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01/08/21 11:08 AM <br />CITY OF CENTERVILLE <br />Page 1 <br />Check Detail - 12-11-20 THROUGH 12-31-20 <br />Check <br />DateCheck #Vender NameCommentsAmount <br />112/11/2020001621EIRS/EFTPSFED W/H - PAY PERIOD 25$2,622.55 <br />112/11/2020001621EIRS/EFTPSFICA-MED W/H - PAY PERIOD 25$4,159.40 <br />Check Nbr 001621 IRS/EFTPS$6,781.95 <br />112/11/2020001622EMINNESOTA DEPT OF REVENUESTATE W/H - PAY PERIOD 25$1,128.82 <br />Check Nbr 001622 MINNESOTA DEPT OF REVENUE$1,128.82 <br />112/14/2020001623EMINNESOTA DEPT OF REVENUENOVEMBER 2020 SALES TAX$150.00 <br />112/14/2020001623EMINNESOTA DEPT OF REVENUENOVEMBER 2020 SOLID WASTE TAX$1,501.00 <br />Check Nbr 001623 MINNESOTA DEPT OF REVENUE$1,651.00 <br />112/11/2020001624EOPTUM BANK - H.S.A.H.S.A. W/H - PAY PERIOD 25$1,300.00 <br />Check Nbr 001624 OPTUM BANK - H.S.A.$1,300.00 <br />112/11/2020001625EPERAPERA W/H - PAY PERIOD 25$3,419.25 <br />Check Nbr 001625 PERA$3,419.25 <br />112/17/2020001626EPSNACH CHARGES THRU 11-30-20$277.85 <br />112/17/2020001626EPSNACH CHARGES THRU 11-30-20$277.84 <br />112/17/2020001626EPSNACH CHARGES - PERMITS & FEES - THRU 11-30-20$142.75 <br />112/17/2020001626EPSNACH CHARGES - MISC. - THRU 11-30-20$144.62 <br />Check Nbr 001626 PSN$843.06 <br />112/28/2020001627EIRS/EFTPSFED W/H - PAY PERIOD 26$2,693.89 <br />112/28/2020001627EIRS/EFTPSFICA/MED W/H - PAY PERIOD 26$4,412.54 <br />Check Nbr 001627 IRS/EFTPS$7,106.43 <br />112/28/2020001628EMINNESOTA DEPT OF REVENUESTATE W/H - PAY PERIOD 26$1,166.69 <br />Check Nbr 001628 MINNESOTA DEPT OF REVENUE$1,166.69 <br />112/28/2020001629EOPTUM BANK - H.S.A.H.S.A W/H - PAY PERIOD 26$1,383.48 <br />Check Nbr 001629 OPTUM BANK - H.S.A.$1,383.48 <br />112/28/2020001630EPERAPERA W/H - PAY PERIOD 26$3,446.27 <br />Check Nbr 001630 PERA$3,446.27 <br />112/28/2020001631ESTATE OF MINNESOTAto record payment to HEALTH CARE SAVINGS PLAN - 16 HRS $1,374.88 <br />Check Nbr 001631 STATE OF MINNESOTA$1,374.88 <br />112/22/2020033451 REPUBLIC SERVICES, INC.GARBAGE SERVICES FOR NOVEMBER 2020$16,423.43 <br />112/22/2020033451 REPUBLIC SERVICES, INC.RECYCLING SERVICES FOR NOVEMBER 2020$4,386.08 <br />Check Nbr 033451 REPUBLIC SERVICES, INC.$20,809.51 <br />112/22/2020033452 STANTEC CONSULTING SERVICES INBAY VIEW VILLAS - SERV THRU NOV. 2020$1,866.78 <br />112/22/2020033452 STANTEC CONSULTING SERVICES INOLD MILL ESTATE - PHASE 2 - SERV THRU NOV. 2020$1,097.08 <br />112/22/2020033452 STANTEC CONSULTING SERVICES INT-MOBILE - SERV THRU NOV. 2020$95.50 <br />112/22/2020033452 STANTEC CONSULTING SERVICES IN2019 DT STR & UT IMPROVEMENTS - SERV THRU NOV. 2020$9,072.07 <br />112/22/2020033452 STANTEC CONSULTING SERVICES IN2019 DT STR & UT IMPROVEMENTS - SERV THRU NOV. 2020$2,791.41 <br />112/22/2020033452 STANTEC CONSULTING SERVICES IN2019 DT STR & UT IMPROVEMENTS - SERV THRU NOV. 2020$2,093.55 <br />112/22/2020033452 STANTEC CONSULTING SERVICES INLAMOTTE PARK IRRIGATION EXPANSION - SERV THRU NOV. $1,306.50 <br />112/22/2020033452 STANTEC CONSULTING SERVICES IN2020 CITY HALL RENOVATIONS - SERV THRU NOV. 2020$835.00 <br />Check Nbr 033452 STANTEC CONSULTING SERVICES IN$19,157.89 <br />112/22/2020033453 VERIZONCELL PHONE - SERV THRU 12-09-20$52.08 <br />112/22/2020033453 VERIZONCELL PHONE - SERV THRU 12-09-20$52.08 <br />112/22/2020033453 VERIZONCELL PHONE - SERV THRU 12-09-20$52.08 <br />112/22/2020033453 VERIZONCELL PHONE - SERV THRU 12-09-20$52.08 <br />Check Nbr 033453 VERIZON$208.32 <br />112/22/2020033454 XCEL ENERGY1745 MAIN ST - SERV THRU 12-2-20$19.32 <br />112/22/2020033454 XCEL ENERGY1682 MAIN ST - SERV THRU 12-2-20$136.95 <br />112/22/2020033454 XCEL ENERGY6970 LAMOTTE DR - SERV THRU 12-2-20$324.42 <br />112/22/2020033454 XCEL ENERGY1880 MAIN ST - SERV THRU 12-5-20$1,046.16 <br />112/22/2020033454 XCEL ENERGY1880 MAIN ST - SERV THRU 12-5-20$415.02 <br />112/22/2020033454 XCEL ENERGY7285 MAIN ST - SERV THRU 12-2-20$50.56 <br />112/22/2020033454 XCEL ENERGY1600 LAMOTTE DR - BALL FIELD LIGHTS - SERV THRU 12-2-2$173.59 <br /> <br />