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CITY OF CENTERVILLE 03/23/18 2:56 PM <br /> Page 1 <br /> Check Detail - March 28, 2018 <br /> Check <br /> Date Check# Vender Name Comments A- <br /> 3 <br /> 3/23/2018 001155E TASC FLEX SPENDING- PAY PERIOD 6 <br /> Check Nbr 001155 TASC $258.32 <br /> 3/23/2018 001156E PERA PERA W/H- PAY PERIOD 6 <br /> Check Nbr 001156 PERA $3,104.01 <br /> 3/23/2018 001157E IRS/EFTPS FED W/H- PAY PERIOD 6 $2,088.96 <br /> 3/23/2018 001157E IRS/EFTPS FICA/MED W/H- PAY PEIROD 6 3 493.24 <br /> Check Nbr 001157 IRS/EFTPS $5,582.20 <br /> 3/23/2018 001158E MINNESOTA DEPT OF REVENUE STATE W/H-PAY PERIOD 6 <br /> Check Nbr 001158 MINNESOTA DEPT OF REVENUE $1,004.49 <br /> 3/23/2018 001159E OPTUM BANK- H.S.A. H.S.A.W/H-PAY PERIOD 6 <br /> Check Nbr 001159 OPTUM BANK- H.S.A. $1,299.80 <br /> 3/28/2018 031724 COMCAST HIGH SPEED INTERNET <br /> Check Nbr 031724 COMCAST $211.84 <br /> 3/28/2018 031725 DELTA DENTAL APRIL 2018 DENTAL INS <br /> Check Nbr 031725 DELTA DENTAL $431.10 <br /> 3/28/2018 031726 DVS RENEWAL 05 FORD PLATE#647NHZ-VIN#1FTYR10U25PA67117 <br /> Check Nbr 031726 DVS RENEWAL $41.00 <br /> 3/28/2018 031727 FOREST LAKE PRINTING COUNCIL ENGRAVED NAME PLATES $35.25 <br /> 3/28/2018 031727 FOREST LAKE PRINTING P&R ENGRAVED NAME PLATES $23.50 <br /> 3/28/2018 031727 FOREST LAKE PRINTING P&Z ENGRAVED NAME PLATES 1AZ.00 <br /> Check Nbr 031727 FOREST LAKE PRINTING $105.75 <br /> 3/28/2018 031728 HYDRO-VAC INC. TELEVISED RECORDING OF 18" RCP SANITARY SEWER LINE $800.00 <br /> 3/28/2018 031728 HYDRO-VAC INC. HYDRO 3ETTING/VACING/ROOT CUTTING 18" RCP LINE $1,675.00 <br /> Check Nbr 031728 HYDRO-VAC INC. $2,475.00 <br /> 3/28/2018 031729 INNOVATIVE OFFICE SOLUTIONS LL OFFICE SUPPLIES <br /> Check Nbr 031729 INNOVATIVE OFFICE SOLUTIONS LL $76.41 <br /> 3/28/2018 031730 INTERNATIONAL UNION OF OPERATI APRIL 2018 UNION DUES <br /> Check Nbr 031730 INTERNATIONAL UNION OF OPERATI $103.50 <br /> 3/28/2018 031731 KEY AUTOMOTIVE SERVICE CENTER 2008 FORD F250 TRUCK- PLATE# 924138- FULL SERVICE $53.94 <br /> 3/28/2018 031731 KEY AUTOMOTIVE SERVICE CENTER 2005 CHEVY TRUCK- PLATE# 921-512-FULL SERVICE LUBE, $46.37 <br /> 3/28/2018 031731 KEY AUTOMOTIVE SERVICE CENTER 2015 CHEVY TRUCK- PLATE#948278- FULL SERVICE LUBE, $46.37 <br /> 3/28/2018 031731 KEY AUTOMOTIVE SERVICE CENTER 2015 CHEVY TRUCK- PLATE# 949830-FULL SERVICE LUBE, 46.37 <br /> Check Nbr 031731 KEY AUTOMOTIVE SERVICE CENTER $193.05 <br /> 3/28/2018 031732 KONRAD MATERIAL SALES,LLC ASPHALT PATCH-SPRING/FALL MIX <br /> Check Nbr 031732 KONRAD MATERIAL SALES, LLC $209.25 <br /> 3/28/2018 031733 MARCO,INC. BW&COLOR COPIES OVERAGE CHARGES <br /> Check Nbr 031733 MARCO,INC. $154.01 <br /> 3/28/2018 031734 MN DEPT OF NATURAL RESOURCES PUBLIC WATER WORK GENERAL PERMIT APPLICATION <br /> Check Nbr 031734 MN DEPT OF NATURAL RESOURCES $100.00 <br /> 3/28/2018 031735 ROSANNA KUBIATOWICZ PR03ECT CONSULTANT-DUPRE FAMILY HISTORICAL ITEMS <br /> Check Nbr 031735 ROSANNA KUBIATOWICZ $3,960.00 <br /> 3/28/2018 031736 SMITH&GLASER, LLC RUFFRIDGE JOHNSON-SERV THRU 4TH QTR 2017 $76.00 <br /> 3/28/2018 031736 SMITH&GLASER, LLC REHBEIN DEVEOPMENT-SERV THRU 4TH QTR 2017 $209.00 <br /> 3/28/2018 031736 SMITH&GLASER, LLC PELTIER LAKE DEVELOPMENT-SERV THRU 4TH QTR 2017 $2,546.00 <br /> 3/28/2018 031736 SMITH&GLASER, LLC MUELLNER ASPHALT LAND USE APPL-SERV THRU 4TH QTR $47.50 <br /> 3/28/2018 031736 SMITH&GLASER, LLC CREDIT-OVER PAYMENT -$1,197.00 <br /> 3/28/2018 031736 SMITH&GLASER, LLC GENERAL CIVIL MATTERS-SERV THRU 4TH QTR 2017 $13,537.50 <br /> 3/28/2018 031736 SMITH&GLASER,LLC CENTERVILLE ISD-SERV THRU 4TH QRT 2017 $465.50 <br /> 3/28/2018 031736 SMITH&GLASER, LLC CLEARWATER CREEK-SERV THRU 4TH QTR 2017 332.50 <br /> Check Nbr 031736 SMITH &GLASER. LLC $16,017.00 <br /> 7 <br />