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2019-01-09 CC Set Agenda
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2019-01-09 CC Set Agenda
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CITY OF CENTERVILLE 01/04/1911:15 AM <br /> Page 1 <br /> Check Detail - January 9, 2019 <br /> Check <br /> Date Check# Vender Name Comments Amount <br /> 12/28/2018 001277E IRS/EFTPS FED W/H -PAY PERIOD 26 $1,788.37 <br /> 12/28/2018 001277E IRS/EFTPS FICA/MED W/H -PAY PERIOD 26 $3,679.44 <br /> Check Nbr 001277 IRS/EFTPS $5,467.81 <br /> 12/27/2018 001278E MINNESOTA DEPT OF REVENUE STATE W/H -PAY PERIOD 26 <br /> Check Nbr 001278 MINNESOTA DEPT OF REVENUE $954.93 <br /> 12/31/2018 001279E OPTUM BANK- H.S.A. H.S.A. W/H -PAY PERIOD 26 <br /> Check Nbr 001279 OPTUM BANK-H.S.A. $1,114.38 <br /> 12/27/2018 001280E PERA PERA W/H -PAY PERIOD 26 <br /> Check Nbr 001280 PERA $2,957.10 <br /> 12/27/2018 001281E STATE OF MINNESOTA TO RECORD PTO HR TO HEALTH CARE SAVINGS PLAN FOR P.PALZER&T <br /> Check Nbr 001281 STATE OF MINNESOTA $1,305.44 <br /> 1/4/2019 001284E TASC 2019-FSA W/H -PAY PERIOD 1 <br /> Check Nbr 001284 TASC $110.41 <br /> 12/26/2018 032357 SUN LIFE INSURANCE COMPANY JAN 2019-LIFE INSURANCE $88.18 <br /> 12/26/2018 032357 SUN LIFE INSURANCE COMPANY JAN. 2019-SHORT TERM DISABILITY INS. 1$ 39.93 <br /> Check Nbr 032357 SUN LIFE INSURANCE COMPANY $228.11 <br /> 1/9/2019 032358 ALEXANDRA HOUSE 2019 SPONSORSHIP <br /> Check Nbr 032358 ALEXANDRA HOUSE $2.000.00 <br /> 1/9/2019 032359 ALLSTREAM P.W. PHONE SERV THRU 1-22-19 <br /> Check Nbr 032359 ALLSTREAM $88.79 <br /> 1/9/2019 032360 ASCAP LICENSE FEE-MUSIC IN PARK <br /> Check Nbr 032360 ASCAP $357.00 <br /> 1/9/2019 032361 CENTENNIAL LAKES POLICE DEPT 2019-JANUARY POLICE SERVICES <br /> Check Nbr 032361 CENTENNIAL LAKES POLICE DEPT $72.285.66 <br /> 1/9/2019 032362 CITY OF CENTERVILLE-MASTERCA M.STATA CEAM ANNUAL MEMBERSHIP DUES&CONFERENCE $375.00 <br /> 1/9/2019 032362 CITY OF CENTERVILLE-MASTERCA STEEL TOE BOOTS(SAFETY) $127.49 <br /> 1/9/2019 032362 CITY OF CENTERVILLE-MASTERCA SUPPLIES $1,306.93 <br /> 1/9/2019 032362 CITY OF CENTERVILLE-MASTERCA FUEL $238.47 <br /> 1/9/2019 032362 CITY OF CENTERVILLE-MASTERCA PRE-STAMP WINDOW/NON WINDOW ENVELOPES $1,719.90 <br /> 1/9/2019 032362 CITY OF CENTERVILLE-MASTERCA ENDIICIA FEES-POSTAGE METER $9.95 <br /> 1/9/2019 032362 CITY OF CENTERVILLE-MASTERCA COOKIES/DONUTS FOR MEETING $4.99 <br /> 1/9/2019 032362 CITY OF CENTERVILLE-MASTERCA REPAIRS&MAINT. SUPPLIES $268.45 <br /> 1/9/2019 032362 CITY OF CENTERVILLE-MASTERCA PARTS FOR EQUIPMENT $277.36 <br /> 1/9/2019 032362 CITY OF CENTERVILLE-MASTERCA P.PALZER MEMBERSHIP DUES FOR 10,000 LAKES CHAPTER $120.00 <br /> 1/9/2019 032362 CITY OF CENTERVILLE-MASTERCA FUEL $618.41 <br /> Check Nbr 032362 CITY OF CENTERVILLE-MASTERCA $5.066.95 <br /> 1/9/2019 032363 CITY OF CIRCLE PINES 2019 POLICE BLDG CONTRACT $215.63 <br /> 1/9/2019 032363 CITY OF CIRCLE PINES 2019 POLICE BLDG CONTRACT $5,416.67 <br /> Check Nbr 032363 CITY OF CIRCLE PINES $5,632.30 <br /> 1/9/2019 032364 CITY OF ROSEVILLE IT SERVICES-DEC. 2018 PER JT POWERS AGREEMENT $418.75 <br /> 1/9/2019 032364 CITY OF ROSEVILLE IT SERVICES-DEC. 2018 PER JT POWERS AGREEMENT $418.75 <br /> 1/9/2019 032364 CITY OF ROSEVILLE IT SERVICES-DEC. 2018 PER JT POWERS AGREEMENT $418.75 <br /> 1/9/2019 032364 CITY OF ROSEVILLE DEC. 2018 PHONE SERVICES $94.93 <br /> 1/9/2019 032364 CITY OF ROSEVILLE IT SERVICES-DEC. 2018 PER JTPOWERS AGREEMENT $418.75 <br /> 1/9/2019 032364 CITY OF ROSEVILLE DEC. 2018 PHONE SERVICES9$ 4.93 <br /> Check Nbr 032364 CITY OF ROSEVILLE $1.864.86 <br /> 1/9/2019 032365 CONNEXUS ENERGY 7100 20TH AVE-TRAFSG-SERV THRU 12-26-18 $75.68 <br /> 1/9/2019 032365 CONNEXUS ENERGY 6800-20TH -RADIO FOR SCADA-SERV THRU 12-26-18 $15.27 <br /> 1/9/2019 032365 CONNEXUS ENERGY 7087-20TH AVE-WATER TOWER-SERV THRU 12-26-18 $132.19 <br /> 1/9/2019 032365 CONNEXUS ENERGY 2085 W CEDAR ST-SERV THRU 12-26-18 $303.77 <br /> 1/9/2019 032365 CONNEXUS ENERGY 6800-20TH -RADIO FOR SCADA-SERV THRU 12-26-18 $15.27 <br /> 1/9/2019 032365 CONNEXUS ENERGY 6900 20TH AVE-LIFT STATION-SERV THRU 12-26-18 $74.40 <br /> 1/9/2019 032365 CONNEXUS ENERGY STREET LIGHTS-395653-219678- SERV THRU 12-21-18 $50.36 <br /> 1/9/2019 032365 CONNEXUS ENERGY STREET LIGHTS-395653-219699-SERV THRU 12-21-18 $62.22 <br /> Check Nbr 032365 CONNEXUS ENERGY $729.16 <br /> 1/9/2019 032366 CORE&MAIN SENSUS COMMAND LINK WALL CHARGER <br /> Check Nbr 032366 CORE&MAIN $131.78 <br /> 1/9/2019 032367 GOPHER STATE ONE CALL INC DEC. 2018 SERVICES $8.83 <br /> 1/9/2019 032367 GOPHER STATE ONE CALL INC NOV. 2018 SERVICES $8.65 <br /> 1/9/2019 032367 GOPHER STATE ONE CALL INC NOV. 2018 SERVICES $8.65 <br /> 1/9/2019 032367 GOPHER STATE ONE CALL INC DEC. 2018 SERVICES $8.82 <br /> Check Nbr 032367 GOPHER STATE ONE CALL INC $34.95 <br /> 1/9/2019 032368 GRAINGER 91IGH PRESSURE SODIUM LAMP <br /> Check Nbr 032368 GRAINGER $21.50 <br />
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