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03/18/21 1:28 PM <br />CITY OF CENTERVILLE <br />Page 1 <br />Check Detail - March 24, 2021 <br />Check <br />DateCheck #Vender NameCommentsAmount <br />13/18/2021001668ETASCTO RECORD F.S.A PAYMENT$114.58 <br />Check Nbr 001668 TASC$114.58 <br />13/17/2021001669EMINNESOTA DEPT OF REVENUESTATE W/H - PAY PERIOD 6$833.96 <br />Check Nbr 001669 MINNESOTA DEPT OF REVENUE$833.96 <br />13/19/2021001670EIRS/EFTPSFED W/H - PAY PERIOD 6$2,547.97 <br />13/19/2021001670EIRS/EFTPSFICA/MED W/H - PAY PERIOD 6$3,893.60 <br />Check Nbr 001670 IRS/EFTPS$6,441.57 <br />13/19/2021001671EOPTUM BANK - H.S.A.H.S.A. W/H - PAY PERIOD 6$1,282.81 <br />Check Nbr 001671 OPTUM BANK - H.S.A.$1,282.81 <br />13/18/2021001672EPERAPERA W/H - PAY PERIOD 6$3,515.08 <br />Check Nbr 001672 PERA$3,515.08 <br />13/18/2021001673EMINNESOTA DEPT OF REVENUECOMM WATER SALES TAX FOR FEB. 2021$62.00 <br />13/18/2021001673EMINNESOTA DEPT OF REVENUESOLID WASTE TAX FOR GARBAGE FOR FEB. 2021$1,396.00 <br />Check Nbr 001673 MINNESOTA DEPT OF REVENUE$1,458.00 <br />13/24/2021033616 ABDO, EICK & MEYER, LLPCERTIFIED AUDIT SERVICES - THROUGH 2-10-21$2,833.33 <br />13/24/2021033616 ABDO, EICK & MEYER, LLPCERTIFIED AUDIT SERVICES - THROUGH 2-10-21$2,833.33 <br />13/24/2021033616 ABDO, EICK & MEYER, LLPCERTIFIED AUDIT SERVICES - THROUGH 2-10-21$2,833.34 <br />Check Nbr 033616 ABDO, EICK & MEYER, LLP$8,500.00 <br />13/24/2021033617 AFLACMARCH 2021 AFLAC$282.68 <br />Check Nbr 033617 AFLAC$282.68 <br />13/24/2021033618 CENTERPOINT ENERGY6970 LAMOTTE DR - SERV THRU 2-26-21$194.26 <br />13/24/2021033618 CENTERPOINT ENERGY1880 MAIN STREET - SERV THRU 2-26-21$875.82 <br />13/24/2021033618 CENTERPOINT ENERGY1785 PELTIER LAKE DR - SERV THRU 2-26-21$27.94 <br />13/24/2021033618 CENTERPOINT ENERGY2085 W CEDAR ST - SERV THRU 2-26-21$939.62 <br />Check Nbr 033618 CENTERPOINT ENERGY$2,037.64 <br />13/24/2021033619 CITY OF CIRCLE PINESREGIONAL SAFETY GROUP - COVERS 2020 MEETINGS$222.22 <br />13/24/2021033619 CITY OF CIRCLE PINESREGIONAL SAFETY GROUP - COVERS 2020 MEETINGS$222.22 <br />13/24/2021033619 CITY OF CIRCLE PINESREGIONAL SAFETY GROUP - COVERS 2020 MEETINGS$222.23 <br />Check Nbr 033619 CITY OF CIRCLE PINES$666.67 <br />13/24/2021033620 CITY OF HUGOROAD SALT$4,094.00 <br />Check Nbr 033620 CITY OF HUGO$4,094.00 <br />13/24/2021033621 DELTA DENTALAPRIL 2021 DENTAL INS.$449.95 <br />Check Nbr 033621 DELTA DENTAL$449.95 <br />13/24/2021033622 GENERAL REPAIR SERVICELIFT STATION CHECKS FOR LS1, 2, 3, & 4$1,846.99 <br />Check Nbr 033622 GENERAL REPAIR SERVICE$1,846.99 <br />13/24/2021033623 HACH COMPANYSUPPLIES$171.38 <br />Check Nbr 033623 HACH COMPANY$171.38 <br />13/24/2021033624 INSTRUMENTAL RESEARCH INC2021 FEB. WATER TESTING & MANGANESE - CITY SAMPLES$277.50 <br />Check Nbr 033624 INSTRUMENTAL RESEARCH INC$277.50 <br />13/24/2021033625 INTERNATIONAL UNION OF OPERATIMARCH 2021 UNION DUES$105.00 <br />Check Nbr 033625 INTERNATIONAL UNION OF OPERATI$105.00 <br />13/24/2021033626 LEAGUE OF MN CITIESR. KOSKI 2021 ELECTED LEADERS INSTITUTE ADVANCE PROG$95.00 <br />Check Nbr 033626 LEAGUE OF MN CITIES$95.00 <br />13/24/2021033627 LENDSERV - BLOOMINGTON 21537 PELTIER LAKE DR - REFUND ON OVER PYMT ON FINAL $80.94 <br />Check Nbr 033627 LENDSERV - BLOOMINGTON 2$80.94 <br />13/24/2021033628 LINCOLN NATIONAL LIFE INSURANCAPRIL 2021 - LONG TERM DISABILITY INS$333.22 <br />Check Nbr 033628 LINCOLN NATIONAL LIFE INSURANC$333.22 <br />13/24/2021033629 MARCO TECHNOLOGIES, LLC.BASE RATE CHARGES THRU 5-31-21 & CONTRACT SERV THRU$1,216.24 <br />Check Nbr 033629 MARCO TECHNOLOGIES, LLC.$1,216.24 <br />13/24/2021033630 MARCO, INC.STANDARD PAYMENT FOR COPIER$222.42 <br /> <br />