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CITY OF CENTERVILLE 04106118 4R 1 PM
<br /> Check Detail -April 11, 2018 Page I
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<br /> 14/6/2018 001161E OPIUM BANK-H,.S.A. H.S.A,W/H-PAY PERIOD 7 $1,290, -
<br /> Check Nbr 001161 OPTUM BANK-H.S.A. $1,209x00
<br /> 14/6/2018 001162E IRS/E S FICAIMED 1N/H-PAY PERIOD 7 $3,611.45
<br /> 14/6/2018 001162E IRS/EFTPS FED €/H-PAY PERIOD 2,14 x 2
<br /> Check Nbr 001162IRS/EFTPS $6,002,21
<br /> 14/6/2018 0101163E REBA PENA YOU-PAS'PERIOD 7 $3,0611,64
<br /> Check Nbr 001163 PERA
<br /> $3,065&64
<br /> 14/6/2018 001164E MINNESOTA DEPT OF REVENUE STATE AVH.-PAS'PERIOD 7 51,016,53
<br /> Check Nbr 001164 MINNESOTA DEPT OF RE ENUE $1,056:53
<br /> 14/6/2018 061165E MINNESOTA DEPT OF REVENUE IST QTR 2018-WXTER SALE T` $211.010
<br /> 14/61201.8 001165E MINNESOTA DEPT OF REVENUE SALES TAX ON MAU-METER READ EQUIPMENT $19.00
<br /> Check Nbr 001.165 MINNESOTA DEPT OF REVENUE $250.00
<br /> 14/6/2018 001166E TAASC FSA-PA's PERIOD 7 $250.32
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<br /> Cheek Nbr 001166 T '25832
<br /> 14/11/2018 031751 ALLSTREAM 2065 1N CEDAR -PHONE SERVICES THRU 5..22..16 060.43
<br /> Cheek Nbr 031751 AL EAM $88.43.
<br /> 14,111/2018 0131752 AMUNDSEN, KEVIN P R R MEETINGS-1x3 A 2x7-18 $100.00
<br /> Check Nbr 0131752 AMUNDSEN, KEVIN $100,00
<br /> 14/11/2018 0131753 ANOKA COUNTY PROPERTY RECORDS 2195119.1101 -70120 BRIAN CT $46,00
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<br /> Check Nbr 031753 ANOKA COUNTY PROPERTY RECORDS $46,010
<br /> 14111/2018 031754 ANOIKA COUNTY TREASURY MAY 2018 BROADBAND $37.50
<br /> 14111/2018 031.754 ANOKA COUNTY TREASURY MAY 2018 BROADBAND $37.50
<br /> 14,111/2018 031754 ANO}KA COUNTY TREASURY MAY 2018 BROADBAND 5x0; 51=
<br /> Check Nbr 031754 ANOKA COUNTY SUR', 1t.
<br /> 14/11/2018 031755 BENDER,TERESA REIMBURSE FOUR ACHIEVEMENT FRAMES $1134
<br /> 141111/2018 0317.55 BENDER,TERESA MILEAGE REIMBURSEMENT-MCFOA CODE °15
<br /> Check Nb,031755 BENDER,TERESA
<br /> 1. 4/1.1/2018 031756 B NCER,CHRISTOPHER P A,R MEETINGS 1-3 R 3-21-18 $100,00
<br /> Check Nbr 031256 RETTIN0IER,CHRISTOPHER $100,00
<br /> 1 4/11/2015 031757 BROILISSA D-VICKERS, LINDA P R 2MEETINGS- 1-2,2-1 A 3..6...18 150m
<br /> Check Nbr 031757 BROUSSARD-VICKERS,LINDA 150Y001
<br /> 1 4/11{2018 031755 CENTENNIAL LAKES POLICE DEPT POLICE SERVICES-APRIL..2018 72,91&75
<br /> Check Nbr 0317.58 CENTENNIAL LAKES POLICE DEPT $72,916,75
<br /> 1 4/:11./2018 0317511 CENTS INT ENERGY 1.785 PELTIER LAKE DR-SERV THRU 3-26-18 $29,88
<br /> 14/11/2018 031758 CENTERPOINT ENERGY 6570 LAMO DR-SERV THRU 3-26-18 $128.43
<br /> 14/11/2018 031755 CENTERPOINT ENERGY 2085'x'CEDAR ST-SERV THRU 3-26-18 $583.56
<br /> 14,111/2018 031759 CENTERPOINT ENERGY 1703 MAIN ST-SERF THRU 3-26-18 $35,93
<br /> 14/11/2018 0131759 CENTERPOIINT ENERGY 1,880 MAIN ST-SERV THRU 3-26.18 -547,41=
<br /> Check Nbr 031759 CENTERPOINT ENERGY
<br /> 1 4/1.1/2111.5 0131760 CITY OF CENTERVILLE-MASTERCA FUEL 15IL98
<br /> 14/11/2018 031760 CITY OF CENTERVILLE LE-MASTERCA DUPRE ARTIFACT-ARCHIVAL 1376.59
<br /> 14/11/201.8 031,760 CITY OF CENTERVILLE-MASTERCA ENDICA FEES-POSTAGE 59.95
<br /> 14/11/2018 031760 CITY OF CENTERVILLE-MASTERCA SUPPLIES $23434
<br /> 14/11/2018 0.31760 CITY OF CENTERVILLE-PAS"1 ERCA D.SCH -DEPT OF LABOR&INDUSTRIES LICENSE $9500
<br /> 14/1112018 031760 CITY OF CENTERVILLE-MASTERCA FUEL $313.52
<br /> 141111/2018 031760 CITY OF CENTERVILLE-MASTERCA PHONE CASE $31,88
<br /> 14/11/2018 0131760 CTTY OF CENTERVILLE-MASTERCA MASTERP.PALZER-PARKING-WATER SEMINAR $15001
<br /> 1 4/11/2.0x8 031760 CITY OF CENTERVILLE-MASTERCA MASTERT BENDER I CFOIA CONFERENCE-SHORTAGE- $70.00
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