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CITY OF CENTERVILLE 01/17/1910:25 AM <br /> Page 1 <br /> Check Detail - January 23, 2019 <br /> Check <br /> Date Check# Vender Name Comments Amount <br /> 1/16/2019 001290E OPTUM BANK- H.S.A. H.S.A. W/H -PAY PERIOD 1 <br /> Check Nbr 001290 OPTUM BANK- H.S.A. $1.262.26 <br /> 1/16/2019 001291E PSN ACH CHARGES-MISC. $6.00 <br /> 1/16/2019 001291E PSN ACH CHARGES-PERMITS&FESS $45.39 <br /> 1/16/2019 001291E PSN ACH CHARGES-UTILITIES $128.47 <br /> 1/16/2019 001291E PSN ACH CHARGES-UTILITIES $128.46 <br /> Check Nbr 001291 PSN $308.32 <br /> 1/23/2019 032391 ABDO, EICK&MEYER,LLP 12-31-18 CERTIFIED AUDIT SERVICES PER AGREEMENT FOR $2,666.66 <br /> 1/23/2019 032391 ABDO, EICK&MEYER,LLP 12-31-18 CERTIFIED AUDIT SERVICES PER AGREEMENT FOR $2,666.67 <br /> 1/23/2019 032391 ABDO, EICK&MEYER,LLP 12-31-18 CERTIFIED AUDIT SERVICES PER AGREEMENT FOR2$ •666.67 <br /> Check Nbr 032391 ABDO. EICK&MEYER. LLP $8.000.00 <br /> 1/23/2019 032392 AMUNDSEN, KEVIN P&R MEETINGS- 10-10, 11-7&12-5-18 <br /> Check Nbr 032392 AMUNDSEN, KEVIN $150.00 <br /> 1/23/2019 032393 ANOKA COUNTY TREASURY JAN. 2019 BROADBAND <br /> Check Nbr 032393 ANOKA COUNTY TREASURY $112.50 <br /> 1/23/2019 032394 BETTINGER,CHRISTOPHER P&R MEETINGS- 10-10, 11-7&12-5-18 <br /> Check Nbr 032394 BETTINGER,CHRISTOPHER $150.00 <br /> 1/23/2019 032395 BROUSSARD-VICKERS, LINDA P&Z MEETINGS - 10-2&11-13-18 <br /> Check Nbr 032395 BROUSSARD-VICKERS,LINDA $100.00 <br /> 1/23/2019 032396 CC&I ENGINEERING INC. R12-012 REFUND ESCROW-MAIN&20TH AVE <br /> Check Nbr 032396 CC&I ENGINEERING INC. $5,000.00 <br /> 1/23/2019 032397 CITY OF CIRCLE PINES ANNUAL PYMT MEMBER CITY GEN. OBLG CAPITAL NOTES, <br /> Check Nbr 032397 CITY OF CIRCLE PINES $7,655.78 <br /> 1/23/2019 032398 COMMERCIAL PARTNERS TITLE,LLC 18-195 ESCROW RELEASE-2065 COMMERCE DRIVE <br /> Check Nbr 032398 COMMERCIAL PARTNERS TITLE,LLC $10,000.00 <br /> 1/23/2019 032399 FEHRENBACHER, BEN P&Z MEETINGS - 10-2, 11-13&12.4-18 <br /> Check Nbr 032399 FEHRENBACHER, BEN $150.00 <br /> 1/23/2019 032400 FOREST LAKE PRINTING NAME PLATE-M. LASKO $14.00 <br /> 1/23/2019 032400 FOREST LAKE PRINTING NAME PLATE-M. GIOVINAZZO $14.00 <br /> Check Nbr 032400 FOREST LAKE PRINTING $28.00 <br /> 1/23/2019 032401 GANZEL, KIM P&Z MEETINGS - 11-13&12.4-18 <br /> Check Nbr 032401 GANZEL KIM $100.00 <br /> 1/23/2019 032402 GOPHER STATE ONE CALL INC 2019 FACILITY OPERATOR FEE-JAN. 2019 $25.00 <br /> 1/23/2019 032402 GOPHER STATE ONE CALL INC 2019 FACILITY OPERATOR FEE-JAN. 2019 $25.00 <br /> Check Nbr 032402 GOPHER STATE ONE CALL INC $50.00 <br /> 1/23/2019 032403 GOVERNMENT BRANDS SHARED SERVI GOV OFFICE ANNUAL SERVICE PACKAGE <br /> Check Nbr 032403 GOVERNMENT BRANDS SHARED SERVI $700.00 <br /> 1/23/2019 032404 GRAHEK, HEIDI P&R MEETINGS- 10-10, 11-7&12-5-18 <br /> Check Nbr 032404 GRAHEK, HEIDI $150.00 <br /> 1/23/2019 032405 HAIDEN, MARK P&Z MEETINGS - 10-2, 11-13&12.4-18 <br /> Check Nbr 032405 HAIDEN, MARK $150.00 <br /> 1/23/2019 032406 HANZAL,JEFF EDA MEETINGS- 10-17&12-5-18 <br /> Check Nbr 032406 HANZAL,JEFF $100.00 <br /> 1/23/2019 032407 IIMC T. BENDER MEMBERSHIP DUES <br /> Check Nbr 032407 IIMC $170.00 <br /> 1/23/2019 032408 LINCOLN FINANCIAL GROUP 2019 FEBRUARY LONG TERM DISABILITY INS $287.69 <br /> 1/23/2019 032408 LINCOLN FINANCIAL GROUP 2019 JANUARY LONG TERM DISABILITY INS. 2$ 87.69 <br /> Check Nbr 032408 LINCOLN FINANCIAL GROUP $575.38 <br /> 1/23/2019 032409 MARCO,INC. STANDARD PYMT-PER CONTRACT <br /> Check Nbr 032409 MARCO.INC. $241.32 <br /> 1/23/2019 032410 MEDIATION AND RESOTATIVE SERVI 2019 MEDIATION&RESTORATIVE SERVICES <br /> Check Nbr 032410 MEDIATION AND RESOTATIVE SERVI $434.83 <br /> 1/23/2019 032411 METRO CITIES 2019 METRO CITIES DUES <br /> Check Nbr 032411 METRO CITIES $1,832.00 <br /> 1/23/2019 032412 MMUA 2019 WATER UTILITY MEMBER DUES <br /> Check Nbr 032412 MMUA $318.00 <br /> 12 <br />