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CITY OF CENTERVILLE 05/04/18 1:23 PM <br /> Page 1 <br /> Check Detail - May 9, 2018 <br /> Check <br /> Date Check# Vender Name Comments Amount <br /> 5/4/2018 001176E PERA PERA W/H -PAY PERIOD 9 <br /> Check Nbr 001176 PERA $3,061.04 <br /> 5/4/2018 001177E IRS/EFTPS FICA/MED W/H - PAY PERIOD 9 $3,818.86 <br /> 5/4/2018 001177E IRS/EFTPS FED W/H -PAY PAY PERIOD 9 $2,170.49 <br /> Check Nbr 001177 IRS/EFTPS $5,989.35 <br /> 5/4/2018 001178E MINNESOTA DEPT OF REVENUE STATE W/H - PAY PERIOD 9 <br /> Check Nbr 001178 MINNESOTA DEPT OF REVENUE $1,071.16 <br /> 5/4/2018 001179E OPTUM BANK- H.S.A. H.S.A.W/H -PAY PERIOD 9 <br /> Check Nbr 001179 OPTUM BANK-H.S.A. $1,299.80 <br /> 5/4/2018 001180E TASC F.S.A.W/H -PAY PERIOD 9 <br /> Check Nbr 001180 TASC $258.32 <br /> 5/2/2018 031805 POSTMASTER 2018 MARCH&APRIL UTILITY BILLING $132.32 <br /> 5/2/2018 031805 POSTMASTER 2018 MARCH&APRIL UTILITY BILLING $132.33 <br /> 5/2/2018 031805 POSTMASTER 2018 MARCH&APRIL UTILITY BILLING $132.33 <br /> 5/2/2018 031805 POSTMASTER 2018 MARCH&APRIL UTILITY BILLING 132.32 <br /> Check Nbr 031805 POSTMASTER $529.30 <br /> 5/9/2018 031806 ALLSTREAM P.W.ALARM &PANEL-SERV THRU 5-22-18 <br /> Check Nbr 031806 ALLSTREAM $89.66 <br /> 5/9/2018 031807 ANOKA COUNTY TREASURY JUNE 2018 BROADBAND $37.50 <br /> 5/9/2018 031807 ANOKA COUNTY TREASURY JUNE 2018 BROADBAND $37.50 <br /> 5/9/2018 031807 ANOKA COUNTY TREASURY JUNE 2018 BROADBAND $37.50 <br /> Check Nbr 031807 ANOKA COUNTY TREASURY $112.50 <br /> 5/9/2018 031808 AVENET, LLC EXCHANGE OR EMAIL-SUB DOMAIN <br /> Check Nbr 031808 AVENET, LLC $50.00 <br /> 5/9/2018 031809 BRIAN NELSON INSPECTION SERVIC ELECTRICAL INSPECTIONS <br /> Check Nbr 031809 BRIAN NELSON INSPECTION SERVIC $560.00 <br /> 5/9/2018 031810 CENTENNIAL LAKES POLICE DEPT POLICE SERVICES-2018-MAY <br /> Check Nbr 031810 CENTENNIAL LAKES POLICE DEPT $72.916.75 <br /> 5/9/2018 031811 CENTERPOINT ENERGY 1737 MAIN ST-SERV THRU 4-25-18 $30.27 <br /> 5/9/2018 031811 CENTERPOINT ENERGY 1880 MAIN ST-SERV THRU 4-25-18 $442.67 <br /> 5/9/2018 031811 CENTERPOINT ENERGY 6970 LAMOTTE DR-SERV THRU 4-25-18 $110.70 <br /> 5/9/2018 031811 CENTERPOINT ENERGY 1785 PELTIER LAKE DR-SERV THRU 4-25-18 $28.16 <br /> 5/9/2018 031811 CENTERPOINT ENERGY 2085 W CEDAR ST-SERV THRU 4-25-18 563.82 <br /> Check Nbr 031811 CENTERPOINT ENERGY $1,175.62 <br /> 5/9/2018 031812 CITY OF CENTERVILLE-MASTERCA MN RURAL WATER MEMEBERSHIP DUES $250.00 <br /> 5/9/2018 031812 CITY OF CENTERVILLE-MASTERCA POSTAGE-WATER SAMPLES&WATER FLUORIDE $14.75 <br /> 5/9/2018 031812 CITY OF CENTERVILLE-MASTERCA FLAGS $132.23 <br /> 5/9/2018 031812 CITY OF CENTERVILLE-MASTERCA 1ST QTR-PLUMBING SURCHARGES $8.00 <br /> 5/9/2018 031812 CITY OF CENTERVILLE-MASTERCA FUEL $98.54 <br /> 5/9/2018 031812 CITY OF CENTERVILLE-MASTERCA FLAGS $132.22 <br /> 5/9/2018 031812 CITY OF CENTERVILLE-MASTERCA APRIL 2018 INDEED AD FOR P.W. POSTION $32.16 <br /> 5/9/2018 031812 CITY OF CENTERVILLE-MASTERCA 1ST QTR-BUILDING SURCHARGE($25 RETENTION) $199.00 <br /> 5/9/2018 031812 CITY OF CENTERVILLE-MASTERCA BATTERIES&SUPPLIES $422.52 <br /> 5/9/2018 031812 CITY OF CENTERVILLE-MASTERCA FUEL $1,223.16 <br /> 5/9/2018 031812 CITY OF CENTERVILLE-MASTERCA 1ST QTR-MECHANICAL SURCHARGES $16.45 <br /> 5/9/2018 031812 CITY OF CENTERVILLE-MASTERCA 1ST QTR ELECTRICAL SURCHARGES $29.00 <br /> 5/9/2018 031812 CITY OF CENTERVILLE-MASTERCA ENDICIA-POSTAGE FEES $9.95 <br /> 5/9/2018 031812 CITY OF CENTERVILLE-MASTERCA M. STATZ MCMA/APMP MEMEBERSHIP-SEMINAR $420.00 <br /> 5/9/2018 031812 CITY OF CENTERVILLE-MASTERCA P.PALZER 2018 SPRING SEMINAR- BLDG $85.00 <br /> 5/9/2018 031812 CITY OF CENTERVILLE-MASTERCA FLAGS $102.00 <br /> Check Nbr 031812 CITY OF CENTERVILLE-MASTERCA $3,174.98 <br /> 16 <br />