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03/20/20 12:41 PM <br />CITY OF CENTERVILLE <br />Page 1 <br />Check Detail - March 25, 2020 <br />Check <br />DateCheck #Vender NameCommentsAmount <br />13/20/2020001493EIRS/EFTPSFED W/H - PAY PERIOD 6$2,328.95 <br />13/20/2020001493EIRS/EFTPSFICA/MED W/H - PAY PERIOD 6$3,836.51 <br />Check Nbr 001493 IRS/EFTPS$6,165.46 <br />13/20/2020001494EMINNESOTA DEPT OF REVENUESTATE W/H - PAY PERIOD 6$1,037.23 <br />Check Nbr 001494 MINNESOTA DEPT OF REVENUE$1,037.23 <br />13/16/2020001495EMINNESOTA DEPT OF REVENUECOMM. WATER SALES TAX FOR FEB. 2020$73.00 <br />13/16/2020001495EMINNESOTA DEPT OF REVENUEGARBAGE SOLID WASTE TAX IN FEB. 2020$1,300.00 <br />13/16/2020001495EMINNESOTA DEPT OF REVENUESALES TAX ON WATER METERS SOLD IN FEB. 2020$25.00 <br />Check Nbr 001495 MINNESOTA DEPT OF REVENUE$1,398.00 <br />13/20/2020001496EPERAPERA W/H - PAY PERIOD 6$3,426.93 <br />Check Nbr 001496 PERA$3,426.93 <br />13/23/2020001497EOPTUM BANK - H.S.A.H.S.A. W/H - PAY PERIOD 6$1,300.00 <br />Check Nbr 001497 OPTUM BANK - H.S.A.$1,300.00 <br />13/25/2020033362 ANOKA COUNTY PROPERTY RECORDS2244098.001 - 7028 EAGLE TRAIL$46.00 <br />Check Nbr 033362 ANOKA COUNTY PROPERTY RECORDS$46.00 <br />13/25/2020033363 CENTERPOINT ENERGY6970 LAMOTTE DR - SERV THRU 2-26-20$159.30 <br />13/25/2020033363 CENTERPOINT ENERGY1880 MAIN ST - SERV THRU 2-26-20$638.28 <br />13/25/2020033363 CENTERPOINT ENERGY1785 PELTIER LAKE DR - SERV THRU 2-26-20$28.89 <br />13/25/2020033363 CENTERPOINT ENERGY2085 W CEDAR ST - SERV THRU 2-26-20$767.39 <br />Check Nbr 033363 CENTERPOINT ENERGY$1,593.86 <br />13/25/2020033364 GREEN LIGHTS RECYCLING, INC.RECYCLING EVENT 3-17-20$1,656.85 <br />Check Nbr 033364 GREEN LIGHTS RECYCLING, INC.$1,656.85 <br />13/25/2020033365 INNOVATIVE OFFICE SOLUTIONS LLOFFICE SUPPLIES$2.23 <br />13/25/2020033365 INNOVATIVE OFFICE SOLUTIONS LLPAPER$72.40 <br />13/25/2020033365 INNOVATIVE OFFICE SOLUTIONS LLOFFICE SUPPLIES$58.05 <br />Check Nbr 033365 INNOVATIVE OFFICE SOLUTIONS LL$132.68 <br />13/25/2020033366 INTERNATIONAL UNION OF OPERATIAPRIL 2020 UNION DUES$105.00 <br />Check Nbr 033366 INTERNATIONAL UNION OF OPERATI$105.00 <br />13/25/2020033367 KEY AUTOMOTIVE SERVICE CENTERFULL SERVICE OIL & FILTER - 2015 CHEVY - MN-949830$71.15 <br />13/25/2020033367 KEY AUTOMOTIVE SERVICE CENTERFULL SERVICE OIL & FILTER 2015 CHEVY - MN-948278$72.76 <br />13/25/2020033367 KEY AUTOMOTIVE SERVICE CENTERFULL SERVICE OIL & FILTER - 2008 FORD MN-924138$78.51 <br />13/25/2020033367 KEY AUTOMOTIVE SERVICE CENTERFULL SERVICE OIL & FILTER - 2005 CHEVY - MN 921512$59.39 <br />Check Nbr 033367 KEY AUTOMOTIVE SERVICE CENTER$281.81 <br />13/25/2020033368 LEAGUE OF MN CITIESM. STATZ 2020 MCMA/APMP MEMBERSHIP & CONFERENCE$570.00 <br />Check Nbr 033368 LEAGUE OF MN CITIES$570.00 <br />13/25/2020033369 LEAGUE OF MN CITIES INS TRUSTWORKERS COMP COVER THRU 3-1-21$208.18 <br />13/25/2020033369 LEAGUE OF MN CITIES INS TRUSTWORKERS COMP COVER THRU 3-1-21$6.20 <br />13/25/2020033369 LEAGUE OF MN CITIES INS TRUSTWORKERS COMP COVER THRU 3-1-21$1,526.35 <br />13/25/2020033369 LEAGUE OF MN CITIES INS TRUSTWORKERS COMP COVER THRU 3-1-21$2,499.93 <br />13/25/2020033369 LEAGUE OF MN CITIES INS TRUSTWORKERS COMP COVER THRU 3-1-21$1,490.03 <br />13/25/2020033369 LEAGUE OF MN CITIES INS TRUSTWORKERS COMP COVER THRU 3-1-21$16,199.92 <br />13/25/2020033369 LEAGUE OF MN CITIES INS TRUSTWORKERS COMP COVER THRU 3-1-21$508.49 <br />13/25/2020033369 LEAGUE OF MN CITIES INS TRUSTWORKERS COMP COVER THRU 3-1-21$178.06 <br />13/25/2020033369 LEAGUE OF MN CITIES INS TRUSTWORKERS COMP COVER THRU 3-1-21$78.84 <br />Check Nbr 033369 LEAGUE OF MN CITIES INS TRUST$22,696.00 <br />13/25/2020033370 LINCOLN NATIONAL LIFE INSURANCLONG TERM DIS - THRU 4-30-20$304.64 <br />Check Nbr 033370 LINCOLN NATIONAL LIFE INSURANC$304.64 <br />13/25/2020033371 LONNI OLSON DESIGN & CONSULTINASSIST MR SIGN CO$110.00 <br /> <br />