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CITY OF CENTERVILLE 04/18/19 2:23 PM <br /> Page 1 <br /> Check Detail -April 24, 2019 <br /> Check <br /> Date Check# Vender Name Comments Amount <br /> 4/19/2019 001330E OPTUM BANK- H.S.A. H.S.A W/H -PAY PERIOD 8 <br /> Check Nbr 001330 OPTUM BANK-H.S.A. $1,215.16 <br /> 4/19/2019 001331E MINNESOTA DEPT OF REVENUE STATE WH-PAY PERIOD 8 <br /> Check Nbr 001331 MINNESOTA DEPT OF REVENUE $966.18 <br /> 4/19/2019 001332E IRS/EFTPS FED.W/H -PAY PERIOD 8 $1,974.17 <br /> 4/19/2019 001332E IRS/EFTPS FICA/MED W/H -PAY PERIOD 8 $3,560.04 <br /> Check Nbr 001332 IRS/EFTPS $5,534.21 <br /> 4/19/2019 001333E PERA PERA W/H -PAY PERIOD 8 <br /> Check Nbr001333 PERA $3,182.19 <br /> 4/9/2019 001334E MINNESOTA DEPT OF REVENUE 1ST QTR SALES TAX-WATER $203.00 <br /> 4/9/2019 001334E MINNESOTA DEPT OF REVENUE 1ST QTR SOLID WASTE TAX-GARBAGE $4,172.00 <br /> Check Nbr 001334 MINNESOTA DEPT OF REVENUE $4,375.00 <br /> 4/24/2019 032578 AMUNDSEN,KEVIN P&R MEETINGS- 1-2&2-6-19 <br /> Check Nbr 032578 AMUNDSEN, KEVIN $100.00 <br /> 4/24/2019 032579 BENDER,TERESA REIMBURSE FOR HOOK KEY BOX <br /> Check Nbr 032579 BENDER,TERESA $10.70 <br /> 4/24/2019 032580 BETTINGER,CHRISTOPHER P&R MEETING -2-6-19 <br /> Check Nbr 032580 BETTINGER,CHRISTOPHER $50.00 <br /> 4/24/2019 032581 BROUSSARD-VICKERS, LINDA P&Z MEETINGS-2-5&3-5-19 <br /> Check Nbr 032581 BROUSSARD-VICKERS, LINDA $100.00 <br /> 4/24/2019 032582 CADENCE DEMPSEY 1ST PLACE LOGO CONTEST WINNER FOR 8K RUN <br /> Check Nbr 032582 CADENCE DEMPSEY $200.00 <br /> 4/24/2019 032583 CINNIA CHAN 2ND PLACE LOGO CONTEST WINNER FOR 8K RUN <br /> Check Nbr 032583 CINNIA CHAN $100.00 <br /> 4/24/2019 032584 CITY OF ST. PAUL ASPHALT MIX <br /> Check Nbr 032584 CITY OF ST. PAUL $159.68 <br /> 4/24/2019 032585 DEJONG, BRUCE MILEAGE REIMBURSEMENT $10.61 <br /> 4/24/2019 032585 DEJONG, BRUCE MILEAGE REIMBURSEMENT $9.74 <br /> 4/24/2019 032585 DEJONG, BRUCE REIMBURE FOR KEYBOARD&MOUSE 3$ 8.46 <br /> Check Nbr 032585 DEJONG, BRUCE $58.81 <br /> 4/24/2019 032586 DELTA DENTAL MAY 2019 DENTAL INSURANCE <br /> Check Nbr 032586 DELTA DENTAL $436.78 <br /> 4/24/2019 032587 E.G. RUD&SONS 1695&1737 MAIN ST-PT B3&9 CENTERVILLE-RESEARCH, <br /> Check Nbr 032587 E.G. RUD&SONS $3,354.12 <br /> 4/24/2019 032588 FEHRENBACHER, BEN P&Z MEETINGS- 1-8&3-5-19 <br /> Check Nbr 032588 FEHRENBACHER, BEN $100.00 <br /> 4/24/2019 032589 FOREST LAKE PRINTING ENGRAVED NAME PLATES $24.00 <br /> 4/24/2019 032589 FOREST LAKE PRINTING ENGRAVED NAME PLATES $36.00 <br /> 4/24/2019 032589 FOREST LAKE PRINTING ENGRAVED NAME PLATES $12.00 <br /> 4/24/2019 032589 FOREST LAKE PRINTING DESIGN/NAME PLATE-K.AMUNDSEN $43.00 <br /> 4/24/2019 032589 FOREST LAKE PRINTING ENGRAVED NAME PLATES 1$ 0.00 <br /> Check Nbr 032589 FOREST LAKE PRINTING $125.00 <br /> 4/24/2019 032590 GANZEL, KIM P&Z MEETING-2-5-19 <br /> Check Nbr 032590 GANZEL,KIM $50.00 <br /> 4/24/2019 032591 GLOBAL CLOSING&TITLE SERVICE REPLACEMENT CK 32279-7341 DEER PASS DR-OVER PD <br /> Check Nbr 032591 GLOBAL CLOSING&TITLE SERVICE $0.23 <br /> 4/24/2019 032592 GRAHEK, HEIDI P&R MEETING-3-6-19 <br /> Check Nbr 032592 GRAHEK. HEIDI $50.00 <br /> 4/24/2019 032593 HAIDEN, MARK P&Z MEETING-2-5&3-5-19 <br /> Check Nbr 032593 HAIDEN, MARK $100.00 <br /> 4/24/2019 032594 HANZAL,JEFF EDA MEETINGS-JAN&MARCH 2O19 <br /> Check Nbr 032594 HANZAL.JEFF $100.00 <br /> 4/24/2019 032595 HOGAN, KATIE MILEAGE REIMBURSEMENT <br /> Check Nbr 032595 HOGAN. KATIE $62.76 <br /> 4/24/2019 032596 INNOVATIVE OFFICE SOLUTIONS LL OFFICE SUPPLIES $10.16 <br /> 4/24/2019 032596 INNOVATIVE OFFICE SOLUTIONS LL OFFICE SUPPLIES $84.74 <br /> 4/24/2019 032596 INNOVATIVE OFFICE SOLUTIONS LL OFFICE SUPPLIES $146.54 <br /> 4/24/2019 032596 INNOVATIVE OFFICE SOLUTIONS LL OFFICE SUPPLIES 2$ 9.04 <br /> Check Nbr 032596 INNOVATIVE OFFICE SOLUTIONS LL $270.48 <br /> 96 <br />