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CITY 4F CENTERVILLE 12/13/17 3:11 PM <br /> Page ' <br /> Check Detail - December 13, 2017 — Update <br /> Check <br /> Date Check S Vander Name Comments Amount <br /> 12/15/2017 001113E PERA PERA W/H-PAY PERIOD 25 <br /> Check Nbr 001113 PERA _ $2.925.28 <br /> 12/15/2017 001114E IRS/EFTPS FED W/H-PAY PERIOD 25 $3,189.17 <br /> 12/15/2017 001114E IRS/EFTPS FICA/MED W/H-PAY PERIOD 25 $4,208.24 <br /> Check Nbr 001114IRS/EFTP5 $7.397.41 <br /> 12/15/2017 001115E OPIUM BANK-H.S.A. H.S.A.W/H-PAY PERIOD 25 $822.94 <br /> Check Nbr 001115 M BANK-H.S.8. $822.94 <br /> 12/15/2017 001116E MINNESOTA DEPT OF REVENUE STATE W/H-PAY PERIOD 25 <br /> Check Nbr 1 PT OF <br /> 12/13/2017 031520 ALL COVERED INC. COMPUTER&NETWORK SUPPORT $55.00 <br /> 12/13/2017 031520 ALL COVERED INC. COMPUTER&NETWORK SUPPORT $55.00 <br /> 12/13/2017 031520 ALL COVERED INC. COMPUTER&NETWORK SUPPORT $55.00 <br /> 12/13/2017 031520 ALL COVERED INC. COMPUTER&NETWORK SUPPORT $55.00 <br /> Check Nbr 031520 ALL COVERED INC. _ $220.00 <br /> 12/13/2017 031521 ANOKA COUNTY 2017 PICTOMETRY FLIGHT . <br /> Check Nbr 031521 ANOKA COUNTY $562.45 <br /> 12/13/2017 031522 ANOKA COUNTY PROPERTY RECORDS 2184313.001 -RECORD DOCUMENT <br /> Check Nbr 031522 ANOKA COUNTXPROPERTY RECORDS $46.00 <br /> 12/13/2017 031523 ANOKA COUNTY TREASURY JAN.2018 BROADBAND $37.50 <br /> 12/13/2017 031523 ANOKA COUNTY TREASURY JAN. 2018 BROADBAND $37.50 <br /> 12/13/2017 031523 ANOKA COUNTY TREASURY JAN. 2018 BROADBAND $37.50 <br /> Check Nbr 031523 ANOKA COUNTY TREASURY $112.50 <br /> 12/13/2017 031524 BURMEISTER,GREG SAFETY BOOTS REIMBURSEMENT <br /> Check Nbr 031524_BURMEISTER.GREG $130.00 <br /> 12/13/2017 031525 CITY OF ST.PAUL ASPHALT MIX . <br /> Check Nbr 031525 CITY OF ST. PAUL $59.33 <br /> 12/13/2017 031526 EMBEDDED SYSTEMS INC 6 MONTH SIREN TESTING -JANA 2018 THRU JUNE 30,2018 <br /> Check Nbr 031526 EMBEDDED SYSTEMS INC $553.50 <br /> 12/13/2017 031527 GENERAL REPAIR SERVICE LIST STATION 2 REPAIRS . <br /> Check Nbr 031527 GENERAL REPAIR SERYICE $25t25 <br /> 12/13/2017 031528 H&L MESABI PARTS FOR PLOW BLADES <br /> Check Nbr 031528 H&L MESABI $240.24 <br /> 12/13/2017 031529 INSTRUMENTAL RESEARCH INC NOVEMBER 2017 WATER TESTING <br /> Check Nbr 031529 IN5MMENTAL RESEARCH 4 <br /> 12/13/2017 031531 MINNESOTA POLLUTION CONTROL APPL FOR MS4 GENERAL STORMWATER PERMIT <br /> ChedS Nbr 031531 MINNESOTA POLLUTION CONTROL <br /> 12/13/2017 031532 NATIONWIDE RETIREMENT SOLUTION DEF.COMP W/H-PAY PERIOD 25 <br /> Check Nbr 2 NATIONWIDE NT SOLUTION 000,00 <br /> 12/13/2017 031533 PETERSON,BRIAN REIMBURSE FOR MOVIE IN PARKS-POSTERS,MOVIE AND <br /> gheck Nbr 031533 PETER 7 <br /> 12/13/2017 031534 SENSUS METERING SYSTEMS SOFTWARE SUPPORT-03-01-18 THRU 02-08-19 <br /> Check Nbr 031534 SENSUS METERING SYSTEMS1 <br /> ,949.94 <br /> 12/13/2017 031535 STANTEC CONSULTING SERVICES IN SEWER-SERV THRU 12-1-17 $152.00 <br /> 12/13/2017 031535 STANTEC CONSULTING SERVICES IN STREETS-SERV THRU 12-1-17 $21.40 <br /> 12/13/2017 031535 STANTEC CONSULTING SERVICES IN MOORE-SERV THRU 12-1-17 $1,578.90 <br /> 12/13/2017 031535 STANTEC CONSULTING SERVICES IN GENERAL-SERV THRU 12-1-17 $546.76 <br /> 12/13/2017 031535 STANTEC CONSULTING SERVICES IN 2018 LOCAL WATER PLAN-SERV THRU 12-1-17 $7,680.75 <br /> Check Nbr 031535 STANTEC CONSULLNG SERVICES <br /> 12/13/2017 031536 TWIN CITIES SECTION NACE T. PETERSON SENIMAR ON FEB 6-7 2018 <br /> Check Nbr 031536 TWIN CITIES SECTION NACE <br /> 12/13/2017 031537 XCEL ENERGY 1601 LAMOTTE DR-SERV THRU 12-3-17 $22.22 <br /> 12/13/2017 031537 XCEL ENERGY 7098 CENTERVILLE RD-SERV THRU 12-3-17 $18.51 <br /> 12/13/2017 031537 XCEL ENERGY 1745 MAIN ST-SERV THRU 12-3-17 $18.41 <br /> 12/13/2017 031537 XCEL ENERGY 1682 MAIN ST-SERV THRU 12-3-17 $184.82 <br /> 12/13/2017 031537 XCEL ENERGY 1737 MAIN ST-SERV THRU 12-3-17 $24.71 <br /> 12/13/2017 031537 XCEL ENERGY 6970 LAMOTTE DR-SERV THRU 12-3-17 $277.01 <br /> Check Nbr 031537 XCEL ENERGY <br /> Total Checks $29,322.08 <br /> Voided check#31530 <br />