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16 <br /> CITY OF CENTERVILLE 01/10/182:02 PM <br /> Page 1 <br /> Check Detail - January 10, 2018 - UPDATE <br /> Check <br /> Date Check# Vender Name Comments Amount <br /> 1/12/2018 001123E IRS/EFTPS FICA/MED- PAY PERID 1.01 SUP PAY $46.52 <br /> 1/12/2018 001123E IRS/EFTPS FICA/MED-PAY PERIOD 1 $3,402.08 <br /> 1/12/2018 001123E IRS/EFTPS FED W/H -PAY PERIOD 1 2 475.30 <br /> Check Nbr 001123 IRS/EFTPS $5,923.90 <br /> 1/12/2018 001124E MINNESOTA DEPT OF REVENUE STATE W/H - PAY PERIOD 1 <br /> Check Nbr 001124 MINNESOTA DEPT OF REVENUE $981.86 <br /> 1/12/2018 001125E PERA PERA W/H -PAY PERIOD 1 <br /> Check Nbr 001125 PERA $3,004.32 <br /> 1/12/2018 001126E OPTUM BANK- H.S.A. H.S.A. - PAY PERIOD 1 <br /> Check Nbr 001126 OPTUM BANK-H.S.A. $1,299.80 <br /> 1/10/2018 001127E MN DNR WATERS 2017 DNR WATER REPORT <br /> Check Nbr 001127 MN DNR WATERS $972.95 <br /> 1/8/2018 031597 POSTMASTER POSTAGE-NOV/DEC UTILITY BILLING $181.24 <br /> 1/8/2018 031597 POSTMASTER POSTAGE-NOV/DEC UTILITY BILLING $181.25 <br /> 1/8/2018 031597 POSTMASTER POSTAGE-NOV/DEC UTILITY BILLING 181.24 <br /> Check Nbr 031597 POSTMASTER $543.73 <br /> 1/10/2018 031598 ANOKA COUNTY PROPERTY RECORDS 2187146.001 - 1654 HUNTERS RIDGE LANE $46.00 <br /> 1/10/2018 031598 ANOKA COUNTY PROPERTY RECORDS 2188371.005-6867-20TH AVE-READY LANDSCAPING $46.00 <br /> Check Nbr 031598 ANOKA COUNTY PROPERTY RECORDS $92.00 <br /> 1/10/2018 031599 AVENET, LLC GOV OFFICE ANNUAL SERVICE PACKAGE THRU 1-31-19 $325.00 <br /> 1/10/2018 031599 AVENET, LLC GOV OFFICE ANNUAL SERVICE PACKAGE THRU 1-31-19 $325.00 <br /> Check Nbr 031599 AVENET, LLC $650.00 <br /> 1/10/2018 031600 BURMEISTER,GREG REIMBURSE FOR SAFETY EYE GLASSES <br /> Check Nbr 031600 BURMEISTER,GREG $225.00 <br /> 1/10/2018 031601 CENTENNIAL FIRE DISTRICT 1ST QTR 2018 FIRE SERVICES <br /> Check Nbr 031601 CENTENNIAL FIRE DISTRICT $66,292.50 <br /> 1/10/2018 031602 CENTERPOINT ENERGY 1737 MAIN ST-SERV THRU 12-27-17 $56.07 <br /> 1/10/2018 031602 CENTERPOINT ENERGY 1880 MAIN ST-SERV THRU12-27-17 $632.47 <br /> 1/10/2018 031602 CENTERPOINT ENERGY 2085 W CEDAR ST-SERV THRU 12-27-17 $741.92 <br /> 1/10/2018 031602 CENTERPOINT ENERGY 1785 PELTIER LAKE DR-SERV THRU 12-27-17 $28.33 <br /> 1/10/2018 031602 CENTERPOINT ENERGY 6970 LAMOTTE DR-SERV THRU 12/27/17 129.00 <br /> Check Nbr 031602 CENTERPOINT ENERGY $1,587.79 <br /> 1/10/2018 031603 CITY OF CIRCLE PINES 2016 4TH QTR&2017 FIRST HALF 2017 REGIONAL SAFTEY $400.00 <br /> 1/10/2018 031603 CITY OF CIRCLE PINES 2016 4TH QTR&2017 FIRST HALF 2017 REGIONAL SAFTEY $400.00 <br /> 1/10/2018 031603 CITY OF CIRCLE PINES 2016 4TH QTR&2017 FIRST HALF 2017 REGIONAL SAFTEY 400.00 <br /> Check Nbr 031603 CITY OF CIRCLE PINES $1,200.00 <br /> 1/10/2018 031604 CITY OF ROSEVILLE HEADSET WITH HOOK SWITCH CABLE <br /> Check Nbr 031604 CITY OF ROSEVILLE $243.74 <br /> 1/10/2018 031605 MMUA 2018 WATER UTILITY MEMBER DUES-THRU 12-31-18 <br /> Check Nbr 031605 MMUA $302.00 <br /> 1/10/2018 031606 MN PEIP JANUARY&FEBRUARY 2018 HEALTH INSURANCE <br /> Check Nbr 031606 MN PEIP $5,110.28 <br /> TOTAL CHECKS$88,429.87 <br /> 16 a <br />