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2020-04-22 CC Packet
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2020-04-22 CC Packet
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4/18/2020 8:21:51 AM
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CITY OF CENTERVILLE 04/17/20 11:58 AM <br /> Page 1 <br />Check Detail - April 22, 2020 <br /> Check <br /> Date Check # Vender Name Comments Amount <br /> 4/17/2020 001508E PSN ACH CHARGES - UTILITIES $284.43 <br /> 4/17/2020 001508E PSN ACH CHARGES - UTILITIES $284.43 <br /> 4/17/2020 001508E PSN ACH CHARGES - MISC $3.63 <br /> 4/17/2020 001508E PSN ACH CHARGES - PERMITS & FEES $98.79 <br />Check Nbr 001508 PSN $671.28 <br /> 4/17/2020 001509E IRS/EFTPS FED W/H - PAY PERIOD 8 $2,167.48 <br /> 4/17/2020 001509E IRS/EFTPS FICA/MED W/H - PAY PERIOD 8 $3,607.50 <br />Check Nbr 001509 IRS/EFTPS $5,774.98 <br /> 4/17/2020 001510E MINNESOTA DEPT OF REVENUE STATE W/H - PAY PERIOD 8 <br />Check Nbr 001510 MINNESOTA DEPT OF REVENUE $988.82 <br /> 4/17/2020 001511E PERA PERA W/H - PAY PERIOD 8 <br />Check Nbr 001511 PERA $3,241.65 <br /> 4/17/2020 001512E MINNESOTA DEPT OF REVENUE SALES TAX ON WATER METERS SOLD MARCH 2020 $74.00 <br /> 4/17/2020 001512E MINNESOTA DEPT OF REVENUE COMM. WATER SALES TAX FOR MARCH 2020 $119.00 <br /> 4/17/2020 001512E MINNESOTA DEPT OF REVENUE GARBAGE SOLID WASTE TAX FOR MARCH 2020 $1,540.00 <br />Check Nbr 001512 MINNESOTA DEPT OF REVENUE $1,733.00 <br /> 4/17/2020 001513E OPTUM BANK - H.S.A. H.S.A. W/H - PAY PERIOD 8 <br />Check Nbr 001513 OPTUM BANK - H.S.A. $1,300.00 <br /> 4/17/2020 001514E TASC TO RECORD FSA W/H <br />Check Nbr 001514 TASC $114.58 <br /> 4/22/2020 033402 AFLAC FEBRUARY AFLAC $282.68 <br /> 4/22/2020 033402 AFLAC MARCH AFLAC $282.68 <br />Check Nbr 033402 AFLAC $565.36 <br /> 4/22/2020 033403 AIR MECHANICAL REFUND OVER PD M20-018 - 1650 HUNTERS RIDGE LANE <br />Check Nbr 033403 AIR MECHANICAL $3.92 <br /> 4/22/2020 033404 CENTERPOINT ENERGY 6970 LAMOTTE DR - SERV THRU 3-26-20 $95.95 <br /> 4/22/2020 033404 CENTERPOINT ENERGY 1785 PELTIER LAKE DR - SERV THRU 3-26-20 $27.30 <br /> 4/22/2020 033404 CENTERPOINT ENERGY 2085 W CEDAR ST - SERV THRU 3-26-20 $424.50 <br /> 4/22/2020 033404 CENTERPOINT ENERGY 1880 MAIN ST - SERV THRU 3-26-20 $405.59 <br />Check Nbr 033404 CENTERPOINT ENERGY $953.34 <br /> 4/22/2020 033405 CITY OF CENTERVILLE - MASTERCA ANNUAL CHAMBER BANQUET - EDA $50.00 <br /> 4/22/2020 033405 CITY OF CENTERVILLE - MASTERCA COUNCIL RETREAT - DONUTS/POP/LUNCH $82.18 <br /> 4/22/2020 033405 CITY OF CENTERVILLE - MASTERCA MN FESTIVALS & EVENTS ASSOC - CONFERENCE $140.00 <br />Check Nbr 033405 CITY OF CENTERVILLE - MASTERCA $272.18 <br /> 4/22/2020 033406 CITY OF ROSEVILLE IT SUPPORT - NETMOTION SERVICES - T. BENDER - TO WORK (COVID 19) <br />Check Nbr 033406 CITY OF ROSEVILLE $513.00 <br /> 4/22/2020 033407 CORE & MAIN SUPPLIES <br />Check Nbr 033407 CORE & MAIN $247.28 <br /> 4/22/2020 033408 FIRST ADVANTAGE ANNUAL ENROLLMENT <br />Check Nbr 033408 FIRST ADVANTAGE $68.38 <br /> 4/22/2020 033409 FLAGSHIP RECREATION REPLACEMENT PARTS - EAGLE PARK <br />Check Nbr 033409 FLAGSHIP RECREATION $366.00 <br /> 4/22/2020 033410 GENERAL REPAIR SERVICE WATERMAIN ON 20TH REPAIRS <br />Check Nbr 033410 GENERAL REPAIR SERVICE $4,802.33 <br /> 4/22/2020 033411 GREEN LIGHTS RECYCLING, INC. RECYCLING EVENT (2019-12) <br />Check Nbr 033411 GREEN LIGHTS RECYCLING, INC. $381.80 <br /> 4/22/2020 033412 HANDAHL, ZACHARY & HILLARY PD TWICE ON UT ACCOUNT - REFUNDED <br />Check Nbr 033412 HANDAHL, ZACHARY & HILLARY $140.05 <br /> 4/22/2020 033413 INNOVATIVE OFFICE SOLUTIONS LL OFFICE SUPPLIES <br />Check Nbr 033413 INNOVATIVE OFFICE SOLUTIONS LL $411.63 <br /> 4/22/2020 033414 INSTRUMENTAL RESEARCH INC MARCH WATER TESTING <br />Check Nbr 033414 INSTRUMENTAL RESEARCH INC $52.50 <br /> 4/22/2020 033415 INTERNATIONAL UNION OF OPERATI MAY 2020 UNION DUES <br />Check Nbr 033415 INTERNATIONAL UNION OF OPERATI $105.00 <br /> 4/22/2020 033416 ISS 2085 W CEDAR ST - SYSTEM MONITORING <br />Check Nbr 033416 ISS $103.65 <br /> 4/22/2020 033417 MARCO, INC. STANDARD PAYMENT - PER CONTRACT <br />Check Nbr 033417 MARCO, INC. $241.32 <br /> 4/22/2020 033418 MET. COUNCIL ENV. SERV. (SDS) MAY 2020 WASTEWATER SERVICES <br />Check Nbr 033418 MET. COUNCIL ENV. SERV. (SDS) $19,836.43 <br /> <br />
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