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2018-11-14 CC Packet
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2018-11-14 CC Packet
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CITY OF CENTERVILLE 11/08/18 11:08 AM <br /> Page 1 <br /> Check Detail - Oct. 30, 2018 thru Nov. 14, 2018 <br /> Check <br /> Date Check# Vender Name Comments Amount <br /> 11/2/2018 001256E IRS/EFTPS FICA/MED W/H -PAY PERIOD 22 $3,266.06 <br /> 11/2/2018 001256E IRS/EFTPS FED W/H -PAY PERIOD 22 $1,837.82 <br /> Check Nbr 001256 IRS/EFTPS $5,103.88 <br /> 11/2/2018 001257E MINNESOTA DEPT OF REVENUE STATE W/H-PAY PERIOD 22 <br /> Check Nbr 001257 MINNESOTA DEPT OF REVENUE $950.24 <br /> 11/21/2008 001258E PERA PERA W/H -PAY PERIOD 22 <br /> Check Nbr 001258 PERA $2,976.34 <br /> 10/30/2018 032228 AIRFRESH INDUSTIRES,INC. ACORN CREEK PARK-PORTABLE RESTROOM -SERV THRU $26.25 <br /> 10/30/2018 032228 AIRFRESH INDUSTIRES,INC. ROYAL MEADOWS PARK-PORTABLE RESTROOM -SERV $26.25 <br /> 10/30/2018 032228 AIRFRESH INDUSTIRES,INC. TRACY MCBRIDE PARK-PORTABLE RESTROOM -SERV THRU $26.25 <br /> 10/30/2018 032228 AIRFRESH INDUSTIRES,INC. EAGLE PARK-PORTABLE RESTROOM-SERV THRU 10-18-18 $26.25 <br /> 10/30/2018 032228 AIRFRESH INDUSTIRES,INC. LAURIE LAMOTTE PARK-PORTABLE RESTROOMS -SERV2$ 6.25 <br /> Check Nbr 032228 AIRFRESH INDUSTIRES,INC. $131.25 <br /> 10/30/2018 032229 ALLSTREAM PHONE SERV THRU 11-22-18 <br /> Check Nbr 032229 ALLSTREAM $88.79 <br /> 10/30/2018 032230 BRIAN NELSON INSPECTION SERVIC ELECTRICAL INSPECTION $1,568.80 <br /> 10/30/2018 032230 BRIAN NELSON INSPECTION SERVIC ELECTRICAL INSPECTION $1,210.40 <br /> Check Nbr 032230 BRIAN NELSON INSPECTION SERVIC $2,779.20 <br /> 10/30/2018 032231 CITY OF CIRCLE PINES RECYCLING DAY <br /> Check Nbr 032231 CITY OF CIRCLE PINES $43.85 <br /> 10/30/2018 032232 HUGO PLUMBING&PUMP SERVICE P.W.ADD ANTIFREEZE TO BOILER/HEATING SYSTEM FOR <br /> Check Nbr 032232 HUGO PLUMBING&PUMP SERVICE $545.00 <br /> 10/30/2018 032233 MINNESOTA POLLUTION CONTROL WASTEWATER CERTIFICATION EXAM -J. HUISENGA <br /> Check Nbr 032233 MINNESOTA POLLUTION CONTROL $55.00 <br /> 10/30/2018 032234 SCALF, LINDA&DANIEL REFUND OVER PYMT OF WATER LATERAL FEE-NO CURB STOP <br /> Check Nbr 032234 SCALF, LINDA&DANIEL $1,500.00 <br /> 11/5/2018 032235 POSTMASTER 2018 SEPT/OCT UTILITY BILLING $114.59 <br /> 11/5/2018 032235 POSTMASTER 2018 SEPT/OCT UTILITY BILLING $114.60 <br /> 11/5/2018 032235 POSTMASTER 2018 SEPT/OCT