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2018-08-22 CC Set Agenda Packet
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2018-08-22 CC Set Agenda Packet
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9/10/2018 9:07:09 AM
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8/22/2018 5:35:26 PM
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CITY OF CENTERVILLE 08/22/1811:48 AM <br /> Page 1 <br /> Check Detail -August 22, 2018 - Update <br /> Check <br /> Date Check# Vender Name Comments Amount <br /> 8/22/2018 001225E TASC F.S.A. PAYMENT PAY PERIOD 17 <br /> Check Nbr 001225 TASC $147.91 <br /> 8/24/2018 001226E IRS/EFTPS FED W/H -PAY PERIOD 17 $2,135.89 <br /> 8/24/2018 001226E IRS/EFTPS FICA/MED W/H -PAY PERIOD 17 $4,007.36 <br /> Check Nbr 001226 IRS/EFTPS $6.143.25 <br /> 8/24/2018 001227E OPTUM BANK- H.S.A. H.S.A. W/H -PAY PERIOD 17 <br /> Check Nbr 001227 OPTUM BANK- H.S.A. $1.114.38 <br /> 8/24/2018 001228E PERA PERA W/H -PAY PERIOD 17 <br /> Check Nbr 001228 PERA $3.149.54 <br /> 8/24/2018 001229E MINNESOTA DEPT OF REVENUE STATE W/H -PAY PERIOD 17 <br /> Check Nbr 001229 MINNESOTA DEPT OF REVENUE $1.068.26 <br /> 8/22/2018 032063 AIRFRESH INDUSTIRES,INC. PORTABLE RESTROOM RENTALS-PARKS <br /> Check Nbr 032063 AIRFRESH INDUSTIRES.INC. $630.00 <br /> 8/22/2018 032064 CANNON FINANCIAL SERVICES,INC 2085 W CEDAR ST-COPIER MAINT-SERV THRU 8-31-18 <br /> Check Nbr 032064 CANNON FINANCIAL SERVICES.INC $33.13 <br /> 8/22/2018 032065 CITY OF ST. PAUL ASPHALT MIX <br /> Check Nbr 032065 CITY OF ST. PAUL $279.36 <br /> 8/22/2018 032066 COMCAST HIGH SPEED INTERNET <br /> Check Nbr 032066 COMCAST $105.92 <br /> 8/22/2018 032067 CORE&MAIN 3"WATER METER &GASKET -CHAUNCY BARETT <br /> Check Nbr 032067 CORE&MAIN $1,898.34 <br /> 8/22/2018 032068 DELTA DENTAL SEPT. 2017 DENTAL INSURANCE <br /> Check Nbr 032068 DELTA DENTAL $431.10 <br /> 8/22/2018 032069 ERICK MARSHALL ELECTRIC- LOCATE&REPAIR SHORTED OUT WIRES ON S SIDE OF MAIN <br /> Check Nbr 032069 ERICK MARSHALL ELECTRIC- $699.00 <br /> 8/22/2018 032070 IMAGE PRINTING&GRAPHICS BUILDING INSPECTION PADS <br /> Check Nbr 032070 IMAGE PRINTING&GRAPHICS $146.30 <br /> 8/22/2018 032071 KRIS SWEENEY/PETTY CASH REIMBURSE PETTY CASH -FORM 3547-POSTAGE RETURN $0.89 <br /> 8/22/2018 032071 KRIS SWEENEY/PETTY CASH REIMBURSE PETTY CASH -FORM 3547-POSTAGE RETURN $0.88 <br /> 8/22/2018 032071 KRIS SWEENEY/PETTY CASH REIMBURSE PETTY CASH -POSTAGE-WATER SAMPLES $11.75 <br /> 8/22/2018 032071 KRIS SWEENEY/PETTY CASH REIMBURSE PETTY CASH -ELECTIONS