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CITY OF CENTERVILLE 03/22/19 2:55 PM <br /> Page 1 <br /> Check Detail - March 27, 2019 <br /> Check <br /> Date Check# Vender Name Comments Amount <br /> 3/22/2019 001318E PERA PERA W/H-PAY PERIOD 6 <br /> Check Nbr 001318 PERA $3.279.21 <br /> 3/22/2019 001319E IRS/EFTPS FED/W/H -PAY PERIOD 6 $2,102.09 <br /> 3/22/2019 001319E IRS/EFTPS FICA/MED-WH-PAY PERIOD 6 53,676.72 <br /> Check Nbr 001319 IRS/EFTPS $5,778.81 <br /> 3/22/2019 001320E OPTUM BANK- H.S.A. H.S.A.W/H-PAY PERIOD 6 <br /> Check Nbr 001320 OPTUM BANK-H.S.A. $1,262.37 <br /> 3/22/2019 001321E MINNESOTA DEPT OF REVENUE STATE W/H- PAY PERIOD 6 <br /> Check Nbr 001321 MINNESOTA DEPT OF REVENUE $1,044.55 <br /> 3/27/2019 032521 AMERITAS APRIL 2019-VISON CARE- <br /> Check Nbr 032521 AMERITAS $21.44 <br /> 3/27/2019 032522 ANOKA COUNTY HIGHWAY DEPT SPECIAL EVENT PERMIT-2019 FETE DES LACS PARADE <br /> Check Nbr 032522 ANOKA COUNTY HIGHWAY DEPT $50.00 <br /> 3/27/2019 032523 ANOKA COUNTY PROPERTY RECORDS 24 3122 33 0002- PUBLIC WORKS-2085 W CEDAR ST $155.53 <br /> 3/27/2019 032523 ANOKA COUNTY PROPERTY RECORDS 23 31 22 14 0077-00028-2000-WATER TOWER SITE $974.71 <br /> 3/27/2019 032523 ANOKA COUNTY PROPERTY RECORDS 23 31 22 13 0015-CITY HALL- 1880 MAIN ST $155.53 <br /> 3/27/2019 032523 ANOKA COUNTY PROPERTY RECORDS 23 3122 13 0051 - 1737 MAIN ST $53.23 <br /> Check Nbr 032523 ANOKA COUNTY PROPERTY RECORDS $1.339.00 <br /> 3/27/2019 032524 ANOKA COUNTY TREASURY APRIL 2019 -BROADBAND $37.50 <br /> 3/27/2019 032524 ANOKA COUNTY TREASURY APRIL 2019 -BROADBAND $37.50 <br /> 3/27/2019 032524 ANOKA COUNTY TREASURY APRIL 2019 -BROADBAND $37.50 <br /> Check Nbr 032524 ANOKA COUNTY TREASURY $112.50 <br /> 3/27/2019 032525 BENDER,TERESA MILEAGE REIMBURSEMENT FOR MCFOA CONFERENCE-ST. <br /> Check Nbr 032525 BENDER,TERESA $75.69 <br /> 3/27/2019 032526 CANON FINANCIAL SERVICES INC. 2085 W CEDAR ST-COPIER MAINT-SERV THRU 3-31-19 <br /> Check Nbr 032526 CANON FINANCIAL SERVICES INC. $33.13 <br /> 3/27/2019 032527 CARGILL INCORPORATED DEICER SALT <br /> Check Nbr 032527 CARGILL INCORPORATED $3,948.49 <br /> 3/27/2019 032528 CITY OF ROSEVILLE IT LASERFISCHE SERVICE 2019 ANNUAL $270.25 <br /> 3/27/2019 032528 CITY OF ROSEVILLE IT LASERFISCHE SERVICE 2019 ANNUAL $270.25 <br /> 3/27/2019 032528 CITY OF ROSEVILLE IT LASERFISCHE SERVICE 