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08/20/20 7:39 AM <br />CITY OF CENTERVILLE <br />Page 1 <br />Check Detail - August 26, 2020 <br />Check <br />DateCheck #Vender NameCommentsAmount <br />18/18/2020001565EPSNTO RECORD PSN CHARGES - PERMITS & FEES - SERV THRU 7$243.32 <br />18/18/2020001565EPSNTO RECORD PSN CHARGES - MISC - SERV THRU 7-31-20$3.80 <br />18/18/2020001565EPSNTO RECORD PSN CHARGES - UTILITIES - SERV THRU 7-31-20$317.55 <br />18/18/2020001565EPSNTO RECORD PSN CHARGES - UTILITIES - SERV THRU 7-31-20$317.55 <br />Check Nbr 001565 PSN$882.22 <br />18/21/2020001566EIRS/EFTPSFED W/H - PAYPERIOD 17$2,654.28 <br />18/21/2020001566EIRS/EFTPSFICA/MEDW/H - PAYPERIOD 17$3,725.06 <br />Check Nbr 001566 IRS/EFTPS$6,379.34 <br />18/21/2020001567EPERAPERA W/H - PAY PERIOD 17$3,320.67 <br />Check Nbr 001567 PERA$3,320.67 <br />18/21/2020001568EOPTUM BANK - H.S.A.$1,300.00 <br />H.S.A. W/H - PAY PERIOD 17 <br />Check Nbr 001568 OPTUM BANK - H.S.A.$1,300.00 <br />18/21/2020001569EMINNESOTA DEPT OF REVENUESTATE TAXW/H - PAYPERIOD 17$1,073.76 <br />Check Nbr 001569 MINNESOTA DEPT OF REVENUE$1,073.76 <br />18/26/2020034173 AIRFRESH INDUSTIRES, INC.ADA ACCESSIBLE PORTABLE RESTROOMS RENTALS SERV THR$732.00 <br />Check Nbr 034173 AIRFRESH INDUSTIRES, INC.$732.00 <br />18/26/2020034174 ALEXANDRA HOUSE$1,820.00 <br />SPONSORSHIP <br />Check Nbr 034174 ALEXANDRA HOUSE$1,820.00 <br />18/26/2020034175 ALL AMERICAN TITLE COMPANY7223MILL RD - REPLACEMENT CKFOROVERPYMTON FINAL $40.95 <br />Check Nbr 034175 ALL AMERICAN TITLE COMPANY$40.95 <br />18/26/2020034176 ALL SAFE GLOBALFIRE EXTINGUISHER CERIFICATION$64.50 <br />Check Nbr 034176 ALL SAFE GLOBAL$64.50 <br />18/26/2020034177 AMERICAN WATER WORKS ASSOCIATIMEMBERSHIP DUES$79.00 <br />Check Nbr 034177 AMERICAN WATER WORKS ASSOCIATI$79.00 <br />18/26/2020034178 ANOKA COUNTY PROPERTY RECORDSRECORD DOC#2267980.001, 2267980.002,2267980.003$138.00 <br />18/26/2020034178 ANOKA COUNTY PROPERTY RECORDSRECORD DOC#575484.003$46.00 <br />Check Nbr 034178 ANOKA COUNTY PROPERTY RECORDS$184.00 <br />18/26/2020034179 CANON FINANCIAL SERVICES INC.P.W. COPIER - PER CONTRACT SERV THRU 8-31-20$33.13 <br />Check Nbr 034179 CANON FINANCIAL SERVICES INC.$33.13 <br />18/26/2020034180 CENTERPOINT ENERGY$27.23 <br />1785 PELTIER LAKE DR - SERV THRU 7-29-20 <br />1880 MAIN ST - SERV THRU 7-29-20 <br />18/26/2020034180 CENTERPOINT ENERGY$74.91 <br />18/26/2020034180 CENTERPOINT ENERGY2085 W CEDAR ST - SERV THRU 7-29-20$82.53 <br />18/26/2020034180 CENTERPOINT ENERGYCREDIT-$1.49 <br />18/26/2020034180 CENTERPOINT ENERGY6970 LAMOTTE DR - SERV THRU 7-29-20$27.23 <br />18/26/2020034180 CENTERPOINT ENERGYCREDIT-$1.49 <br />Check Nbr 034180 CENTERPOINT ENERGY$208.92 <br />18/26/2020034181 CORRPRO COMPANIES OWER SERVICE AGREEMENT$820.00 <br />WATERT <br />Check Nbr 034181 CORRPRO COMPANIES$820.00 <br />18/26/2020034182 LINCOLN NATIONAL LIFE INSURANCLONGTE RM DIS. INS. SERV THRU 9-30-20$304.64 <br />Check Nbr 034182 LINCOLN NATIONAL LIFE INSURANC$304.64 <br />18/26/2020034183 MARCO, INC.STANDARD PAYMENT PER CONTRACT$202.42 <br />Check Nbr 034183 MARCO, INC.$202.42 <br />18/26/2020034184 NATIONWIDE RETIREMENT SOLUTIONDEF COMP W/H - PAY PERIOD 17$1,083.33 <br />Check Nbr 034184 NATIONWIDE RETIREMENT SOLUTION$1,083.33 <br />18/26/2020034185 PALZER, PAUL1/2 INTERNET REIMBURSEMENT - COVID - FOR JULY & AUGU$70.00 <br />Check Nbr 034185 PALZER, PAUL$70.00 <br />18/26/2020034186 PRESS PUBLICATIONSNOTICE FOR BIDS FORCHAMBER REMODEL$295.50 <br /> <br />