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01/03/20 10:48 AM <br />CITY OF CENTERVILLE <br />Page 1 <br />Check Detail - December 13 thru December 30, 2019 <br />Check <br />DateCheck #Vender NameCommentsAmount <br />112/13/2019001442EIRS/EFTPSFED W/H - PAY PERIOD 25$2,023.29 <br />112/13/2019001442EIRS/EFTPSFICA/MED W/H PAY PERIOD 25$3,854.46 <br />Check Nbr 001442 IRS/EFTPS$5,877.75 <br />112/13/2019001443EMINNESOTA DEPT OF REVENUESTATE W/H - PAY PERIOD 25$942.81 <br />Check Nbr 001443 MINNESOTA DEPT OF REVENUE$942.81 <br />112/12/2019001444EOPTUM BANK - H.S.A.H.S.A. W/H - PAY PERIOD 25$1,213.56 <br />Check Nbr 001444 OPTUM BANK - H.S.A.$1,213.56 <br />112/13/2019001445EPERAPERA W/H - PAY PERIOD 25$3,135.12 <br />Check Nbr 001445 PERA$3,135.12 <br />112/19/2019001447ETASCF.S.A. PAYMENT - PAY PERIOD 25$110.41 <br />Check Nbr 001447 TASC$110.41 <br />112/27/2019001448EPERAPERA W/H - PAY PERIOD 26$3,010.38 <br />Check Nbr 001448 PERA$3,010.38 <br />112/30/2019001449EOPTUM BANK - H.S.A.H.S.A. W/H - PAY PERIOD 26$1,213.90 <br />Check Nbr 001449 OPTUM BANK - H.S.A.$1,213.90 <br />112/27/2019001450EMINNESOTA DEPT OF REVENUESTATE W/H - PAY PERIOD 26$902.35 <br />Check Nbr 001450 MINNESOTA DEPT OF REVENUE$902.35 <br />112/27/2019001451EIRS/EFTPSFICA/MED W/H - PAY PERIOD 26$3,725.90 <br />112/27/2019001451EIRS/EFTPSFED W/H - PAY PERIOD 26$1,921.41 <br />Check Nbr 001451 IRS/EFTPS$5,647.31 <br />112/24/2019001452ETASCTO RECORD F.S.A W/H - PAY PERIOD 26$110.57 <br />Check Nbr 001452 TASC$110.57 <br />112/27/2019033159 ABDO, EICK & MEYER, LLPB. DEJONG SEMINAR - SETTING YOUR 2020 VISION 11-7-19$100.00 <br />Check Nbr 033159 ABDO, EICK & MEYER, LLP$100.00 <br />112/27/2019033160 AFLACNOVEMBER 2019 AFLAC$399.38 <br />Check Nbr 033160 AFLAC$399.38 <br />112/27/2019033161 ALEXS LAWN & TURF LLCREFUND DECEMBER RENT PER COUNCIL$500.00 <br />Check Nbr 033161 ALEXS LAWN & TURF LLC$500.00 <br />112/27/2019033162 AMERITASVISON CARE - SERV FROM 1-1-20 THRU 1-31-20$6.12 <br />Check Nbr 033162 AMERITAS$6.12 <br />112/27/2019033163 BETTINGER, CHRISTOPHERP & R MEETINGS - 11-6-19 & 12-4-19$100.00 <br />Check Nbr 033163 BETTINGER, CHRISTOPHER$100.00 <br />112/27/2019033164 BLAINE BROTHERS, INC.2001 STERLING TRUCK DOT INSPECTION & REPAIRS$1,609.38 <br />Check Nbr 033164 BLAINE BROTHERS, INC.$1,609.38 <br />112/27/2019033165 BROUSSARD-VICKERS, LINDAP & Z MEETING - 11-12-19$50.00 <br />Check Nbr 033165 BROUSSARD-VICKERS, LINDA$50.00 <br />112/27/2019033166 CANON FINANCIAL SERVICES INC.P.W. COPIER MAINT AGREEMENT THRU 12-31-19$33.13 <br />Check Nbr 033166 CANON FINANCIAL SERVICES INC.$33.13 <br />112/27/2019033167 CENTERPOINT ENERGY6970 LAMOTT DR - SERV THRU 11-26-19$89.39 <br />112/27/2019033167 CENTERPOINT ENERGY2085 W CEDAR ST - P.W. SERV THRU 11-26-19$527.30 <br />112/27/2019033167 CENTERPOINT ENERGY1880 MAIN ST - CITY HALL - SERV THRU 11-26-19$456.25 <br />112/27/2019033167 CENTERPOINT ENERGY1785 PELTIER LAKE DR - SERV THRU 11-26-19$25.30 <br />Check Nbr 033167 CENTERPOINT ENERGY$1,098.24 <br />112/27/2019033168 CORRPRO COMPANIESWATER TOWER INSPECTION$860.00 <br />Check Nbr 033168 CORRPRO COMPANIES$860.00 <br />112/27/2019033169 DVS RENEWALTABS -PLATE #910436 - 01 STER - 2FZAAWAK81AJ45865$19.25 <br />14 <br /> <br />