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CITY OF CENTERVILLE 09/20/182:06 PM <br /> Page 1 <br /> Check Detail - September 26, 2018 <br /> Check <br /> Date Check# Vender Name Comments Amount <br /> 9/21/2018 001236E PUBLIC EMPLOYEES INS PROGRAM PERA W/H - PAY PERIOD 19 <br /> Check Nbr 001236 PUBLIC EMPLOYEES INS PROGRAM $3.056.29 <br /> 9/21/2018 001237E MINNESOTA DEPT OF REVENUE STATE W/H -PAY PERIOD 19 <br /> Check Nbr 001237 MINNESOTA DEPT OF REVENUE $928.68 <br /> 9/21/2018 001238E IRS/EFTPS FED W/H - PAY PERIOD 19 $1,815.99 <br /> 9/21/2018 001238E IRS/EFTPS FICA/MED W/H - PAY PERIOD 19 $3,436.86 <br /> Check Nbr 001238 IRS/EFTPS $5,252.85 <br /> 9/21/2018 001239E OPTUM BANK- H.S.A. H.S.A. W/H - PAY PERIOD 19 <br /> Check Nbr 001239 OPTUM BANK- H.S.A. $1,114.38 <br /> 9/26/2018 032132 AIRFRESH INDUSTIRES,INC. PORTABLE RESTROOMS RENTAL-PARKS <br /> Check Nbr 032132 AIRFRESH INDUSTIRES,INC. $525.00 <br /> 9/26/2018 032133 CANON FINANCIAL SERVICES INC. 2085 W CEDAR ST-COPIER MAINT-SERV THRU 9-30-18 <br /> Check Nbr 032133 CANON FINANCIAL SERVICES INC. $33.13 <br /> 9/26/2018 032134 CENTERPOINT ENERGY 1737 MAIN STREET- FINAL BILL <br /> Check Nbr 032134 CENTERPOINT ENERGY $24.31 <br /> 9/26/2018 032135 CITY OF ST. PAUL ASPHALT MIX <br /> Check Nbr 032135 CITY OF ST. PAUL $69.84 <br /> 9/26/2018 032136 COMCAST HIGH SPEED INTERNET <br /> Check Nbr 032136 COMCAST $105.92 <br /> 9/26/2018 032137 DELTA DENTAL OCT. 2018 DENTAL <br /> Check Nbr 032137 DELTA DENTAL $397.20 <br /> 9/26/2018 032138 EAGLE GARAGE DOOR COMPANY 2085 W CEDAR ST- P.W. GARARGE DOOR $458.50 <br /> 9/26/2018 032138 EAGLE GARAGE DOOR COMPANY 2085 W CEDAR ST- P.W. GARARGE DOOR $2,207.50 <br /> Check Nbr 032138 EAGLE GARAGE DOOR COMPANY $2.666.00 <br /> 9/26/2018 032139 FOREST LAKE PRINTING 2018 FETE DES LACS TROPHY $75.00 <br /> 9/26/2018 032139 FOREST LAKE PRINTING NAME PLATES- P&Z $91.00 <br /> 9/26/2018 032139 FOREST LAKE PRINTING NAME PLATES- EDA $143.00 <br /> Check Nbr 032139 FOREST LAKE PRINTING $309.00 <br /> 9/26/2018 032140 GOPHER STATE ONE CALL INC SERV THRU JULY 2018 $26.33 <br /> 9/26/2018 032140 GOPHER STATE ONE CALL INC SERV THRU JULY 2018 $26.32 <br /> Check Nbr 032140 GOPHER STATE ONE CALL INC $52.65 <br /> 9/26/2018 032141 GREEN LIGHTS RECYCLING,INC. RECYCLING EVENT ON 8-11-18 <br /> Check Nbr 032141 GREEN LIGHTS RECYCLING.INC. $720.56 <br /> 9/26/2018 032142 KAY PARK RECREATION REPLACEMENT INSERT FOR POLY DOGIPOT 7R BAG DISPENSER <br /> Check Nbr 032142 KAY PARK RECREATION $63.50 <br /> 9/26/2018 032143 KWIATKOWSKI,JEFF&PAULA REFUND- 1963 -72ND ST-OVER PD FINAL UT BILL <br /> Check Nbr 032143 KWIATKOWSKI,JEFF&PAULA $57.50 <br /> 9/26/2018 032144 MARCO,INC. STANDARD PYMT- PER CONTRACT <br /> Check Nbr 032144 MARCO,INC. $241.32 <br /> 9/26/2018 032145 MET. COUNCIL ENV. SERV. (SDS) OCT. 2018 WASTEWATER SERVICES <br /> Check Nbr 032145 MET. COUNCIL ENV. SERV. (SDS) $19.408.64 <br /> 9/26/2018 032146 NEXGEN EXTERIORS INC REFUND-PULLED PERMIT TWICE FOR SAME ADDR- 17-997& $2.00 <br /> 9/26/2018 032146 NEXGEN EXTERIORS INC REFUND-PULLED PERMIT TWICE FOR SAME ADDR- 17-997& $240.00 <br /> Check Nbr 032146 NEXGEN EXTERIORS INC $242.00 <br /> 9/26/2018 032147 PETERSON,TEDD MILEAGE REIMBURSEMENT-WATER TRAINING -WACONIA <br /> Check Nbr 032147 PETERSON,TEDD $63.55 <br /> 3 <br />