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2020-12-09 CC Packet
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2020-12-09 CC Packet
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11/23/20 8:35 AM <br />CITY OF CENTERVILLE <br />Page 1 <br />Check Detail - November 23, 2020 <br />Check <br />DateCheck #Vender NameCommentsAmount <br />111/20/2020001611ETASCF.S.A W/H - PAY PERIOD 24$114.58 <br />Check Nbr 001611 TASC$114.58 <br />111/13/2020001612EPERAPERA W/H - PAY PERIOD 23$3,738.64 <br />Check Nbr 001612 PERA$3,738.64 <br />111/13/2020001613EIRS/EFTPSFED W/H - PAY PERIOD 23$3,106.85 <br />111/13/2020001613EIRS/EFTPSFICA/MED W/H - PAY PERIOD 23$4,500.04 <br />Check Nbr 001613 IRS/EFTPS$7,606.89 <br />111/16/2020001614EOPTUM BANK - H.S.A.H.S.A. W/H - PAY PERIOD 23$1,300.00 <br />Check Nbr 001614 OPTUM BANK - H.S.A.$1,300.00 <br />111/13/2020001615EMINNESOTA DEPT OF REVENUESTATE W/H - PAY PERIOD 23$1,280.75 <br />Check Nbr 001615 MINNESOTA DEPT OF REVENUE$1,280.75 <br />111/25/2020001616EPERAPERA W/H - PAY PERIOD 24$3,532.53 <br />Check Nbr 001616 PERA$3,532.53 <br />111/25/2020001617EOPTUM BANK - H.S.A.H.S.A. W/H - PAY PERIOD 24$1,300.00 <br />Check Nbr 001617 OPTUM BANK - H.S.A.$1,300.00 <br />111/25/2020001618EIRS/EFTPSFED W/H - PAY PERIOD 24$2,589.18 <br />111/25/2020001618EIRS/EFTPSFICA/MED W/H - PAY PERIOD 24$3,919.00 <br />Check Nbr 001618 IRS/EFTPS$6,508.18 <br />111/25/2020001619EMINNESOTA DEPT OF REVENUESTATE W/H - PAY PERIOD 24$1,080.90 <br />Check Nbr 001619 MINNESOTA DEPT OF REVENUE$1,080.90 <br />111/13/2020034390 BENDER, TERESAReimburse for cell phone & internet expenses for Oct/Nov 2020$ <br />Check Nbr 034390 BENDER, TERESA$ <br />111/13/2020034391 DEJONG, BRUCEReimburse for cell & internet charges - from March 2020 thru O$577.76 <br />Check Nbr 034391 DEJONG, BRUCE$577.76 <br />111/23/2020034392 AFLACOCTOBER 2020 AFLAC$282.68 <br />Check Nbr 034392 AFLAC$282.68 <br />111/23/2020034393 AIRFRESH INDUSTRIES, INC.ADA ACCESS. PORTABLE RESTROOMS RENTAL - THRU 9-30-2$660.00 <br />111/23/2020034393 AIRFRESH INDUSTRIES, INC.EXTRA CLEANING - ADA ACCESS. PORTABLE RESTROOMS REN$72.00 <br />Check Nbr 034393 AIRFRESH INDUSTRIES, INC.$732.00 <br />111/23/2020034394 CANON FINANCIAL SERVICES INC.P.W. COPIER MAINT AGREE - SERV THRU 11-30-20$33.13 <br />Check Nbr 034394 CANON FINANCIAL SERVICES INC.$33.13 <br />111/23/2020034395 CENTERPOINT ENERGY6970 LAMOTTE DR - SERV THRU 10-28-20$51.54 <br />111/23/2020034395 CENTERPOINT ENERGY1880 MAIN ST - SERV THRU 10-28-20$277.50 <br />111/23/2020034395 CENTERPOINT ENERGY1785 PELTIER LAKE DR - SERV THRU 10-28-20$28.13 <br />111/23/2020034395 CENTERPOINT ENERGY2085 W CEDAR ST - SERV THRU 10-28-20$322.34 <br />Check Nbr 034395 CENTERPOINT ENERGY$679.51 <br />111/23/2020034396 DELTA DENTALDEC. 2020 DENTAL INS$449.95 <br />Check Nbr 034396 DELTA DENTAL$449.95 <br />111/23/2020034397 GREEN LIGHTS RECYCLING, INC.RECYCLING EVENT - 11-19-20$2,976.00 <br />Check Nbr 034397 GREEN LIGHTS RECYCLING, INC.$2,976.00 <br />111/23/2020034398 IDEAL SERVICE. INC.FIELD TRAVEL & LABOR - TOUBLESHOOT WELL #2 VFD$200.00 <br />Check Nbr 034398 IDEAL SERVICE. INC.$200.00 <br />111/23/2020034399 INTERNATIONAL UNION OF OPERATIDECEMBER 2020 UNION DUES$105.00 <br />Check Nbr 034399 INTERNATIONAL UNION OF OPERATI$105.00 <br />111/23/2020034400 KOOTENIA HOMES, INC.19-191 - 7204 LAVALLE - ESCROW RELEASE$5,000.00 <br />111/23/2020034400 KOOTENIA HOMES, INC.20-008 - 7202 LAVALLE - ESCROW RELEASE$5,000.00 <br />Check Nbr 034400 KOOTENIA HOMES, INC.$10,000.00 <br />111/23/2020034401 LEO A DALYCENTERVILLE CA SERVICE - SERV THRU 10-30-20$8,308.92 <br />Check Nbr 034401 LEO A DALY$8,308.92 <br />111/23/2020034402 LINCOLN NATIONAL LIFE INSURANCLONG TERM DISABILITY INS. - THRU 12-31-20$304.64 <br /> <br />
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