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<br />03/08/21 3:01 PM <br />CITY OF CENTERVILLE <br />Page 1 <br />Check Detail - March 10, 2021 <br />Check <br />DateCheck #Vender NameCommentsAmount <br />13/8/2021001663EPERAPERA W/H - PAY PERIOD 5$3,625.24 <br />Check Nbr 001663 PERA$3,625.24 <br />13/8/2021001664EMINNESOTA DEPT OF REVENUESTATE W/H - PAY PERIOD 5$887.96 <br />Check Nbr 001664 MINNESOTA DEPT OF REVENUE$887.96 <br />13/8/2021001665EIRS/EFTPSFED W/H - PAY PERIOD 5$2,709.51 <br />13/8/2021001665EIRS/EFTPSFICA/MED W/H - PAY PERIOD 5$4,451.26 <br />Check Nbr 001665 IRS/EFTPS$7,160.77 <br />13/8/2021001666EOPTUM BANK - H.S.A.H.S.A. W/H - PAY PERIOD 5$1,282.81 <br />Check Nbr 001666 OPTUM BANK - H.S.A.$1,282.81 <br />13/4/2021001667ETASCFSA PAYMENT$114.58 <br />Check Nbr 001667 TASC$114.58 <br />13/10/2021033589 AFLACFEB. 2021 AFLAC$282.68 <br />Check Nbr 033589 AFLAC$282.68 <br />13/10/2021033590 ALLSTREAMPHONE SERV THRU 3-22-21$103.00 <br />Check Nbr 033590 ALLSTREAM$103.00 <br />13/10/2021033591 AMERITASVISION CARE - SERV THRU 3-31-21$6.12 <br />Check Nbr 033591 AMERITAS$6.12 <br />13/10/2021033592 ANOKA COUNTY TREASURYBROADBAND - SERV THRU$37.50 <br />13/10/2021033592 ANOKA COUNTY TREASURYBROADBAND - SERV THRU$37.50 <br />13/10/2021033592 ANOKA COUNTY TREASURYBROADBAND - SERV THRU$37.50 <br />Check Nbr 033592 ANOKA COUNTY TREASURY$112.50 <br />13/10/2021033593 BANYON DATA SYSTEMS INCANNUAL SUPPORT FOR PAYROLL & FUND ACCT$1,590.00 <br />Check Nbr 033593 BANYON DATA SYSTEMS INC$1,590.00 <br />13/10/2021033594 CHRISTOPHER LARSON2021 1ST QTR PROPERTY TAX ASSESSMENTS$3,750.73 <br />Check Nbr 033594 CHRISTOPHER LARSON$3,750.73 <br />13/10/2021033595 CITY OF ROSEVILLEIT SUPPORT SERVICES THRU 3-2021$592.88 <br />13/10/2021033595 CITY OF ROSEVILLEIT SUPPORT SERVICES THRU 3-2021$592.89 <br />13/10/2021033595 CITY OF ROSEVILLEIT SUPPORT SERVICES THRU 3-2021$592.89 <br />13/10/2021033595 CITY OF ROSEVILLEIT SUPPORT SERVICES THRU 3-2021$592.89 <br />Check Nbr 033595 CITY OF ROSEVILLE$2,371.55 <br />13/10/2021033596 CONNEXUS ENERGY2085 W CEDAR STREET - SERV THRU 2-23-21$305.05 <br />13/10/2021033596 CONNEXUS ENERGYSTREET LIGHTS - 395653-219678 - SERV THRU 2-23-21$52.81 <br />13/10/2021033596 CONNEXUS ENERGYSTREET LIGHTS -395653-219699 - SERV THRU 2-23-21$65.08 <br />13/10/2021033596 CONNEXUS ENERGY7100-20TH AVE N - TRAFSG - SERV THRU 2-23-21$77.75 <br />13/10/2021033596 CONNEXUS ENERGY6800-20TH - SCADA - SERV THRU 2-23-21$17.80 <br />13/10/2021033596 CONNEXUS ENERGY6800-20TH - SCADA - SERV THRU 2-23-21$17.81 <br />13/10/2021033596 CONNEXUS ENERGY6900-20TH AVE - LIFT STATION - SERV THRU 2-23-21$77.89 <br />13/10/2021033596 CONNEXUS ENERGY7087-20TH AVE S - WATER TOWER - SERV THRU 2-23-21$132.25 <br />Check Nbr 033596 CONNEXUS ENERGY$746.44 <br />13/10/2021033597 DELTA DENTALDENTAL INS. - SERV THRU 3-31-21$449.95 <br />Check Nbr 033597 DELTA DENTAL$449.95 <br />13/10/2021033598 FERGUSON WATERWORKSHYDRANT PARTS$513.16 <br />13/10/2021033598 FERGUSON WATERWORKSHYDRANT PARTS$52.33 <br />13/10/2021033598 FERGUSON WATERWORKSHYDRANT AND PARTS$1,273.13 <br />Check Nbr 033598 FERGUSON WATERWORKS$1,838.62 <br />13/10/2021033599 GOPHER STATE ONE CALL INCSERVICE THRU 2-28-21$4.72 <br />13/10/2021033599 GOPHER STATE ONE CALL INCSERVICE THRU 2-28-21$4.73 <br />Check Nbr 033599 GOPHER STATE ONE CALL INC$9.45 <br />13/10/2021033600 LIBERTY ELECTRIC CO. INC.REPAIRS TO CITY HALL DOOR BELL CHIME$476.89 <br />Check Nbr 033600 LIBERTY ELECTRIC CO. INC.$476.89 <br />13/10/2021033601 LINELL, DANIELLEREFUND - PAID WRONG CITY$63.18 <br /> <br />