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CITY OF CENTERVILLE 09/26/18 1:25 PM <br /> Page 1 <br /> Check Detail — September 26, 2018 - Update <br /> Check <br /> Date Check# Vender Name Comments Amount <br /> 9/26/2018 001240E TASC F.S.A. W/H -PAY PERIOD 19 <br /> Check Nbr 001240 TASC $147.91 <br /> 9/26/2018 032156 ANOKA COUNTY TREASURY OCT. 2018 BROADBAND $37.50 <br /> 9/26/2018 032156 ANOKA COUNTY TREASURY OCT. 2018 BROADBAND $37.50 <br /> 9/26/2018 032156 ANOKA COUNTY TREASURY OCT. 2018 BROADBAND $37.50 <br /> Check Nbr 032156 ANOKA COUNTY TREASURY $112.50 <br /> 9/26/2018 032157 CITY OF ROSEVILLE SEPT 2018 RECURRING-IT SERVICE-PHONE $93.94 <br /> 9/26/2018 032157 CITY OF ROSEVILLE 2016 PROFESSIONAL PLUS-LICENSE-FINANCE DIRECTOR'S $332.00 <br /> 9/26/2018 032157 CITY OF ROSEVILLE SEPT. 2018 RECURRING IT SERVICES $418.75 <br /> 9/26/2018 032157 CITY OF ROSEVILLE SEPT. 2018 RECURRING IT SERVICES $418.75 <br /> 9/26/2018 032157 CITY OF ROSEVILLE SEPT. 2018 RECURRING IT SERVICES $418.75 <br /> 9/26/2018 032157 CITY OF ROSEVILLE SEPT 2018 RECURRING-IT SERVICE-PHONE $93.94 <br /> 9/26/2018 032157 CITY OF ROSEVILLE SEPT. 2018 RECURRING IT SERVICES $418.75 <br /> Check Nbr 032157 CITY OF ROSEVILLE $2.194.88 <br /> 9/26/2018 032158 INNOVATIVE OFFICE SOLUTIONS LL PAPER <br /> Check Nbr 032158 INNOVATIVE OFFICE SOLUTIONS LL $119.84 <br /> 9/26/2018 032159 LEAGUE OF MN CITIES 2018 REGIONAL MEETING-JEFF PAAR <br /> Check Nbr 032159 LEAGUE OF MN CITIES $45.00 <br /> 9/26/2018 032160 LEAGUE OF MN CITIES INS TRUST INS. CLAIM -CLAIMANT WAS STRUCK IN HEAD BY LG <br /> Check Nbr 032160 LEAGUE OF MN CITIES INS TRUST $1.000.00 <br /> 9/26/2018 032161 MINNESOTA LABOR LAW POSTER SER 2019 STATE&FEDERAL POSTER(COMPLETE SET) $39.75 <br /> 9/26/2018 032161 MINNESOTA LABOR LAW POSTER SER 2019 STATE&FEDERAL POSTER(COMPLETE SET) $39.75 <br /> Check Nbr 032161 MINNESOTA LABOR LAW POSTER SER $79.50 <br /> 9/26/2018 032162 SUN LIFE INSURANCE COMPANY OCT. 2018 LIFE INSURANCE $83.00 <br /> 9/26/2018 032162 SUN LIFE INSURANCE COMPANY OCT. 2018 DISABILITY INSURANCE1$ 39.93 <br /> Check Nbr 032162 SUN LIFE INSURANCE COMPANY $222.93 <br /> 9/26/2018 032163 TASC 11-1-18 THRU 10-31-2019-ADMINSTRATIVE FEES-FSA $420.24 <br /> 9/26/2018 032163 TASC 11-1-18 THRU 11-30-18 ADMINISTRATIVE FEE-COBRA1$ 0.00 <br /> Check Nbr 032163 TASC $430.24 <br /> Total Checks $4,352.80 <br /> 4a <br />