SUPPLIES-MENARDS $8.53 <br /> 8/22/2018 032071 KRIS SWEENEY/PETTY CASH REIMBURSE PETTY CASH -RENTAL-SCAFFELING FOR $47.72 <br /> Check Nbr 032071 KRIS SWEENEY/PETTY CASH $69.77 <br /> 8/22/2018 032072 MERCURY ELECTRIC-DEBRA RYAN REFUND PERMIT#C18-073 -1869 QUEBEC ST $35.80 <br /> 8/22/2018 032072 MERCURY ELECTRIC-DEBRA RYAN REFUND PERMIT#C18-073 -1869 QUEBEC ST $1.00 <br /> Check Nbr 032072 MERCURY ELECTRIC-DEBRA RYAN $36.80 <br /> 8/22/2018 032073 MN DEPARTMENT OF HEALTH 3RD QTR WATER SUPPLY SERVICE CONNECTION FEE <br /> Check Nbr 032073 MN DEPARTMENT OF HEALTH $2.011.00 <br /> 8/22/2018 032074 NATIONWIDE RETIREMENT SOLUTION DEF COMP W/H -PAY PERIOD 17 <br /> Check Nbr 032074 NATIONWIDE RETIREMENT SOLUTION $1.020.83 <br /> 8/22/2018 032075 Q3 CONTRACTING TRAFFIC CONTROL-FETE DES LACS 2018 <br /> Check Nbr 032075 03 CONTRACTING $600.00 <br /> 8/22/2018 032076 RUM RIVER TREE FARM OAK-SWAMP WHITE TREE-CORNERSTONE PARK <br /> Check Nbr 032076 RUM RIVER TREE FARM $285.00 <br /> 8/22/2018 032077 SMITH&GLASER, LLC 2018 APRIL, MAY&JUNE PROSECUTIONS <br /> Check Nbr 032077 SMITH &GLASER, LLC $12.753.00 <br /> 8/22/2018 032078 SUN LIFE INSURANCE COMPANY LIFE INSURANCE-SEPTEMBER 2018 $83.00 <br /> 8/22/2018 032078 SUN LIFE INSURANCE COMPANY DISABILITY INSURANCE-SEPTEMBER 2018 $139.93 <br /> Check Nbr 032078 SUN LIFE INSURANCE COMPANY $222.93 <br /> 8/22/2018 032079 SWEENEY,KRIS MILEAGE REIMBURSEMENT(UTILITY BILLING) $5.56 <br /> 8/22/2018 032079 SWEENEY, KRIS MILEAGE REIMBURSEMENT(BANK DEPOSITS) $34.66 <br /> 8/22/2018 032079 SWEENEY,KRIS MILEAGE REIMBURSEMENTS(ELECTIONS) $32.59 <br /> 8/22/2018 032079 SWEENEY,KRIS MILEAGE REIMBURSEMENT(UTILITY BILLING) $5.55 <br /> Check Nbr 032079 SWEENEY,KRIS $78.36 <br /> 8/22/2018 032080 TL ERICKSON ENTERPRISES ASBESTOS REMOVAL- 1737 MAIN STREET <br /> Check Nbr 032080 TL ERICKSON ENTERPRISES $1,800.00 <br /> 8/22/2018 032081 VERIZION WIRELESS CELL PHONES-SERV THRU 9-9-18 $55.44 <br /> 8/22/2018 032081 VERIZION WIRELESS CELL PHONES-SERV THRU 9-9-18 $37.71 <br /> 8/22/2018 032081 VERIZION WIRELESS CELL PHONES-SERV THRU 9-9-18 $37.71 <br /> 8/22/2018 032081 VERIZION WIRELESS CELL PHONES-SERV THRU 9-9-18 $37.71 <br /> Check Nbr 032081 VERIZION WIRELESS $168.57 <br /> 8/22/2018 032082 XCEL ENERGY 1880 MAIN ST-CITY HALL/FIRE STATION -SERV THRU 8-6- $786.16 <br /> 8/22/2018 032082 XCEL ENERGY 1880 MAIN ST-SERV THRU 8-6-18 $1,846.28 <br /> Check Nbr 032082 XCEL ENERGY $2.632.44 <br /> Voided ck#32043 12a Total Checks$37,525.19 <br />
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