2019 ANNUAL $270.25 <br /> 3/27/2019 032528 CITY OF ROSEVILLE IT LASERFISCHE SERVICE 2019 ANNUAL $270.25 <br /> Check Nbr 032528 CITY OF ROSEVILLE 81,081.00 <br /> 3/27/2019 032529 DELTA DENTAL DENTAL INS-THRU 4-30-19 <br /> Check Nbr 032529 DELTA DENTAL $436.78 <br /> 3/27/2019 032530 DISCOUNT PLAYGROUND SUPPLY TRIPLE SHOOT BASKETBALL GAME-GREEN&GAGA PIT BALL <br /> Check Nbr 032530 DISCOUNT PLAYGROUND SUPPLY $1,948.00 <br /> 3/27/2019 032531 DVS RENEWAL 05 FORD 1FTYR10U25PA67117-TABS $41.00 <br /> Check Nbr 032531 DVS RENEWAL $41.00 <br /> 3/27/2019 032532 FEHRENBACHER, BEN OZARK TRAIL 10'X10'CANOPY- 2019 FETE DES LACS $169.26 <br /> 3/27/2019 032532 FEHRENBACHER, BEN USA STICK FLAGS-2019 FETE DES LACS $202.47 <br /> Check Nbr 032532 FEHRENBACHER. BEN $371.73 <br /> 3/27/2019 032533 GREEN LIGHTS RECYCLING, INC. RECYCLING EVENT 3-9-19 <br /> Check Nbr 032533 GREEN LIGHTS RECYCLING. INC. $1.999.48 <br /> 3/27/2019 032534 HUISENGA,JAMES MILEAGE REIMBURSEMENT-WATER TRAINING $97.88 <br /> 3/27/2019 032534 HUISENGA,JAMES SAFETY BOOT REIMBURSEMENT $170.00 <br /> Check Nbr 032534 HUISENGA,JAMES $267.88 <br /> 3/27/2019 032535 ISAACSON, BENJAMIN REFUND-OVER PD UTILITY BILL FOR 1822 DUPRE RD <br /> Check Nbr 032535 ISAACSON, BENJAMIN $435.15 <br /> 3/27/2019 032536 LINCOLN NATIONAL FINANCIAL GRO LONG TERM DISAIBLITY INS THRU 4-30-19 <br /> Check Nbr 032536 LINCOLN NATIONAL FINANCIAL GRO $287.69 <br /> 3/27/2019 032537 MARCO,INC. STANDARD PYMT-PER CONTRACT <br /> Check Nbr 032537 MARCO,INC. $241.32 <br /> 3/27/2019 032538 MINN. DEPT. OF HEALTH J. HUISENGA WATERWORKS OPERATOR EXAM <br /> Check Nbr 032538 MINN. DEPT. OF HEALTH $23.00 <br /> 3/27/2019 032539 OLSONS SEWER SERVICE,INC. CURB STOP BOX&ROD REPAIR- 1828 73RD STREET <br /> Check Nbr 032539 OLSONS SEWER SERVICE,INC. $6,068.54 <br /> 3/27/2019 032540 PRESS PUBLICATIONS PUBLIC NOTICE-INFORMATION MEETING-WELL HEAD $42.30 <br /> 3/27/2019 032540 PRESS PUBLICATIONS PUBLIC NOTICE-STORM WATER POLLUTION $47.25 <br /> Check Nbr 032540 PRESS PUBLICATIONS $89.55 <br /> 3/27/2019 032541 SWEENEY, KRIS MILEAGE REIMBRUSEMENTS FROM- 12-14-18 THRU 3-22-19 $108.86 <br /> 3/27/2019 032541 SWEENEY, KRIS MILEAGE REIMBURSEMENTS FROM 12-14-19 THRU 3-22-19- $3.82 <br /> 3/27/2019 032541 SWEENEY, KRIS MILEAGE REIMBURSEMENTS FROM 12-14-19 THRU 3-22-19- $3.82 <br /> Check Nbr 032541 SWEENEY KRIS $116.50 <br />