NEWSLETTER $45.83 <br /> 11/5/2018 032235 POSTMASTER 2018 SEPT/OCT NEWSLETTER $45.84 <br /> 11/5/2018 032235 POSTMASTER 2018 SEPT/OCT UTILITY BILLING $114.59 <br /> 11/5/2018 032235 POSTMASTER 2018 SEPT/OCT UTILITY BILLING $114.59 <br /> Check Nbr 032235 POSTMASTER $550.04 <br /> 11/14/2018 032236 ANOKA COUNTY TREASURY NOV. 2018 BROADBAND $37.50 <br /> 11/14/2018 032236 ANOKA COUNTY TREASURY NOV. 2018 BROADBAND $37.50 <br /> 11/14/2018 032236 ANOKA COUNTY TREASURY NOV. 2018 BROADBAND $37.50 <br /> Check Nbr 032236 ANOKA COUNTY TREASURY $112.50 <br /> 11/14/2018 032237 BARTELS, MARCIA 2018 GENERAL ELECTION -JUDGE <br /> Check Nbr 032237 BARTELS. MARCIA $153.75 <br /> 11/14/2018 032238 BLAINE BROTHERS,INC. 2007 STERLING TRUCK-DOT INSPECTIONS&REPAIRS $494.80 <br /> 11/14/2018 032238 BLAINE BROTHERS,INC. 2001 STERLING TRUCK-DOT INSPECTIONS&REPAIRS $2,040.97 <br /> Check Nbr 032238 BLAINE BROTHERS.INC. $2.535.77 <br /> 11/14/2018 032239 CANNON, PATRICA 2018 GENERAL ELECTION -JUDGE <br /> Check Nbr 032239 CANNON.PATRICA $130.69 <br /> 11/14/2018 032240 CENTENNIAL LAKES POLICE DEPT 2018 OCT POLICE SERVICES <br /> Check Nbr 032240 CENTENNIAL LAKES POLICE DEPT $72.916.75 <br /> 11/14/2018 032241 CENTERPOINT ENERGY 2085 W CEDAR ST-SERV THRU 10-26-18 $275.35 <br /> 11/14/2018 032241 CENTERPOINT ENERGY 6970 LAMOTTE DR-SERV THRU 10-26-18 $53.67 <br /> 11/14/2018 032241 CENTERPOINT ENERGY 1880 MAIN ST-SERV THRU 10-26-18 $262.95 <br /> 11/14/2018 032241 CENTERPOINT ENERGY 1785 PELTIER LAKE DR-SERV THRU 10-26-18 $27.53 <br /> Check Nbr 032241 CENTERPOINT ENERGY $619.50 <br /> 11/14/2018 032242 CITY OF CENTERVILLE- MASTERCA SUPPLIES&FLAGS FOR LOCATES $297.66 <br /> 11/14/2018 032242 CITY OF CENTERVILLE- MASTERCA POSTAGE-WATER SAMPLES. $3.75 <br /> 11/14/2018 032242 CITY OF CENTERVILLE- MASTERCA PLOW PARTS $10.05 <br /> 11/14/2018 032242 CITY OF CENTERVILLE- MASTERCA FUEL $476.63 <br /> 11/14/2018 032242 CITY OF CENTERVILLE- MASTERCA FUEL $144.26 <br /> 11/14/2018 032242 CITY OF CENTERVILLE- MASTERCA ENDICAL FEE-POSTAGE $9.95 <br /> 11/14/2018 032242 CITY OF CENTERVILLE- MASTERCA MAINT SUPPLIES2$ 4.63 <br /> Check Nbr 032242 CITY OF CENTERVILLE -MASTERCA $966.93 <br /> 11/14/2018 032243 CITY OF CIRCLE PINES 2018- 11 POLICE BLDG PAYMENT $281.98 <br /> 11/14/2018 032243 CITY OF CIRCLE PINES 2018- 11 POLICE BLDG PAYMENT $5,416.67 <br /> Check Nbr 032243 CITY OF CIRCLE PINES $5.698.65 <br /> 17 <br />
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