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05/21/20 2:35 PM <br />CITY OF CENTERVILLE <br />Page 1 <br />Check Detail - May 27, 2020 <br />Check <br />DateCheck #Vender NameCommentsAmount <br />15/15/2020001520EPERAPERA W/H - PAY PERIOD 10$3,233.85 <br />Check Nbr 001520 PERA$3,233.85 <br />15/15/2020001521EOPTUM BANK - H.S.A.H.S.A. W/H - PAY PERIOD 10$1,300.00 <br />Check Nbr 001521 OPTUM BANK - H.S.A.$1,300.00 <br />15/15/2020001522EIRS/EFTPSFED W/H - PAY PERIOD 10$2,206.82 <br />15/15/2020001522EIRS/EFTPSFICA/MED W/H - PAY PERIOD 10$3,888.50 <br />Check Nbr 001522 IRS/EFTPS$6,095.32 <br />15/15/2020001523EMINNESOTA DEPT OF REVENUEFED W/H - PAY PERIOD 10$1,014.89 <br />Check Nbr 001523 MINNESOTA DEPT OF REVENUE$1,014.89 <br />15/15/2020001524EMINNESOTA DEPT OF REVENUESOLID WASTE TAX ON GARBAGE$1,377.00 <br />15/15/2020001524EMINNESOTA DEPT OF REVENUECOMM WATER SALES - SALES TAX$69.00 <br />15/15/2020001524EMINNESOTA DEPT OF REVENUEWATER METER - SALES TAX$25.00 <br />Check Nbr 001524 MINNESOTA DEPT OF REVENUE$1,471.00 <br />15/11/2020001525ETASCF.S.A W/H - PAY PERIOD 9$114.58 <br />Check Nbr 001525 TASC$114.58 <br />15/27/2020033967 AFLACMAY 2020 AFLAC INS.$282.68 <br />Check Nbr 033967 AFLAC$282.68 <br />15/27/2020033968 AMERITASVISION CARE - SERV THRU 6-30-20$6.12 <br />Check Nbr 033968 AMERITAS$6.12 <br />15/27/2020033969 ANOKA COUNTY PROPERTY RECORDS7028 EAGLE TRAIL - RECORD ENCROACHMENT AGREEMENT$46.00 <br />Check Nbr 033969 ANOKA COUNTY PROPERTY RECORDS$46.00 <br />15/27/2020033970 ANOKA COUNTY TREASURYJUNE 2020 BROADBAND$37.50 <br />15/27/2020033970 ANOKA COUNTY TREASURYJUNE 2020 BROADBAND$37.50 <br />15/27/2020033970 ANOKA COUNTY TREASURYJUNE 2020 BROADBAND$37.50 <br />Check Nbr 033970 ANOKA COUNTY TREASURY$112.50 <br />15/27/2020033971 BENDER, TERESAREIMBURSE FOR GERM X- FOR ELECTIONS (HAND SANTIZER)$9.95 <br />Check Nbr 033971 BENDER, TERESA$9.95 <br />15/27/2020033972 CANON FINANCIAL SERVICES INC.P.W. COPIER MAINT AGREEMENT THRU 5-31-20$33.13 <br />Check Nbr 033972 CANON FINANCIAL SERVICES INC.$33.13 <br />15/27/2020033973 CENTERPOINT ENERGY2085 W CEDAR ST - SERV THRU 4-27-20$313.96 <br />15/27/2020033973 CENTERPOINT ENERGY1785 PELTIER LAKE DR - SERV THRU 4-27-20$27.21 <br />15/27/2020033973 CENTERPOINT ENERGY6970 LAMOTTE DR - SERV THRU 4-27-20$59.00 <br />15/27/2020033973 CENTERPOINT ENERGY1880 MAIN ST - SERV THRU 4-27-20$294.05 <br />Check Nbr 033973 CENTERPOINT ENERGY$694.22 <br />15/27/2020033974 CITY OF HUGOSTREET SWEEPING$2,700.00 <br />Check Nbr 033974 CITY OF HUGO$2,700.00 <br />15/27/2020033975 DELTA DENTALDENTAL INS - THRU 6-30-20$449.95 <br />Check Nbr 033975 DELTA DENTAL$449.95 <br />15/27/2020033976 ELMCREST VISTA, LLCREFUND DEPOSIT FOR HYDRANT USE LESS, CONNECTION FE$813.00 <br />Check Nbr 033976 ELMCREST VISTA, LLC$813.00 <br />15/27/2020033977 INFUSION GARDENSREFUND DEPOSIT FOR MAIN STREET MARKET - EVENT CANC$120.00 <br />Check Nbr 033977 INFUSION GARDENS$120.00 <br />15/27/2020033978 INNOVATIVE OFFICE SOLUTIONS LLOFFICE SUPPLIES$149.60 <br />15/27/2020033978 INNOVATIVE OFFICE SOLUTIONS LLOFFICE SUPPLIES - FOR ELECTIONS$36.24 <br />Check Nbr 033978 INNOVATIVE OFFICE SOLUTIONS LL$185.84 <br />15/27/2020033979 INTERNATIONAL UNION OF OPERATIJUNE 2020 UNION DUES$105.00 <br />Check Nbr 033979 INTERNATIONAL UNION OF OPERATI$105.00 <br /> <br />