Laserfiche WebLink
06/05/20 1:01 PM <br />CITY OF CENTERVILLE <br />Page 1 <br />Check Detail - May 28, 2020 through June 10, 2020 <br />Check <br />DateCheck #Vender NameCommentsAmount <br />15/30/2020001526EPSNto record psn charges for 4-1-20 thru 4-0-20 - permits & fees$148.93 <br />15/30/2020001526EPSNto record psn charges for 4-1-20 thru 4-30-20 - utilities$184.78 <br />15/30/2020001526EPSNto record psn charges for 4-1-20 thru 4-30-20 - utilities$184.78 <br />Check Nbr 001526 PSN$518.49 <br />15/28/2020001527ETASCto record fsa payment for pay period 11$114.58 <br />Check Nbr 001527 TASC$114.58 <br />15/29/2020001528EIRS/EFTPSFED W/H - PAY PERIOD 11$2,505.06 <br />15/29/2020001528EIRS/EFTPSFICA/MED W/H - PAY PERIOD 11$3,838.16 <br />Check Nbr 001528 IRS/EFTPS$6,343.22 <br />15/29/2020001529EPERAPERA W/H - PAY PERIOD 11$3,356.13 <br />Check Nbr 001529 PERA$3,356.13 <br />16/1/2020001530EOPTUM BANK - H.S.A.H.S.A. W/H - PAY PERIOD 11$1,300.00 <br />Check Nbr 001530 OPTUM BANK - H.S.A.$1,300.00 <br />16/1/2020001531EMINNESOTA DEPT OF REVENUESTATE W/H - PAY PERIOD 11$1,061.03 <br />Check Nbr 001531 MINNESOTA DEPT OF REVENUE$1,061.03 <br />16/10/2020033994 ALLSTREAMPHONE SERVICE THRU 6-22-20$97.28 <br />Check Nbr 033994 ALLSTREAM$97.28 <br />16/10/2020033995 ANOKA COUNTY2020 PICTOMETRY FLIGHT$643.60 <br />Check Nbr 033995 ANOKA COUNTY$643.60 <br />16/10/2020033996 ANOKA COUNTY TREASURYJOINT POWERS AGREEMENT - ELECTIONS$877.33 <br />Check Nbr 033996 ANOKA COUNTY TREASURY$877.33 <br />16/10/2020033997 CENTENNIAL LAKES POLICE DEPTJUNE 2020 POLICE SERVICES$71,799.08 <br />Check Nbr 033997 CENTENNIAL LAKES POLICE DEPT$71,799.08 <br />16/10/2020033998 CITY OF CENTERVILLE - MASTERCAFUEL$51.97 <br />16/10/2020033998 CITY OF CENTERVILLE - MASTERCASUPPLIES$68.48 <br />16/10/2020033998 CITY OF CENTERVILLE - MASTERCABLACK DIRT - PLOW DAMAGE$74.97 <br />16/10/2020033998 CITY OF CENTERVILLE - MASTERCAPOSTAGE WATER SAMPLES$4.60 <br />16/10/2020033998 CITY OF CENTERVILLE - MASTERCAOVER PD APRIL'S BILL-$0.20 <br />16/10/2020033998 CITY OF CENTERVILLE - MASTERCAENDICIA - POSTAGE$9.95 <br />16/10/2020033998 CITY OF CENTERVILLE - MASTERCASUPPLIES$220.85 <br />16/10/2020033998 CITY OF CENTERVILLE - MASTERCAELECTIONS - COVID 19 SUPPLIES$241.85 <br />16/10/2020033998 CITY OF CENTERVILLE - MASTERCAFUEL$69.55 <br />16/10/2020033998 CITY OF CENTERVILLE - MASTERCAMASKS, DISINFECTANT SPRAY & GLOVES - COVID 19$303.22 <br />16/10/2020033998 CITY OF CENTERVILLE - MASTERCASUPPLIES$130.70 <br />16/10/2020033998 CITY OF CENTERVILLE - MASTERCAZOOM MEETINGS - COVID 19$16.06 <br />Check Nbr 033998 CITY OF CENTERVILLE - MASTERCA$1,192.00 <br />16/10/2020033999 CITY OF CIRCLE PINES2020 POLICE BLDG CONTRACT - JUNE PYMT$139.79 <br />16/10/2020033999 CITY OF CIRCLE PINES2020 POLICE BLDG CONTRACT - JUNE PYMT$5,416.67 <br />Check Nbr 033999 CITY OF CIRCLE PINES$5,556.46 <br />16/10/2020034000 CITY OF ROSEVILLEIT SUPPORT SERVICES FOR JUNE 2020$503.25 <br />16/10/2020034000 CITY OF ROSEVILLEIT SUPPORT SERVICES FOR JUNE 2020$503.25 <br />16/10/2020034000 CITY OF ROSEVILLEIT SUPPORT SERVICES FOR JUNE 2020$503.25 <br />16/10/2020034000 CITY OF ROSEVILLEIT SUPPORT SERVICES FOR JUNE 2020$503.25 <br />Check Nbr 034000 CITY OF ROSEVILLE$2,013.00 <br />16/10/2020034001 CONNEXUS ENERGY7100-20TH AVE N - TRAFSG - SERV THRU 5-26-20$77.07 <br />16/10/2020034001 CONNEXUS ENERGY6800-20TH RADIO FOR SCADA - SERV THRU 5-26-20$8.94 <br />16/10/2020034001 CONNEXUS ENERGY6800-20TH RADIO FOR SCADA - SERV THRU 5-26-20$8.94 <br />16/10/2020034001 CONNEXUS ENERGY7087-20TH AVE S - WATER TOWER - SERV THRU 5-26-20$52.66 <br /> <br />