2019-04-10 CC Packet - Laserfiche WebLink

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CITY OF CENTERVILLE 04/05/19 12:56 PM Page 1 Check Detail -April 10, 2019 Check Date Check# Vender Name Comments Amount 4/8/2019 001325E PERA PERA W/H -PAY PERIOD 7 Check Nbr001325 PERA $3,106.53 4/8/2019 001326E IRS/EFTPS FICA/MED W/H -PAY PERIOD 7 $3,858.92 4/8/2019 001326E IRS/EFTPS FED W/H -PAY PERIOD 7 2$ •021.38 Check Nbr 001326 IRS/EFTPS $5,880.30 4/8/2019 001327E MINNESOTA DEPT OF REVENUE STATE W/H -PAY PERIOD 7 Check Nbr 001327 MINNESOTA DEPT OF REVENUE $1,023.50 4/8/2019 001328E OPTUM BANK- H.S.A. H.S.A. W/H -PAY PERIOD 7 Check Nbr 001328 OPTUM BANK- H.S.A. $1,215.16 4/5/2019 001329E TASC FSA W/H -PAY PERIOD 7 Check Nbr001329 TASC $110.41 9/13/2017 031320 IDEAL TITLE- VOIDED 1994-73RD ST-OVER PD FINAL UT BILL-VOIDED CHECK Check Nbr 031320IDEAL TITLE -$84.71 4/10/2019 032545 ALLSTREAM PHONE SERVICE THRU 4-22-19 Check Nbr 032545 ALLSTREAM $88.77 4/10/2019 032546 AMUNDSEN,KEVIN REIMBURSE FOR P&R SUPPLIES FOR DEC. 2018 SKATE NIGHT Check Nbr 032546 AMUNDSEN. KEVIN $32.06 4/10/2019 032547 CARGILL INCORPORATED DEICER SALT Check Nbr 032547 CARGILL INCORPORATED $2,029.33 4/10/2019 032548 CENTENNIAL FIRE DISTRICT 2ND QTR 2019 FIRE SERVICES Check Nbr 032548 CENTENNIAL FIRE DISTRICT $69,190.25 4/10/2019 032549 CENTENNIAL LAKES POLICE DEPT APRIL 2019-POLICE SERVICES Check Nbr 032549 CENTENNIAL LAKES POLICE DEPT $72,285.66 4/10/2019 032550 CENTERPOINT ENERGY 6970 LAMOTTE DR-SERV THRU 3-27-19 $136.35 4/10/2019 032550 CENTERPOINT ENERGY 1785 PELTIER LAKE DR-SERV THRU 3-27-19 $27.31 4/10/2019 032550 CENTERPOINT ENERGY 2085 W CEDAR ST-SERV THRU 3-27-19 $630.00 4/10/2019 032550 CENTERPOINT ENERGY 1880 MAIN ST-SERV THRU 3-27-19 $568.46 Check Nbr 032550 CENTERPOINT ENERGY $1,362.12 4/10/2019 032551 CITY OF CENTERVILLE-MASTERCA FUEL $887.58 4/10/2019 032551 CITY OF CENTERVILLE-MASTERCA J. HUISENGA-WASTEWATER EXAM $55.00 4/10/2019 032551 CITY OF CENTERVILLE-MASTERCA J. HUISENGA-ST. CLOUD CONFERENCE-LODGING $152.22 4/10/2019 032551 CITY OF CENTERVILLE-MASTERCA SUPPLIES&SAFETY EQUIPMENT $458.73 4/10/2019 032551 CITY OF CENTERVILLE-MASTERCA FUEL $224.27 4/10/2019 032551 CITY OF CENTERVILLE-MASTERCA MCFOA LODGING AT ST.CLOUD&MEALS-T. BENDER&K $1,060.65 4/10/2019 032551 CITY OF CENTERVILLE-MASTERCA ENDICIA FEES $9.95 4/10/2019 032551 CITY OF CENTERVILLE-MASTERCA HARDWICK CLOCK $56.78 4/10/2019 032551 CITY OF CENTERVILLE-MASTERCA OFFICE SUPPLIES $46.31 4/10/2019 032551 CITY OF CENTERVILLE-MASTERCA J. HUISENGA-ST. CLOUD CONFERENCE-LODGING $152.22 Check Nbr 032551 CITY OF CENTERVILLE-MASTERCA $3,103.71 4/10/2019 032552 CITY OF CIRCLE PINES APRIL 2019 POLICE BLDG $215.63 4/10/2019 032552 CITY OF CIRCLE PINES APRIL 2019 POLICE BLDG $5,416.67 Check Nbr 032552 CITY OF CIRCLE PINES $5,632.30 4/10/2019 032553 CITY OF ROSEVILLE IT SUPPORT $381.75 4/10/2019 032553 CITY OF ROSEVILLE IT SUPPORT $381.75 4/10/2019 032553 CITY OF ROSEVILLE IT SUPPORT $381.75 4/10/2019 032553 CITY OF ROSEVILLE IT SUPPORT $381.75 4/10/2019 032553 CITY OF ROSEVILLE IT PHONE SERVICE $95.00 4/10/2019 032553 CITY OF ROSEVILLE WIRELESS ACCESS POINT $287.00 4/10/2019 032553 CITY OF ROSEVILLE IT PHONE SERVICE 9$ 5.00 Check Nbr 032553 CITY OF ROSEVILLE $2,004.00 4/10/2019 032554 CONNEXUS ENERGY 6800-20TH AVE-SCADA-SERV THRU 3-25-19 $15.34 4/10/2019 032554 CONNEXUS ENERGY 6800 20TH AVE-LIFT STAT-SERV THRU 3-25-19 $88.70 4/10/2019 032554 CONNEXUS ENERGY 7100-20TH AVE N -TRAFSG-SERV THRU 3-25-19 $76.58 4/10/2019 032554 CONNEXUS ENERGY STREET LIGHTS-395653-219699-SERV THRU 3-25-19 $62.29 4/10/2019 032554 CONNEXUS ENERGY STREET LIGHTS-395653-219678-SERV THRU 3-25-19 $50.43 4/10/2019 032554 CONNEXUS ENERGY 2085 W CEDAR ST-SERV THRU 3-25-19 $271.05 4/10/2019 032554 CONNEXUS ENERGY 7087-20TH AVE-WATER TOWER-SERV THRU 3-25-19 $132.80 4/10/2019 032554 CONNEXUS ENERGY 6800-20TH AVE-SCADA-SERV THRU 3-25-19 $15.34 Check Nbr 032554 CONNEXUS ENERGY $712.53 85