2019-03-13 CC Packet - Laserfiche WebLink

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CITY OF CENTERVILLE 03/08/19 1:38 PM Page 1 Check Detail - March 13, 2019 Check Date Check# Vender Name Comments Amount 3/8/2019 001313E TASC FSA W/H -PAY PERIOD 5 Check Nbr 001313 TASC $110.41 3/8/2019 001314E PERA PERA W/H -PAY PERIOD 5 Check Nbr 001314 PERA $3,201.39 3/8/2019 001315E OPTUM BANK- H.S.A. H.S.A. W/H -PAY PERIOD 5 Check Nbr 001315 OPTUM BANK- H.S.A. $1.262.37 3/8/2019 001316E MINNESOTA DEPT OF REVENUE STATE W/H -PAY PERIOD 5 Check Nbr 001316 MINNESOTA DEPT OF REVENUE $1.065.79 3/8/2019 001317E IRS/EFTPS FICA/MED W/H -PAY PERIOD 5 $4,051.56 3/8/2019 001317E IRS/EFTPS FED W/H -PAY PERIOD 5 $2,128.27 Check Nbr 001317 IRS/EFTPS $6,179.83 3/5/2019 032492 POSTMASTER 2019 JAN/FEB UTILITY BILLING $184.38 3/5/2019 032492 POSTMASTER 2019 JAN/FEB UTILITY BILLING $184.38 3/5/2019 032492 POSTMASTER 2019 JAN/FEB UTILITY BILLING $184.38 Check Nbr 032492 POSTMASTER $553.14 3/13/2019 032493 ALLSTREAM PHONE SERVICE THRU 3-22-19 $88.77 Check Nbr 032493 ALLSTREAM $88.77 3/13/2019 032494 AMERITAS VISION CARE-MARCH 2019 Check Nbr 032494 AMERITAS $21.44 3/13/2019 032495 ANOKA COUNTY TREASURY MARCH 2019 BROADBAND $37.50 3/13/2019 032495 ANOKA COUNTY TREASURY MARCH 2019 BROADBAND $37.50 3/13/2019 032495 ANOKA COUNTY TREASURY MARCH 2019 BROADBAND $37.50 Check Nbr 032495 ANOKA COUNTY TREASURY $112.50 3/13/2019 032496 BANYON DATA SYSTEMS INC FUND&PAYROLL SUPPORT Check Nbr 032496 BANYON DATA SYSTEMS INC $1.590.00 3/13/2019 032497 BLAINE BROTHERS,INC. 2001 STERLING TRUCK-REPAIRS Check Nbr 032497 BLAINE BROTHERS.INC. $1.283.68 3/13/2019 032498 BONSELL,TRACY REFUND OVER PYMT FINAL UTILITY BILL- 1988 ROBIN LANE N Check Nbr 032498 BONSELL.TRACY $228.14 3/13/2019 032499 CENTENNIAL LAKES POLICE DEPT POLICE SERVICES -MARCH 2019 Check Nbr 032499 CENTENNIAL LAKES POLICE DEPT $72.285.66 3/13/2019 032500 CENTER POINT ENERGY 2085 W CEDAR ST-SERV THRU 02-26-19 $1,076.92 3/13/2019 032500 CENTER POINT ENERGY 1880 MAIN ST-SERV THRU 02-26-19 $811.16 3/13/2019 032500 CENTER POINT ENERGY 1785 PELTIER LAKE DR-SERV THRU 02-26-19 $26.28 3/13/2019 032500 CENTER POINT ENERGY 6970 LAMOTTE DR-SERV THRU 02-26-19 $199.46 Check Nbr 032500 CENTER POINT ENERGY $2,113.82 3/13/2019 032501 CITY OF CENTERVILLE-MASTERCA OFFICE SUPPLIES $21.77 3/13/2019 032501 CITY OF CENTERVILLE-MASTERCA OFFICE SUPPLIES $130.62 3/13/2019 032501 CITY OF CENTERVILLE-MASTERCA ENDICIA-POSTAGE FEES $9.95 3/13/2019 032501 CITY OF CENTERVILLE-MASTERCA AED PROFESSIONAL-LIFEPAK $106.00 3/13/2019 032501 CITY OF CENTERVILLE-MASTERCA AED PROFESSIONAL-LIFEPAK $106.00 3/13/2019 032501 CITY OF CENTERVILLE-MASTERCA SUPPLIES $127.58 3/13/2019 032501 CITY OF CENTERVILLE-MASTERCA AMERICAN ASSOC. -STATE&LOCAL HISTORY-DUPRE FAMILY $118.00 3/13/2019 032501 CITY OF CENTERVILLE-MASTERCA J. HUISENGA-WATER&WASTEWATER CLASS $120.00 3/13/2019 032501 CITY OF CENTERVILLE-MASTERCA J. HUISENGA-WATER&WASTEWATER CLASS $120.00 3/13/2019 032501 CITY OF CENTERVILLE-MASTERCA SUPPLIES $33.10 3/13/2019 032501 CITY OF CENTERVILLE-MASTERCA MEMBERSHIP FEE-SAM'S CLUB $45.00 3/13/2019 032501 CITY OF CENTERVILLE-MASTERCA FUEL $2,215.11 3/13/2019 032501 CITY OF CENTERVILLE-MASTERCA FUEL $151.78 Check Nbr 032501 CITY OF CENTERVILLE-MASTERCA $3,304.91 3/13/2019 032502 CITY OF CIRCLE PINES 2019 POLICE BLDG CONTRACT $215.63 3/13/2019 032502 CITY OF CIRCLE PINES 2019 POLICE BLDG CONTRACT $5,416.67 Check Nbr 032502 CITY OF CIRCLE PINES $5.632.30 3/13/2019 032503 CITY OF ROSEVILLE IT SUPPORT SERVICES-FEB. 2019 $381.75 3/13/2019 032503 CITY OF ROSEVILLE IT SUPPORT SERVICES-FEB. 2019 $381.75 3/13/2019 032503 CITY OF ROSEVILLE IT PHONE SERVICES-FEB. 2019 $95.00 3/13/2019 032503 CITY OF ROSEVILLE IT PHONE SERVICES-FEB. 2019. $95.00 3/13/2019 032503 CITY OF ROSEVILLE IT SUPPORT SERVICES-FEB. 2019 $381.75 3/13/2019 032503 CITY OF ROSEVILLE IT SUPPORT SERVICES-FEB. 2019 $381.75 Check Nbr 032503 CITY OF ROSEVILLE $1.717.00