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01/08/21 3:46 PM <br />CITY OF CENTERVILLE <br />Page 1 <br />Check Detail - January 13, 2021 <br />Check <br />DateCheck #Vender NameCommentsAmount <br />11/8/2021001632ETASCFSA PAYMENT - PAY PERIOD 1$229.16 <br />Check Nbr 001632 TASC$229.16 <br />11/11/2021001633EPERAPERA W/H - PAY PERIOD 1$3,755.30 <br />Check Nbr 001633 PERA$3,755.30 <br />11/12/2021001634EOPTUM BANK - H.S.A.H.S.A. W/H - PAY PERIOD 1$1,383.48 <br />Check Nbr 001634 OPTUM BANK - H.S.A.$1,383.48 <br />11/11/2021001635EMINNESOTA DEPT OF REVENUESTATE W/H - PAY PERIOD 1$1,180.40 <br />Check Nbr 001635 MINNESOTA DEPT OF REVENUE$1,180.40 <br />11/11/2021001636EIRS/EFTPSFED W/H - PAY PERIOD 1$2,873.03 <br />11/11/2021001636EIRS/EFTPSFICA/MED W/H - PAY PERIOD 1$4,382.56 <br />Check Nbr 001636 IRS/EFTPS$7,255.59 <br />11/13/2021033459 ALLSTREAMPHONE SERV THRU 01-22-21$102.02 <br />Check Nbr 033459 ALLSTREAM$102.02 <br />11/13/2021033460 CITY OF CENTERVILLE - MASTERCAENDICIA - POSTAGE METER FEES$9.95 <br />11/13/2021033460 CITY OF CENTERVILLE - MASTERCAZOOM MEETING$14.99 <br />11/13/2021033460 CITY OF CENTERVILLE - MASTERCABERGERS FURNITURE - REFINISH ARMS ON COUNCIL'S CHAI$800.00 <br />11/13/2021033460 CITY OF CENTERVILLE - MASTERCAPOD - STORAGE CITY HALL$185.69 <br />11/13/2021033460 CITY OF CENTERVILLE - MASTERCASAMPLE CHAIR - COUNCIL CHAMBERS$150.30 <br />11/13/2021033460 CITY OF CENTERVILLE - MASTERCAFUEL$101.75 <br />11/13/2021033460 CITY OF CENTERVILLE - MASTERCABLDG SEMINAR - P.PALZER & D. SCHMITZ$510.00 <br />11/13/2021033460 CITY OF CENTERVILLE - MASTERCASUPPLIES$46.00 <br />11/13/2021033460 CITY OF CENTERVILLE - MASTERCAOPERATING SUPPLIES$446.67 <br />11/13/2021033460 CITY OF CENTERVILLE - MASTERCAFUEL$314.33 <br />11/13/2021033460 CITY OF CENTERVILLE - MASTERCAPHONE CASE - PUBLIC WORKS$8.30 <br />11/13/2021033460 CITY OF CENTERVILLE - MASTERCACHANGE OIL & FILTER & LED LIGHT FOR TRUCKS$323.32 <br />11/13/2021033460 CITY OF CENTERVILLE - MASTERCAMINERAL OIL FOR HYDRANTS$188.00 <br />Check Nbr 033460 CITY OF CENTERVILLE - MASTERCA$3,099.30 <br />11/13/2021033461 CONNEXUS ENERGY2085 W CEDAR ST - SERV THRU 12-28-20$305.20 <br />Check Nbr 033461 CONNEXUS ENERGY$305.20 <br />11/13/2021033462 GOPHER STATE ONE CALL INCDECEMBER 2020 SERVICES$20.25 <br />11/13/2021033462 GOPHER STATE ONE CALL INCDECEMBER 2020 SERVICES$20.25 <br />Check Nbr 033462 GOPHER STATE ONE CALL INC$40.50 <br />11/13/2021033463 HUGO PLUMBING & PUMP SERVICEPD TWICE FOR WATER CONN - 1966 N ROBIN LN - P20-077$75.00 <br />Check Nbr 033463 HUGO PLUMBING & PUMP SERVICE$75.00 <br />11/13/2021033464 IMAGE PRINTING & GRAPHICS2021 RECYCLING GUIDE$1,570.84 <br />Check Nbr 033464 IMAGE PRINTING & GRAPHICS$1,570.84 <br />11/13/2021033465 INNOVATIVE OFFICE SOLUTIONS LLOFFICE CALENDARS$19.08 <br />11/13/2021033465 INNOVATIVE OFFICE SOLUTIONS LLOFFICE CALENDARS$14.31 <br />Check Nbr 033465 INNOVATIVE OFFICE SOLUTIONS LL$33.39 <br />11/13/2021033466 INSTRUMENTAL RESEARCH INCDECEMBER WATER TESTING$52.50 <br />Check Nbr 033466 INSTRUMENTAL RESEARCH INC$52.50 <br />11/13/2021033467 ISS2085 W CEDAR ST - SYSTEM MONITORING$103.65 <br />Check Nbr 033467 ISS$103.65 <br />11/13/2021033468 LEO A DALYCENTERVILLE CA SERVICES - PROF. THROUGH 12-25-20$1,328.55 <br />Check Nbr 033468 LEO A DALY$1,328.55 <br />11/13/2021033469 LINCOLN NATIONAL LIFE INSURANCJAN. 2021 LONG TERM DISABILITY$304.64 <br />Check Nbr 033469 LINCOLN NATIONAL LIFE INSURANC$304.64 <br />11/13/2021033470 METROPOLITAN COUNCIL ENVIROMEN4TH QTR 2020 - SAC$29,521.80 <br />Check Nbr 033470 METROPOLITAN COUNCIL ENVIROMEN$29,521.80 <br />11/13/2021033471 MN DEPT OF LABOR & INDUSTRYBUILDING SURCHARGES$1,732.88 <br />11/13/2021033471 MN DEPT OF LABOR & INDUSTRYPLUMBING SURCHARGES$36.00 <br /> <br />