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CITY OF CENTERVILLE 05/03/19 9:27 AM <br /> Page 1 <br /> Check Detail -April 29, 2019 thru May 08, 2019 <br /> Check <br /> Date Check# Vender Name Comments Amount <br /> 4/25/2019 001335E TASC FSA W/H -PAY PERIOD 8 $110.41 <br /> Check Nbr001335 TASC $110.41 <br /> 4/25/2019 001336E MIDWESTONE BANK DELUXE BUS. SYS-DEPOSIT SLIPS $68.91 <br /> Check Nbr 001336 MIDWESTONE BANK $68.91 <br /> 4/29/2019 001337E PSN UTILITIES -THRU 3-31-19 $265.00 <br /> 4/29/2019 001337E PSN UTILITIES -THRU 3-31-19 $265.00 <br /> 4/29/2019 001337E PSN PERMITS&FEES-THRU 3-31-19 $28.69 <br /> Check Nbr001337 PSN $558.69 <br /> 5/2/2019 001338E IRS/EFTPS FICA/MED W/H -PAY PERIOD 9 $3,938.26 <br /> 5/2/2019 001338E IRS/EFTPS FED W/H -PAY PERIOD 9 $2,067.21 <br /> Check Nbr 001338 IRS/EFTPS $6,005.47 <br /> 5/3/2019 001339E MINNESOTA DEPT OF REVENUE STATE W/H -PAY PERIOD 9 $1,048.88 <br /> Check Nbr 001339 MINNESOTA DEPT OF REVENUE $1,048.88 <br /> 5/6/2019 001340E OPTUM BANK- H.S.A. H.S.A. W/H -PAY PERIOD 9 $1,215.16 <br /> Check Nbr 001340 OPTUM BANK- H.S.A. $1,215.16 <br /> 5/3/2019 001341E PERA PERA W/H -PAY PERIOD 9 $3,183.54 <br /> Check Nbr001341 PERA $3,183.54 <br /> 5/3/2019 001342E TASC F.S.A W/H -PAY PERIOD 9 $110.41 <br /> Check Nbr001342 TASC $110.41 <br /> 4/30/2019 032616 POSTMASTER 2019 MARCH&APRIL UTILITY BILLING $184.64 <br /> 4/30/2019 032616 POSTMASTER 2019 MARCH&APRIL UTILITY BILLING $184.63 <br /> 4/30/2019 032616 POSTMASTER 2019 MARCH&APRIL UTILITY BILLING $184.63 <br /> Check Nbr 032616 POSTMASTER $553.90 <br /> 5/8/2019 032617 ALL AMERICAN TITLE COMPANY REFUND-7223 MILL RD-OVER PD FINAL UT BILL $40.95 <br /> Check Nbr 032617 ALL AMERICAN TITLE COMPANY $40.95 <br /> 5/8/2019 032618 ALLSTREAM PHONE SERVICES THRU 5-22-19 $88.53 <br /> Check Nbr 032618 ALLSTREAM $88.53 <br /> 5/8/2019 032619 AMERITAS VISON CARE-5-1-19 THRU 5-31-19 $21.44 <br /> Check Nbr 032619 AMERITAS $21.44 <br /> 5/8/2019 032620 ANOKA COUNTY TREASURY MAY 2019 BROADBAND $37.50 <br /> 5/8/2019 032620 ANOKA COUNTY TREASURY MAY 2019 BROADBAND $37.50 <br /> 5/8/2019 032620 ANOKA COUNTY TREASURY MAY 2019 BROADBAND $37.50 <br /> Check Nbr 032620 ANOKA COUNTY TREASURY $112.50 <br /> 5/8/2019 032621 BRADLEY&JIN WAGNER REFUND-2061 WILLOW CIRCLE-OVER PD FINAL UT BILL $10.17 <br /> Check Nbr 032621 BRADLEY&JIN WAGNER $10.17 <br /> 5/8/2019 032622 CANON FINANCIAL SERVICES INC. 2085 W CEDAR ST-COPIER MAINT-SERV THRU 4-30-19 $33.13 <br /> Check Nbr 032622 CANON FINANCIAL SERVICES INC. $33.13 <br /> 5/8/2019 032623 CENTENNIAL FIRE DISTRICT 2ND QTR 2019 FIRE SERVICES $69,190.25 <br /> Check Nbr 032623 CENTENNIAL FIRE DISTRICT $69,190.25 <br /> 5/8/2019 032624 CENTENNIAL LAKES POLICE DEPT POLICE SERVICES-MAY 2019 $72,285.66 <br /> Check Nbr 032624 CENTENNIAL LAKES POLICE DEPT $72,285.66 <br /> 5/8/2019 032625 CITY OF CIRCLE PINES MAY 2019 POLICE BLDG CONTRACT $215.63 <br /> 5/8/2019 032625 CITY OF CIRCLE PINES MAY 2019 POLICE BLDG CONTRACT $5,416.67 <br /> Check Nbr 032625 CITY OF CIRCLE PINES $5,632.30 <br /> 5/8/2019 032626 CITY OF HUGO STREET SWEEPING $3,152.50 <br /> Check Nbr 032626 CITY OF HUGO $3,152.50 <br /> 5/8/2019 032627 CITY OF ROSEVILLE IT SUPPORT SERVICES APRIL 2019 $381.75 <br /> 5/8/2019 032627 CITY OF ROSEVILLE IT SUPPORT SERVICES APRIL 2019 $381.75 <br /> 5/8/2019 032627 CITY OF ROSEVILLE IT SUPPORT SERVICES APRIL 2019 $381.75 <br /> 5/8/2019 032627 CITY OF ROSEVILLE IT PHONE SERVICE APRIL 2019 $95.00 <br /> 5/8/2019 032627 CITY OF ROSEVILLE IT PHONE SERVICE APRIL 2019 $95.00 <br /> 5/8/2019 032627 CITY OF ROSEVILLE LASERFICHE LCENSE-K. HOGAN $969.08 <br /> 5/8/2019 032627 CITY OF ROSEVILLE IT SUPPORT SERVICES APRIL 2019 $381.75 <br /> Check Nbr 032627 CITY OF ROSEVILLE $2,686.08 <br /> 6 <br />