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Home My WebLink About2019-09-11 CC HandoutsCITY OF CENTERVILLE 09/11/19 3:36 PM Check Detail - September 11, 2019 Page 1 Check Date Check # Vender Name Comments Amount 1 9/11/2019 001397E TASC TO RECORD FSA W/H FOR PAY PERIOD 18 $110.41 Check Nbr 001397 TASC $110.41 1 9/6/2019 001399E PERA PERA W/H - PAY PERIOD 18 $3,194.53 Check Nbr 001399 PERA $3,194.53 1 9/6/2019 001400E IRS/EFTPS FED W/H - PAY PERIOD 18 $2,063.69 1 9/6/2019 001400E IRS/EFTPS FICA/MED W/H - PAY PERIOD 18 $3,972.92 Check Nbr 001400 IRS/EFTPS $6,036.61 1 9/5/2019 001401E OPTUM BANK - H.S.A. H.S.A. W/H - PAY PERIOD 18 $1,213.58 Check Nbr 001401 OPTUM BANK - H.S.A. $1,213.58 1 9/6/2019 001402E MINNESOTA DEPT OF REVENUE STATE W/H - PAY PERIOD 18 $1,046.90 Check Nbr 001402 MINNESOTA DEPT OF REVENUE $1,046.90 1 9/11/2019 001404E PSN ACH CHARGES THRU 8-31-19 - UTILITIES $172.56 1 9/11/2019 001404E PSN ACH CHARGES THRU 8-31-19 - MISC. $7.58 1 9/11/2019 001404E PSN ACH CHARGES THRU 8-31-19 - PERMITS & FEES $137.33 1 9/11/2019 001404E PSN ACH CHARGES THRU 8-31-19 - UTILITIES $172.57 Check Nbr 001404 PSN $490.04 1 9/11/2019 032925 AFLAC AFLAC INS - J, HUISENGA, D. SCHMITZ, & M STATZ $346.06 Check Nbr032925 AFLAC $346.06 1 9/11/2019 032926 AIRFRESH INDUSTIRES, INC. ADA ACCESSIBLE PORTABLE RESTROOM RENTALS $694.95 Check Nbr 032926 AIRFRESH INDUSTIRES, INC. $694.95 1 9/11/2019 032927 ALLSTREAM PHONE SERV THRU 9-22-19 $89.85 Check Nbr 032927 ALLSTREAM $89.85 1 9/11/2019 032928 AMERICAN ENVIRONMENTAL LLC SEWER CLEANING/INSPECTION $4,060.00 Check Nbr 032928 AMERICAN ENVIRONMENTAL LLC $4,060.00 1 9/11/2019 032929 ANOKA COUNTY PROPERTY RECORDS 2234198.006 - 6860 DUPRE RD $46.00 1 9/11/2019 032929 ANOKA COUNTY PROPERTY RECORDS 566877.003 - 7387 OLD MILL RD $46.00 Check Nbr 032929 ANOKA COUNTY PROPERTY RECORDS $92.00 1 9/11/2019 032930 AUDREY BURR OVER PD FINAL UT BILL - 7209 BRIAN DRIVE $22.73 Check Nbr 032930 AUDREY BURR $22.73 1 9/11/2019 032931 BOYS MECHANICAL INC. OVER PD ON M19-029 -1618 DUPRE RD $35.00 Check Nbr 032931 BOYS MECHANICAL INC. $35.00 1 9/11/2019 032932 BURNET TITLE OVER PD FINAL UT BILL - 7062 EAGLE TRAIL $88.42 Check Nbr 032932 BURNET TITLE $88.42 1 9/11/2019 032933 CDC CONSULITNG, LLC ESCROW REFUND - D18-004 - 7396 OLD MILL RD $2,000.00 Check Nbr 032933 CDC CONSULITNG, LLC $2,000.00 1 9/11/2019 032934 CENTENNIAL LAKES POLICE DEPT POLICE SERVICES - SEPTEMBER 2019 $72,285.66 Check Nbr 032934 CENTENNIAL LAKES POLICE DEPT $72,285.66 1 9/11/2019 032935 CENTERPOINT ENERGY 6970 LAMOTTE DR - SERV THRU 7-30-19 - ACCT#800008716 $51.29 1 9/11/2019 032935 CENTERPOINT ENERGY 1880 MAIN ST - SERV THRU 7-30-19 - ACCT#8000087165-9 $146.16 1 9/11/2019 032935 CENTERPOINT ENERGY 1785 PELITER LAKE DR - SERV THRU 7-30-19 - ACCT#800008 $52.87 1 9/11/2019 032935 CENTERPOINT ENERGY 2085 W CEDAR ST - SERV THRU 7-30-19 - ACCT#8000087165 $151.93 Check Nbr 032935 CENTERPOINT ENERGY $402.25 1 9/11/2019 032936 CITY OF CENTERVILLE - MASTERCA BLDG INSPECTOR LICENSE $65.00 1 9/11/2019 032936 CITY OF CENTERVILLE - MASTERCA EDA OPEN HOUSE & ICE $59.75 1 9/11/2019 032936 CITY OF CENTERVILLE - MASTERCA FUEL $108.40 1 9/11/2019 032936 CITY OF CENTERVILLE - MASTERCA SUPPLIES $94.92 1 9/11/2019 032936 CITY OF CENTERVILLE - MASTERCA ENDICIA FEES $9.99