My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
2017-08-23 CC Set Agenda
Centerville
>
City Council
>
Agenda Packets
>
1996-2022
>
2017
>
2017-08-23 CC Set Agenda
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
11/28/2017 4:54:47 PM
Creation date
8/23/2017 5:38:07 PM
Metadata
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
40
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 />Check Detail - August 23, 2017 — Update <br />08/23/17 3:47 PM <br />Page 1 <br />Check <br />8/25/2017 <br />001067E <br />IRS/EFTPS <br />FED W/H - PAY PERIOD 17 <br />$2,452.64 <br />8/25/2017 <br />001067E <br />IRS/EFTPS <br />FICA/MED W/H - PAY PERIOD 17 <br />$3,881-56 <br />Check Nbr OQ1067 IRS=S. <br />16,3 .20 <br />8/25/2017 <br />001068E <br />MINNESOTA DEPT OF REVENUE <br />STATE W/H - PAY PERIOD 17 <br />Check Nbr QQ106g MINNESQ.T0 <br />.6DRDLENWE <br />r- <br />11.030-86 <br />8/25/2017 <br />001069E <br />OPTUM BANK - H.S.A. <br />H.S.A. W/H PAY PERIOD 17 <br />CbgLk Nbr OQlQ§9 OPTUM <br />BANK - H. .A. <br />196 4,61 <br />8/25/2017 <br />001070E <br />PERA <br />PERA W/H - PAY PERIOD 17 <br />C k Nbr 0 1 70 PEM. <br />Q266-08 <br />8/23/2017 <br />001071E <br />PSN <br />UTILITIES - SERV THRU 8-2-17 <br />$191.07 <br />8/23/2017 <br />001071E <br />PSN <br />UTILITIES - SERV THRU 8-2-17 <br />$191.06 <br />8/23/2017 <br />001071E <br />PSN <br />MISC. - SERV THRU 8-2-17 <br />$835.77 <br />8/23/2017 <br />001071E <br />PSN <br />PERMITS & FEES - SERV THRU 8-2-17 <br />75.50 <br />Check Nbr 0g.1071 PSN <br />$1,293.40 <br />8/23/2017 <br />031288 <br />BRYAN ROCK PRODUCTS, INC. <br />HIDDEN SPRING PARK - TRAIL/WALK WAY - REFRESH PATH <br />Check br 0312 BRYAN R K PRD S INC. <br />4 7 5 <br />8/23/2017 <br />031289 <br />COMCAST <br />HIGH SPEED INTERNET <br />Chgck Nbr Q1289 COMCAST <br />-$1712. <br />8/23/2017 <br />031290 <br />DELTA DENTAL <br />DENTAL INS - THRU SEPT 2017 <br />h ck Nbr_031220 DELTA DENTAL <br />8 5 <br />8/23/2017 <br />031291 <br />GREEN LIGHTS RECYCLING, INC. <br />RECYCLING EVENT - 8-15-17 <br />Chg,ck Nbr OIL221 GREEN LI H RE <br />LI INC. <br />1520.70 <br />8/23/2017 <br />031292 <br />HEALTH PARTNERS <br />COBRA - D LARSON - REPLACEMENT CHECK 31254 <br />$768.99 <br />8/23/2017 <br />031292 <br />HEALTH PARTNERS <br />SEPT. HEALTH INSURANCE - REPLACEMENT CHECK 31254 <br />$4j028.71 <br />Check Nbr 031292 HEALTH PARTNERS <br />7 7.7 <br />8/23/2017 <br />031293 <br />INNOVATIVE OFFICE SOLUTIONS LL <br />SUPPLIES <br />Chgck <br />N <br />$278,14 <br />8/23/2017 <br />031294 <br />MN DEPARTMENT OF HEALTH <br />WATER TEST - SERV FOR 7-1-17 THRU 9-30-17 <br />Check Nbr 031294 MN DEPARTM E T <br />OLHEALTH�$2.083.00 <br />8/23/2017 <br />031295 <br />SMITH & GLASER, LLC <br />RUFFRIDGE JOHNSON - SERV THRU 2ND QTR 2017 <br />$1,909.50 <br />8/23/2017 <br />031295 <br />SMITH & GLASER, LLC <br />REHBINE DEVELOPMENT - SERV THRU 2ND QTR 2017 <br />$190.00 <br />8/23/2017 <br />031295 <br />SMITH & GLASER, LLC <br />REAL MFG REZONE - SERV THRU 2ND QTR 2017 <br />$28.50 <br />8/23/2017 <br />031295 <br />SMITH & GLASER, LLC <br />KELLY MATTER - SERV THRU 2ND QTR 2017 <br />$1,161.50 <br />8/23/2017 <br />031295 <br />SMITH & GLASER, LLC <br />ISD - SERV THRU 2ND QTR 2017 <br />$19.00 <br />8/23/2017 <br />031295 <br />SMITH & GLASER, LLC <br />GROUND DEVELOPMENT - SERV THRU 2ND QTR 2017 <br />$95.00 <br />8/23/2017 <br />031295 <br />SMITH & GLASER, LLC <br />GENERAL CIVIL - SERV THRU 2ND QTR 2017 <br />$10,127.00 <br />8/23/2017 <br />031295 <br />SMITH & GLASER, LLC <br />DEFOE DEVELOPMENT - SERV THRU 2ND QTR 2017 <br />$923.40 <br />8/23/2017 <br />031295 <br />SMITH & GLASER, LLC <br />MOORE DEVELOPMENT - SERV THRU 2ND QTR 2017 <br />218. 0 <br />Check Nbr 031295 5MITH & GLASER. LLC <br />$14,672.10 <br />8/23/2017 <br />031296 <br />STANTEC CONSULTING SERVICES IN <br />2017 THIN OVERLAY - SERV THRU 7-28-17 <br />$220.50 <br />8/23/2017 <br />031296 <br />STANTEC CONSULTING SERVICES IN <br />GENERAL - SERV THRU 7-28-17 <br />$417.00 <br />8/23/2017 <br />031296 <br />STANTEC CONSULTING SERVICES IN <br />CITY COUNCIL MEETINGS - SERV THRU 7-28-17 <br />$100.00 <br />8/23/2017 <br />031296 <br />STANTEC CONSULTING SERVICES IN <br />WATER UTILITY - SERV THRU 7-28-17 <br />$2,209.25 <br />8/23/2017 <br />031296 <br />STANTEC CONSULTING SERVICES IN <br />SEWER UTILITY - SERV THRU 7-28-17 <br />$441.00 <br />8/23/2017 <br />031296 <br />STANTEC CONSULTING SERVICES IN <br />STORM WATER UTILITY - SERV THRU 7-28-17 <br />$813.00 <br />8/23/2017 <br />031296 <br />STANTEC CONSULTING SERVICES IN <br />MOORE PROPERTY - SERV THRU 7-28-17 <br />$5,551.25 <br />8/23/2017 <br />031296 <br />STANTEC CONSULTING SERVICES IN <br />2018 LOCAL WATER PLAN - SERV THRU 7-28-17 <br />$2,852.25 <br />8/23/2017 <br />031296 <br />STANTEC CONSULTING SERVICES IN <br />21ST AVE DISTRIBUTION CENTER - SERV THRU 7-28-17 <br />$147.00 <br />Cheil Nbr 031296 STANTEC <br />CON5UMUQ <br />ag&MICES2 <br />8/23/2017 <br />031297 <br />NATIONWIDE RETIREMENT SOLUTION <br />DEF COMP W/H - PAY PERIOD 17 <br />Check Nr <br />8/23/2017 <br />031298 <br />VANTAGEPOINTTRANSFER AGENT <br />DEF COMP W/H - PAY PERIOD 17 <br />Check Nbr 031298 VANTAGEPOINTTRANSFER <br />AGENT <br />ti.000.00 <br />Total Checks $50,516.36 <br />
The URL can be used to link to this page
Your browser does not support the video tag.