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CITY OF CENTERVILLE 11/02117 12:28 PM <br /> Page 1 <br /> Check Detail - November 8, 2017 <br /> Check <br /> Dwic-- Check# Vender Name Comments Amount <br /> 11/3/2017 001098E PERA PERA W/H-PAY PERIOD 22 <br /> Check Nbr 001098 PFRA $2,344.0 <br /> 11/3/2017 001099E OPIUM BANK-H.S.A. H.S.A.W/H-PAY PERIOD 22 <br /> Cbeck Nbr0 K- <br /> 11/3/2017 001100E MINNESOTA DEPT OF REVENUE STATE W/H-PAY PERIOD 22 <br /> Check Nbr 001100 MINNESOTA-DEPT OF REVENUE $1,192.20 <br /> 11/3/2017 001101E IRS/EFTPS FED W/H-PAY PERIOD 22 $2,752.40 <br /> 11/3/2017 001101E IRS/EFTPS FICA/MED W/H-PAY PERIOD 22 t3.746.0 <br /> Check Nbr 001101IR5 $6,498.42 <br /> 11/3/2017 031440 POSTMASTER 2017 SEPT&OCT BILLING $179.85 <br /> 11/3/2017 031440 POSTMASTER 2017 SEPT&OCT BILLING $179.85 <br /> 11/3/2017 031440 POSTMASTER 2017 SEPT&OCT BILLING $179.85 <br /> Check N r 031440 POSTMASTER <br /> 11/8/2017 031441 ALLSTREAM P.W. PHONE SERV THRU 11-22-17 <br /> Check br 031441 ALLMFAM $88.29 <br /> 11/8/2017 031442 BLAINE BROTHERS,INC. 2007 STERLING TRUCK-REPAIRS <br /> Check br 031442 BLAINE BROTHERS, C. $1,157.17 <br /> 11/8/2017 031443 BRIAN NELSEN INSPECTION SERVIC ELECTRICAL INSPECTIONS <br /> 11/8/2017 031444 BURNET TITLE OVER PD FINAL UTILITY BILL-1946-73RD ST-M. HEFFNER <br /> Check br Q1444 BURNET TITLE $177.30 <br /> 11/8/2017 031445 CENTENNIAL LAKES POLICE DEPT POLICE SERVICES-NOV.2017 <br /> Check Nbr 031445 CENTENNIAL LAKES POLICE DEPT $72,2�9.50 <br /> 11/8/2017 031446 CITY OF CIRCLE PINES NOV.2017 POLICE BLDG $340.20 <br /> 11/8/2017 031446 CITY OF CIRCLE PINES NOV.2017 POLICE BLDG $5,416.67 <br /> Check br Q31446 CITY OF CIRCLE PINE57 6 7 <br /> 11/8/2017 031447 CITY OF ROSEVILLE OCT. 2017 PHONE SERVICES $144.52 <br /> 11/8/2017 031447 CITY OF ROSEVILLE OCT.2017 PHONE SERVICES $144.52. <br /> 11/8/2017 031447 CITY OF ROSEVILLE OCT. 2017-JT. POWERS AGREEMENT $38.96 <br /> 11/8/2017 031447 CITY OF ROSEVILLE OCT. 2017-JT.POWERS AGREEMENT $38.96 <br /> Check r 031447 CITY OF ROSEVILLE <br /> 11/8/2017 031448 CLEAR TITLE,LLC. OVER PD FINAL UTILITY BILL- 1949 72ND ST-J. KLECKER <br /> Check 0 144 E LLC. $5.22 <br /> 11/8/2017 031449 COMFORT PLUS HEATING&COOLING A/C CONDENSER FOR CITY OFFICES SHORT CYCLES <br /> HEATING <br /> 11/8/2017 031450 EDINA REALTY TITLE OVER PD FINAL UTILITY BILL-2015 WILLOW CIRCLE-K. $58.64 <br /> 11/8/2017 031450 EDINA REALTY TITLE OVER PD FINAL UTILITY BILL-2037 WILLOW-J.KRANNICH $135.64 <br /> Check Nbr 03145QREALTY $194-28 <br /> 11/8/2017 031451 GLOBAL CLOSING&TITLE SERVICE OVER PD FINAL UT BILL-6805 GROUSE HOLLOW-BETH& <br /> Check r 031451-GLOBAL CLQSING&TITLE SERVICE 1120.69 <br /> 11/8/2017 031452 GOPHER STATE ONE CALL INC OCT.2017 SERVICES $32.40 <br /> 11/8/2017 031452 GOPHER STATE ONE CALL INC OCT. 2017 SERVICES $32.40 <br /> Check N r 031452 GOPHERONE CALL INC $64-80 <br /> 11/8/2017 031453 H&L MESABI PARTS FOR PLOW BLADE $955.00 <br /> 11/8/2017 031453 H&L MESABI PARTS FOR PLOW BLADES $1,643.00 <br /> Check N 43H§j L MESA131 $2,598.00 <br /> 11/8/2017 031454 HOME TITLE INC. OVER PD FINAL UTILITY BILL-7313 PELTIER CIRCLE-M. <br /> Cbj2gk r 031454H ME TITLE INC. $5.95 <br /> 11/8/2017 031455 INTERNATIONAL UNION OF OPERATI UNION DUES-NOV.2017 <br /> Check Nbr 033-455 INIERNATIONAL UNION OF OPERATI t103-50 <br /> 11/8/2017 031456 IRRIGATION BY DESIGN,INC. AUTUMN SHUTDOWN SPRINKLER SYSTEM-LAMOTTE PARK <br /> Check Nbr 0314 6 IRRIG6MQN BY DEI $429.00 <br /> 11/8/2017 031457 LIBERTY TITLE OVER PD FINAL UTILITY BILL- 1861 POINEER LN-JASON- <br /> CheoS Nbr 031457E $145.74 <br /> 11/8/2017 031458 NATIONWIDE RETIREMENT SOLUTION DEF.COMP W/H-PAY PERIOD 22 <br /> Check Nhr 031J58 A <br /> 11/8/2017 031459 REI PROPERTY MANAGEMENT OVER PD FINAL UTILITY BILL-2066 WILLOW CIRCLE-L. <br /> Check Nbr 031459PROPERTY MANAGEMENT $1.34 <br /> Total Checks $97,933.08 <br /> 2 <br />