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02/05/21 12:49 PM <br />CITY OF CENTERVILLE <br />Page 1 <br />Check Detail - February 10, 2021 <br />Check <br />DateCheck #Vender NameCommentsAmount <br />12/5/2021001649EOPTUM BANK - H.S.A.H.S.A. W/H - PAY PERIOD 3$1,282.31 <br />Check Nbr 001649 OPTUM BANK - H.S.A.$1,282.31 <br />12/5/2021001650EIRS/EFTPSFED W/H - PAY PERIOD 3$2,854.91 <br />12/5/2021001650EIRS/EFTPSFICA/MED W/H - PAY PERIOD 3$4,525.98 <br />Check Nbr 001650 IRS/EFTPS$7,380.89 <br />12/5/2021001651EPERAPERA W/H - PAY PERIOD 3$3,753.01 <br />Check Nbr 001651 PERA$3,753.01 <br />12/5/2021001652EMINNESOTA DEPT OF REVENUESTATE W/H - PAY PERIOD 3$936.53 <br />Check Nbr 001652 MINNESOTA DEPT OF REVENUE$936.53 <br />12/10/2021033526 CRAWFORD MERZ, LLCCITY HALL REMODEL PAY REQUEST 5$108,223.05 <br />Check Nbr 033526 CRAWFORD MERZ, LLC$108,223.05 <br />12/10/2021033527 CRAWFORD MERZ, LLCCITY HALL REMODEL PAY REQUEST 4$77,994.00 <br />Check Nbr 033527 CRAWFORD MERZ, LLC$77,994.00 <br />12/10/2021033528 A-1 EXCAVATING INC.2020 DT AREA STREET & UT IMPROVEMENT$7,751.13 <br />Check Nbr 033528 A-1 EXCAVATING INC.$7,751.13 <br />12/10/2021033529 ALLSTREAMPHONE SERV THRU 2-22-21$103.00 <br />Check Nbr 033529 ALLSTREAM$103.00 <br />12/10/2021033530 AMERITASVISION CARE - SERV THRU 2-28-21$6.12 <br />Check Nbr 033530 AMERITAS$6.12 <br />12/10/2021033531 ANOKA COUNTY TREASURYBROADBAND - SERV THRU FEB. 2021$37.50 <br />12/10/2021033531 ANOKA COUNTY TREASURYBROADBAND - SERV THRU FEB. 2021$37.50 <br />12/10/2021033531 ANOKA COUNTY TREASURYBROADBAND - SERV THRU FEB. 2021$37.50 <br />Check Nbr 033531 ANOKA COUNTY TREASURY$112.50 <br />12/10/2021033532 BANYON DATA SYSTEMS INCUB SUPPORT - 2021 & PSN MODULE$495.00 <br />12/10/2021033532 BANYON DATA SYSTEMS INCUB SUPPORT - 2021 & PSN MODULE$495.00 <br />Check Nbr 033532 BANYON DATA SYSTEMS INC$990.00 <br />12/10/2021033533 CENTENNIAL LAKES POLICE DEPT2021 - FEB POLICE SERVICES$70,832.83 <br />Check Nbr 033533 CENTENNIAL LAKES POLICE DEPT$70,832.83 <br />12/10/2021033534 CITY OF CENTERVILLE - MASTERCAZOOM MEETINGS$14.99 <br />12/10/2021033534 CITY OF CENTERVILLE - MASTERCAFUEL$171.87 <br />12/10/2021033534 CITY OF CENTERVILLE - MASTERCAP. PALZER BLDG SEMINAR$200.00 <br />12/10/2021033534 CITY OF CENTERVILLE - MASTERCAFUEL$849.61 <br />12/10/2021033534 CITY OF CENTERVILLE - MASTERCAOIL & FILTER CHANGE - 2 TRUCKS$169.07 <br />12/10/2021033534 CITY OF CENTERVILLE - MASTERCAPOSTAGE - WATER SAMPLES$4.60 <br />12/10/2021033534 CITY OF CENTERVILLE - MASTERCAJ. HUISENGA - WASTE WATER TEST$55.00 <br />Check Nbr 033534 CITY OF CENTERVILLE - MASTERCA$1,465.14 <br />12/10/2021033535 CITY OF ROSEVILLEIT SUPPORT SERV. THRU FEBRUARY 2021$592.88 <br />12/10/2021033535 CITY OF ROSEVILLEIT SUPPORT SERV. THRU FEBRUARY 2021$592.89 <br />12/10/2021033535 CITY OF ROSEVILLEIT SUPPORT SERV. THRU FEBRUARY 2021$592.89 <br />12/10/2021033535 CITY OF ROSEVILLEIT SUPPORT SERV. THRU FEBRUARY 2021$592.89 <br />Check Nbr 033535 CITY OF ROSEVILLE$2,371.55 <br />12/10/2021033536 CONNEXUS ENERGYSTREET LIGHTS - 395653-219678 - SERV THRU 1-26-21$53.72 <br />12/10/2021033536 CONNEXUS ENERGYSTREET LIGHTS - 395653-219699 - SERV THRU 1-26-21$65.95 <br />12/10/2021033536 CONNEXUS ENERGY7100-20TH AVE N - TRAFSG - SERV THRU 1-26-21$79.56 <br />12/10/2021033536 CONNEXUS ENERGY6800-20TH - RADIO FOR SCADA - SERV THRU 1-26-21$17.07 <br />12/10/2021033536 CONNEXUS ENERGY6800-20TH - RADIO FOR SCADA - SERV THRU 1-26-21$17.08 <br />12/10/2021033536 CONNEXUS ENERGY7087-20TH AVE - WATER TOWER - SERV THRU 1-26-21$131.21 <br />12/10/2021033536 CONNEXUS ENERGY6800-20TH AVE - LIFT STATION - SERV THRU 1-26-21$77.29 <br />Check Nbr 033536 CONNEXUS ENERGY$441.88 <br />12/10/2021033537 CORE & MAINFIRE HYDRANT$2,677.00 <br />Check Nbr 033537 CORE & MAIN$2,677.00 <br />12/10/2021033538 CRAWFORD MERZ, LLCCITY HALL REMODEL PAY REQUEST 3$63,365.00 <br /> <br />