2019-02-13 CC Packet - Laserfiche WebLink

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CITY OF CENTERVILLE 02/08/19 1:08 PM Page 1 Check Detail - Jan. 30, 2019 through Feb. 13, 2019 Check Date Check# Vender Name Comments Amount 1/30/2019 001298E MN DNR WATERS PERMIT# 1991-6246 DNR WATER REPORT Check Nbr 001298 MN DNR WATERS $892.21 2/7/2019 001300E TASC F.S.A W/H -PAY PERIOD 3 Check Nbr 001300 TASC $110.41 2/8/2019 001301E PERA PERA W/H -PAY PERIOD 3 Check Nbr 001301 PERA $3,114.52 2/8/2019 001302E OPTUM BANK- H.S.A. H.S.A. W/H -PAY PERIOD 3 Check Nbr 001302 OPTUM BANK-H.S.A. $1.262.37 2/8/2019 001303E MINNESOTA DEPT OF REVENUE STATE W/H -PAY PERIOD 3 Check Nbr 001303 MINNESOTA DEPT OF REVENUE $1.020.28 2/8/2019 001304E IRS/EFTPS FED.W/H -PAY PERIOD 3 $1,981.46 2/8/2019 001304E IRS/EFTPS FICA/MED W/H -PAY PERIOD 3 $4,004.22 Check Nbr 001304 IRS/EFTPS $5,985.68 2/13/2019 032445 A-1 HYDRAULIC SALES&SERVICE REPAIRS TO PLOW WING CYLINDER FOR QC REPLACEMENT Check Nbr 032445 A-1 HYDRAULIC SALES&SERVICE $126.77 2/13/2019 032446 AMERITAS VISION COVERAGE- FEB. 2019 Check Nbr 032446 AMERITAS $21.44 2/13/2019 032447 ANOKA COUNTY PROPERTY RECORDS TRUTH IN TAXATION $349.03 2/13/2019 032447 ANOKA COUNTY PROPERTY RECORDS SPECIAL ASSESSMENTS $1,422.64 2/13/2019 032447 ANOKA COUNTY PROPERTY RECORDS TIF $811.20 Check Nbr 032447 ANOKA COUNTY PROPERTY RECORDS $2.582.87 2/13/2019 032448 ANOKA COUNTY TREASURY 2019 FEB-BROADBAND $37.50 2/13/2019 032448 ANOKA COUNTY TREASURY 2019 FEB-BROADBAND $37.50 2/13/2019 032448 ANOKA COUNTY TREASURY 2019 FEB-BROADBAND $37.50 2/13/2019 032448 ANOKA COUNTY TREASURY 2019 ECONOMIC DEV COST SHARE2$ 27.00 Check Nbr 032448 ANOKA COUNTY TREASURY $339.50 2/13/2019 032449 BANYON DATA SYSTEMS INC UB SUPPORT&PSN SUPPORT $462.50 2/13/2019 032449 BANYON DATA SYSTEMS INC UB SUPPORT&PSN SUPPORT $462.50 2/13/2019 032449 BANYON DATA SYSTEMS INC PSN SUPPORT6$ 5.00 Check Nbr 032449 BANYON DATA SYSTEMS INC $990.00 2/13/2019 032450 CENTENNIAL FIRE DISTRICT 1ST QTR 2019 FIRE SERVICES Check Nbr 032450 CENTENNIAL FIRE DISTRICT $69,190.25 2/13/2019 032451 CENTENNIAL LAKES POLICE DEPT POLICE SERVICES-FEB. 2019 Check Nbr 032451 CENTENNIAL LAKES POLICE DEPT $72.285.66 2/13/2019 032452 CENTERPOINT ENERGY 1785 PELTIER LAKE DR-SERV THRU 1-28-19 $25.84 2/13/2019 032452 CENTERPOINT ENERGY 6970 LAMOTTE DR-SERV THRU 1-28-19 $207.55 2/13/2019 032452 CENTERPOINT ENERGY 2085 W CEDAR ST-SERV THRU 1-28-19 $1,087.50 2/13/2019 032452 CENTERPOINT ENERGY 1880 MAIN ST-SERV THRU 1-28-19 $876.45 Check Nbr 032452 CENTERPOINT ENERGY $2.197.34 2/13/2019 032453 CITY OF CENTERVILLE-MASTERCA SUPPLIES $336.70 2/13/2019 032453 CITY OF CENTERVILLE-MASTERCA M LAKSO CONFERENCE-COUNCIL $127.78 2/13/2019 032453 CITY OF CENTERVILLE-MASTERCA ENDICIA FEE-POSTAGE FEES $9.95 2/13/2019 032453 CITY OF CENTERVILLE-MASTERCA OFFICE SUPPLIES $39.94 2/13/2019 032453 CITY OF CENTERVILLE-MASTERCA FUEL $318.34 2/13/2019 032453 CITY OF CENTERVILLE-MASTERCA SUPPLIES-SHOP $29.64 2/13/2019 032453 CITY OF CENTERVILLE-MASTERCA POSTAGE FOR WATER SAMPLE $3.75 2/13/2019 032453 CITY OF CENTERVILLE-MASTERCA FUEL $51.54 Check Nbr 032453 CITY OF CENTERVILLE-MASTERCA $917.64 2/13/2019 032454 CITY OF CIRCLE PINES 2019 POLICE BLDG CONTRACT-FEB $5,416.67 2/13/2019 032454 CITY OF CIRCLE PINES 2019 POLICE BLDG CONTRACT-FEB $215.63 Check Nbr 032454 CITY OF CIRCLE PINES $5,632.30 2/13/2019 032455 CITY OF ROSEVILLE IT PHONE SERVICES-JANUARY 2019 $95.50 2/13/2019 032455 CITY OF ROSEVILLE IT SUPPORT SERVICES-JANUARY 2019 $381.75 2/13/2019 032455 CITY OF ROSEVILLE IT SUPPORT SERVICES-JANUARY 2019 $381.75 2/13/2019 032455 CITY OF ROSEVILLE IT SUPPORT SERVICES-JANUARY 2019 $381.75 2/13/2019 032455 CITY OF ROSEVILLE IT SUPPORT SERVICES-JANUARY 2019 $381.75 2/13/2019 032455 CITY OF ROSEVILLE IT PHONE SERVICES-JANUARY 2019 $95.50 Check Nbr 032455 CITY OF ROSEVILLE $1.718.00 1