/2017 <br />031007 <br />CONNEXUS ENERGY <br />STREET LIGHTS - 395653-219678 - SERV THRU 4-20-17 <br />$52.18 <br />5/10/2017 <br />031007 <br />CONNEXUS ENERGY <br />7100 20TH AVE N - TRAFSG - SERV THRU 4-24-17 <br />$81.63 <br />Check Nbr 031007 CONNEXUS ENERGY <br />$683.00 <br />5/10/2017 <br />031008 <br />DAHL, KARA <br />7152 BRIAN WAY - OVER PYMT FINAL UT BILL <br />Check Nbr 031008 DAHL KARA <br />$14.08 <br />5/10/2017 <br />031009 <br />HEALTH PARTNERS <br />COBRA - D LARSON - HEALTH INSURANCE <br />$768.99 <br />5/10/2017 <br />031009 <br />HEALTH PARTNERS <br />MAY 2017 HEALTH INSURANCE <br />$4,028.71 <br />Check Nbr 031009 HEALTH PARTNERS <br />$4.797.70 <br />5/10/2017 <br />031010 <br />ICC <br />GOV. MEMBERSHIP DUES POP UP TO 50,000 - P.PALZER <br />Check Nbr 031010 ICC <br />$135.00 <br />5/10/2017 <br />031011 <br />INTEGRA <br />P.W. PHONE SERVICE THRU 5-22-17 <br />Check Nbr 031011 INTEGRA <br />$83.71 <br />5/10/2017 <br />031012 <br />INTERNATIONAL UNION OF OPERATI <br />UNION DUES - MAY 2017 <br />Check Nbr 031012 INTERNATIONAL <br />UNION <br />OF OPERATI <br />$102.00 <br />5/10/2017 <br />031013 <br />KAY PARK RECREATION <br />DOGIPOT LITTER PICKUP BAGS <br />Check Nbr 031013 KAY <br />PARK RECREATION <br />$282.75 <br />5/10/2017 <br />031014 <br />MINNESOTA PIPE & EQUIPMENT <br />KERF CUTTER VLV BX REPAIR TOOL <br />Check Nbr 041014 MINNESOTA <br />PIPE <br />& FOI IPMFNT <br />$3.500.00 <br />5/10/2017 <br />031015 <br />MN DEPARTMENT OF HEALTH <br />D. SCHMITZ - WATER OPERATOR LICENSE CLASS D #13567 <br />Check Nbr 031015 MN DEPARTMENT <br />OF HEALTH <br />$23.00 <br />5/10/2017 <br />Check Nbr 031016 NATIONWIDE <br />031016 <br />RETIREMENT <br />NATIONWIDE RETIREMENT SOLUTION <br />SOLUTION <br />DEF COMP W/H - PAY PERIOD 9 <br />$900.00 <br />5/10/2017 <br />031017 <br />OLSON SEWER SERVICE, INC. <br />REPAIR WORK - DUPRE RD & PARTRIDGE PL - RETENTION <br />C. )r 031017 OLSON SEWER SERVICE. INC. <br />$2,870.00 <br />OA <br />
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