2018-10-10 CC Packet - Laserfiche WebLink

Home Browse Search

CITY OF CENTERVILLE 10/05/18 1:30 PM Page 1 Check Detail - October 10, 2018 Check Date Check# Vender Name Comments Amount 10/9/2018 001241E IRS/EFTPS FED W/H -PAY PERIOD 20 $1,901.46 10/9/2018 001241E IRS/EFTPS FICA/MED W/H -PAY PERIOD 20 $3,841.88 Check Nbr 001241 IRS/EFTPS $5,743.34 10/9/2018 001242E MINNESOTA DEPT OF REVENUE STATE W/H -PAY PERIOD 20 Check Nbr 001242 MINNESOTA DEPT OF REVENUE $1.009.84 10/9/2018 001243E OPTUM BANK- H.S.A. H.S.A. W/H -PAY PERIOD 20 Check Nbr 001243 OPTUM BANK-H.S.A. $1,114.38 10/9/2018 001244E PERA PERA W/H -PAY PERIOD 20 Check Nbr 001244 PERA $3,043.65 10/9/2018 001245E TASC FSA W/H -PAY PERIOD 20 Check Nbr 001245 TASC $147.91 10/10/2018 032165 ALLSTREAM PHONE SERV THRU 10-22-18 Check Nbr 032165 ALLSTREAM $88.33 10/10/2018 032166 ANOKA COUNTY PROPERTY RECORDS 2209563.001 -7040 BRIAN DR Check Nbr 032166 ANOKA COUNTY PROPERTY RECORDS $46.00 10/10/2018 032167 CENTENNIAL FIRE DISTRICT 4TH QTR 2018 FIRE SERVICES $66,292.50 10/10/2018 032167 CENTENNIAL FIRE DISTRICT STATE FIRE AID $48,169.05 Check Nbr 032167 CENTENNIAL FIRE DISTRICT $114.461.55 10/10/2018 032168 CENTER FRAME&WHEEL ALIGN. 2015 2500 HD 4X4-FRONT END ALIGNMENT Check Nbr 032168 CENTER FRAME&WHEEL ALIGN. $100.00 10/10/2018 032169 CENTERPOINT ENERGY 1785 PELTIER LAKE DR-SERV THRU 9-26-18 $27.43 10/10/2018 032169 CENTERPOINT ENERGY 6970 LAMOTTE DR-SERV THRU 9-26-18 $28.03 10/10/2018 032169 CENTERPOINT ENERGY 1880 MAIN ST-SERV THRU 9-26-18 $73.63 10/10/2018 032169 CENTERPOINT ENERGY 2085 W CEDAR ST-SERV THRU 9-26-18 $80.99 Check Nbr 032169 CENTERPOINT ENERGY $210.08 10/10/2018 032170 CHAMPION PLUMBING REFUND OVER PD P18-035-2118 WILLOW CIRCLE Check Nbr 032170 CHAMPION PLUMBING $4.00 10/10/2018 032171 CITY OF CENTERVILLE-MASTERCA ENDICIA FEES $9.95 10/10/2018 032171 CITY OF CENTERVILLE-MASTERCA CORPORATE SEAL-EDA $43.40 10/10/2018 032171 CITY OF CENTERVILLE-MASTERCA POSTAGE-WATER SAMPLES $3.75 10/10/2018 032171 CITY OF CENTERVILLE-MASTERCA SUPPLIES $225.28 10/10/2018 032171 CITY OF CENTERVILLE-MASTERCA FUEL $123.69 10/10/2018 032171 CITY OF CENTERVILLE-MASTERCA WATER $3.99 10/10/2018 032171 CITY OF CENTERVILLE-MASTERCA P. PALZER-CLASS&CERTIFICATION $95.00 10/10/2018 032171 CITY OF CENTERVILLE-MASTERCA FUEL3$ 63.80 Check Nbr 032171 CITY OF CENTERVILLE-MASTERCA $868.86 10/10/2018 032172 CITY OF CIRCLE PINES 2018 OCT. POLICE BLDG PYMT $281.98 10/10/2018 032172 CITY OF CIRCLE PINES 2018 OCT. POLICE BLDG PYMT $5,416.67 Check Nbr 032172 CITY OF CIRCLE PINES $5,698.65 10/10/2018 032173 CONNEXUS ENERGY STREET LIGHTS-395653-219699-SERV THRU 9-20-18 $63.44 10/10/2018 032173 CONNEXUS ENERGY 2085 W CEDAR ST-SERV THRU 9-24-18 $391.10 10/10/2018 032173 CONNEXUS ENERGY 7100-20TH AVE N-TRAFSG-SERV THRU 9-24-18 $78.96 10/10/2018 032173 CONNEXUS ENERGY 6800-20TH RADIO FOR SCADA-SERV THRU 9-24-18 $7.77 10/10/2018 032173 CONNEXUS ENERGY 6800-20TH RADIO FOR SCADA-SERV THRU 9-24-18 $7.77 10/10/2018 032173 CONNEXUS ENERGY 7087 20TH AVE-WATER TOWER-SERV THRU 9-24-18 $22.30 10/10/2018 032173 CONNEXUS ENERGY 6900 20TH AVE-LIFT STATION-SERV THRU 9-24-18 $77.53 Check Nbr 032173 CONNEXUS ENERGY $648.87 10/10/2018 032174 FIRST ADVANTAGE ANNUAL ENROLLMENT-DRUG TESTING Check Nbr 032174 FIRST ADVANTAGE $33.52 10/10/2018 032175 GOPHER STATE ONE CALL INC SEPT. 2018 SERVICES $33.25 10/10/2018 032175 GOPHER STATE ONE CALL INC SEPT. 2018 SERVICES3$ 3.25 Check Nbr 032175 GOPHER STATE ONE CALL INC $66.50 10/10/2018 032176 HANNIFORD,LYNNE REFUND-S/B PAID TO WASTE MANAGEMENT NOT THE CITY Check Nbr 032176 HANNIFORD, LYNNE $115.75 10/10/2018 032177 HAWKINS INC. CHEMICALS Check Nbr 032177 HAWKINS INC. $986.25 11