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2018-01-24 CC Packet
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2018-01-24 CC Packet
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1/19/2018 4:15:03 PM
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CITY OF CENTERVILLE 01/19/1810:42 AM <br /> Page 1 <br /> Check Detail - January 24, 2018 <br /> Check <br /> Date Check# Vender Name Comments Amount <br /> 1/12/2018 001128E HEALTH PARTNERS shortage on Nov. 1,2017 billing <br /> Check Nbr 001128 HEALTH PARTNERS $0.06 <br /> 1/9/2018 001129E TASC FSA W/H - PAY PERIOD 1 <br /> Check Nbr 001129 TASC $258.32 <br /> 1/11/2018 031607 NATIONWIDE RETIREMENT SOLUTION DEF. COMP-PAY PERIOD 1 <br /> Check Nbr 031607 NATIONWIDE RETIREMENT SOLUTION $1,020.83 <br /> 1/24/2018 031608 ALL COVERED INC. COMPUTER&NETWORK SUPPORT <br /> Check Nbr 031608 ALL COVERED INC. $275.00 <br /> 1/24/2018 031609 AMERICAN BUILDING CONTRACTORS REFUND- 17-568 6936 OAK CIRCLE $119.80 <br /> 1/24/2018 031609 AMERICAN BUILDING CONTRACTORS REFUND- 17-568 6936 OAK CIRCLE $1.00 <br /> Check Nbr 031609 AMERICAN BUILDING CONTRACTORS $120.80 <br /> 1/24/2018 031610 CORE&MAIN WATER METER PARTS <br /> Check Nbr 031610 CORE&MAIN $867.49 <br /> 1/24/2018 031611 DELTA DENTAL FEB. 2018 DENTAL INSURANCE <br /> Check Nbr 031611 DELTA DENTAL $282.95 <br /> 1/24/2018 031612 INNOVATIVE OFFICE SOLUTIONS LL OFFICE SUPPLIES $97.26 <br /> 1/24/2018 031612 INNOVATIVE OFFICE SOLUTIONS LL CREDIT-DOC#SCN-067846 -$32.16 <br /> 1/24/2018 031612 INNOVATIVE OFFICE SOLUTIONS LL OFFICE SUPPLIES 118.46 <br /> Check Nbr 031612 INNOVATIVE OFFICE SOLUTIONS LL $183.56 <br /> 1/24/2018 031613 INTERSTATE POWER SYSTEM REPAIRS TO LIFT STATION GENERATOR <br /> Check Nbr 031613 INTERSTATE POWER SYSTEM $778.90 <br /> 1/24/2018 031614 LEAGUE OF MN CITIES M. STATZ-2018 SAFETY&LOSS CONTROL WORKSHOPS <br /> Check Nbr 031614 LEAGUE OF MN CITIES $20.00 <br /> 1/24/2018 031615 MARCO, INC. KONICA MINOLTA AGREEMENT-COPIER AGREEMENT <br /> Check Nbr 031615 MARCO,INC. $241.32 <br /> 1/24/2018 031616 MET. COUNCIL ENV.SERV. (SDS) FEB. 2018 WASTEWATER SERVICES <br /> Check Nbr 031616 MET. COUNCIL ENV. SERV. (SDS) $19,408.64 <br /> 1/24/2018 031617 MN DEPT OF LABOR&INDUSTRY 4TH QTR 2017-BLDG.STATE SURCHARGE $408.25 <br /> 1/24/2018 031617 MN DEPT OF LABOR&INDUSTRY 4TH QTR 2017-PLUMBING STATE SURCHARGE $12.00 <br /> 1/24/2018 031617 MN DEPT OF LABOR&INDUSTRY 4TH QTR 2017-MECHANICAL STATE SURCHARGE $15.00 <br /> 1/24/2018 031617 MN DEPT OF LABOR&INDUSTRY 4TH QTR 2017-ELECTRICAL STATE SURCHARGE $45.00 <br /> Check Nbr 031617 MN DEPT OF LABOR&INDUSTRY $480.25 <br /> 1/24/2018 031618 NORTHLAND SECURITIES,INC. ANNUAL DISCLOSURE REPORT FOR FISCAL YR END 12-31-16 <br /> Check Nbr 031618 NORTHLAND SECURITIES, INC. $2,650.00 <br /> 1/24/2018 031619 PRESS PUBLICATIONS BUDGET SUMMARY <br /> Check Nbr 031619 PRESS PUBLICATIONS $102.46 <br /> 1/24/2018 031620 SMITH&GLASER, LLC OCT/NOV 2017 PROSECUTION MATTERS <br /> Check Nbr 031620 SMITH&GLASER, LLC $9,184.00 <br /> 1/24/2018 031621 VERIZION WIRELESS CELL PHONE SERVICE THRU 1-9-2018 $51.55 <br /> 1/24/2018 031621 VERIZION WIRELESS CELL PHONE SERVICE THRU 1-9-2018 $154.66 <br /> 1/24/2018 031621 VERIZION WIRELESS CELL PHONE SERVICE THRU 1-9-2018 $51.55 <br /> 1/24/2018 031621 VERIZION WIRELESS CELL PHONE SERVICE THRU 1-9-2018 51.55 <br /> Check Nbr 031621 VERIZION WIRELESS $309.31 <br /> 1/24/2018 031622 XCEL ENERGY 1745 MAIN ST-SERV THRU 1-4-18 $19.03 <br /> 1/24/2018 031622 XCEL ENERGY 1737 MAIN ST-SERV THRU 1-4-18 $60.33 <br /> 1/24/2018 031622 XCEL ENERGY STREET LIGHTS-SERV THRU 1-4-18 $1,996.74 <br /> 1/24/2018 031622 XCEL ENERGY 1875 FOX RUN -PUMP-SERV THRU 1-6-18 $172.34 <br /> 1/24/2018 031622 XCEL ENERGY 1600 LAMOTTE DR-WARMING HOUSE-SERV THRU 1-4-18 $64.85 <br /> 1/24/2018 031622 XCEL ENERGY 7300 MILL RD-SEWER LIFT-SERV THRU 1-4-18 $218.94 <br /> 1/24/2018 031622 XCEL ENERGY 1889 CENTER ST-SEWER LIFT-SERV THRU 1-4-18 $34.20 <br /> 1/24/2018 031622 XCEL ENERGY 1600 LAMOTTE DR- BALL FIELD LIGHTS-SERV THRU 1-8-18 $193.49 <br /> 1/24/2018 031622 XCEL ENERGY 7285 MAIN ST-SERV THRU 1-6-18 $58.48 <br /> 1/24/2018 031622 XCEL ENERGY 1682 MAIN ST-SERV THRU 1-4-18 $186.77 <br /> 1/24/2018 031622 XCEL ENERGY 7098 CENTERVILLE RD-SERV THRU 1-4-18 $19.03 <br /> 1/24/2018 031622 XCEL ENERGY 1880 MAIN ST-CITY HALL/FIRE STATION -SERV THRU 1-8- $614.34 <br /> 1/24/2018 031622 XCEL ENERGY 1880 MAIN ST-SERV THRU 1-8-18 $1,079.76 <br /> 1/24/2018 031622 XCEL ENERGY 1601 LAMOTTE DR-SERV THRU 1-4-18 $22.72 <br /> 1/24/2018 031622 XCEL ENERGY 6970 LAMOTTE DR-SERV THRU 1-6-18 $512.20 <br /> Check Nbr 031622 XCEL ENERGY $5,253.22 <br /> Total checks$41,437.11 <br /> 9 <br />
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