2019-05-22 CC Packet - Laserfiche WebLink

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CITY OF CENTERVILLE 05/17/19 11:22 AM Page 1 Check Detail - May 22, 2019 Check Date Check# Vender Name Comments Amount 5/17/2019 001343E PSN PERMIT&FEES ACH CHARGES-4-1-19 THRU 4-30-10 $77.64 5/17/2019 001343E PSN UTILITIES ACH CHARGES -4-1-19 THRU 4-30-10 $155.34 5/17/2019 001343E PSN MISC ACH CHARGES -4-1-19 THRU 4-30-10 $6.00 5/17/2019 001343E PSN UTILITIES ACH CHARGES-4-1-19 THRU 4-30-10 $155.35 Check Nbr001343 PSN $394.33 5/17/2019 001344E IRS/EFTPS FED W/H -PAY PERIOD 10 $2,052.21 5/17/2019 001344E IRS/EFTPS FICA/MED W/H -PAY PERIOD 10 $3,679.40 Check Nbr 001344 IRS/EFTPS $5,731.61 5/17/2019 001345E OPTUM BANK- H.S.A. H.S.A. W/H -PAY PERIOD 10 Check Nbr 001345 OPTUM BANK- H.S.A. $1,215.16 5/17/2019 001346E PERA PERA W/H -PAY PERIOD 10 Check Nbr001346 PERA $3,215.79 5/17/2019 001347E MINNESOTA DEPT OF REVENUE STATE W/H -PAY PERIOD 10 Check Nbr 001347 MINNESOTA DEPT OF REVENUE $1,016.04 5/17/2019 001348E TASC F.S.A. W/H -PAY PERIOD 10 Check Nbr001348 TASC $110.41 5/22/2019 032644 ACR,INC. BREAK REPAIRS TO CUSHMAN Check Nbr 032644 ACR,INC. $304.00 5/22/2019 032645 AFLAC AFLAC INSURANCE FOR APRIL 2019 Check Nbr032645 AFLAC $172.98 5/22/2019 032646 AIRFRESH INDUSTIRES,INC. PORTABLE RESTROOM RENTAL 5-1-19 THRU 5-28-19-PARKS Check Nbr 032646 AIRFRESH INDUSTIRES,INC. $550.00 5/22/2019 032647 ALLINA HEALTH K. HOGAN PRE-EMPLOYMENT PHYSICAL Check Nbr 032647 ALLINA HEALTH $95.00 5/22/2019 032648 CENTERPOINT ENERGY 1880 MAIN ST-SERV THRU 4-26-19 $299.30 5/22/2019 032648 CENTERPOINT ENERGY 1785 PELTIER LAKE DR-SERV THRU 4-26-19 $25.95 5/22/2019 032648 CENTERPOINT ENERGY 6970 LAMOTTE DR-SERV THRU 4-26-19 $56.13 5/22/2019 032648 CENTERPOINT ENERGY 2085 W CEDAR STREET-SERV THRU 4-26-19 3$ 29.30 Check Nbr 032648 CENTERPOINT ENERGY $710.68 5/22/2019 032649 CITY OF CENTERVILLE-MASTERCA FUEL $364.04 5/22/2019 032649 CITY OF CENTERVILLE-MASTERCA WASTE BAG/STATION -PARKS $376.97 5/22/2019 032649 CITY OF CENTERVILLE-MASTERCA SUPPLIES $362.52 5/22/2019 032649 CITY OF CENTERVILLE-MASTERCA DRENCH SHOWER W/EYE FACE WASH STATION $946.40 5/22/2019 032649 CITY OF CENTERVILLE-MASTERCA M.STATZ LODGING $144.44 5/22/2019 032649 CITY OF CENTERVILLE-MASTERCA FUEL $140.62 5/22/2019 032649 CITY OF CENTERVILLE-MASTERCA OFFICE SUPPLIES $63.35 5/22/2019 032649 CITY OF CENTERVILLE-MASTERCA MAIL WATER SAMPLE $12.24 5/22/2019 032649 CITY OF CENTERVILLE-MASTERCA ENDICIA FEE-POSTAGE MACHINE $9.95 5/22/2019 032649 CITY OF CENTERVILLE-MASTERCA M.STATZ CONFERENCE 5$ 20.00 Check Nbr 032649 CITY OF CENTERVILLE-MASTERCA $2,940.53 5/22/2019 032650 CITY OF ROSEVILLE IT SUPPORT SERVICES $381.75 5/22/2019 032650 CITY OF ROSEVILLE IT SUPPORT SERVICES $381.75 5/22/2019 032650 CITY OF ROSEVILLE IT SUPPORT SERVICES $381.75 5/22/2019 032650 CITY OF ROSEVILLE IT SUPPORT SERVICES $381.75 5/22/2019 032650 CITY OF ROSEVILLE IT PHONE SERVICES $95.00 5/22/2019 032650 CITY OF ROSEVILLE IT PHONE SERVICES $95.00 Check Nbr 032650 CITY OF ROSEVILLE $1,717.00 5/22/2019 032651 DELTA DENTAL DUNE 2019 DENTAL INS Check Nbr 032651 DELTA DENTAL $436.78 5/22/2019 032652 IMAGE PRINTING&GRAPHICS BILLING SHEETS/ENVELOPES $368.68 5/22/2019 032652 IMAGE PRINTING&GRAPHICS BILLING SHEETS/ENVELOPES $368.68 5/22/2019 032652 IMAGE PRINTING&GRAPHICS BILLING SHEETS/ENVELOPES $368.68 Check Nbr 032652 IMAGE PRINTING&GRAPHICS $1,106.04 5/22/2019 032653 INNOVATIVE OFFICE SOLUTIONS LL OFFICE SUPPLIES Check Nbr 032653 INNOVATIVE OFFICE SOLUTIONS LL $141.00 5/22/2019 032654 INSTRUMENTAL RESEARCH INC APRIL WATER TESTING Check Nbr 032654 INSTRUMENTAL RESEARCH INC $52.50 5/22/2019 032655 INTERNATIONAL UNION OF OPERATI DUNE UNION DUES Check Nbr 032655 INTERNATIONAL UNION OF OPERATI $105.00