2021-04-14 CC Packet - Laserfiche WebLink

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04/08/21 3:30 PM CITY OF CENTERVILLE Page 1 Check Detail - April 14, 2021 Check DateCheck #Vender NameCommentsAmount 13/31/2021001675EPERAPERA W/H - PAY PERIOD 7$3,484.82 Check Nbr 001675 PERA$3,484.82 13/31/2021001676EIRS/EFTPSFED W/H - PAY PERIOD 7$2,655.16 13/31/2021001676EIRS/EFTPSFICA/MED W/H - PAY PERIOD 7$3,831.00 Check Nbr 001676 IRS/EFTPS$6,486.16 13/31/2021001677EMINNESOTA DEPT OF REVENUESTATE W/H - PAY PERIOD 7$892.98 Check Nbr 001677 MINNESOTA DEPT OF REVENUE$892.98 13/31/1951001678ETASCTO RECORD FSA PAYMENT FOR PAY PERIOD 7$114.58 Check Nbr 001678 TASC$114.58 14/12/2021001679EMINNESOTA DEPT OF REVENUECOMM. WATER SALES TAX FOR MARCH 2021$101.00 14/12/2021001679EMINNESOTA DEPT OF REVENUEWATER METER SALES TAX FOR MARCH 2021$158.00 14/12/2021001679EMINNESOTA DEPT OF REVENUESOLID WASTE TAX FOR MARCH 2021$1,396.00 Check Nbr 001679 MINNESOTA DEPT OF REVENUE$1,655.00 14/14/2021033643 AIRFRESH INDUSTRIES, INC.EXTRA PUMPING SERVICES - 4-6-21- 5-3-21$72.00 14/14/2021033643 AIRFRESH INDUSTRIES, INC.HAND SANITIZER - 4-6-21 - 5-3-21$12.00 14/14/2021033643 AIRFRESH INDUSTRIES, INC.ADA ACCESSIBLE PORTABLE RESTROOM RENTAL - 4-6-21 TH$660.00 Check Nbr 033643 AIRFRESH INDUSTRIES, INC.$744.00 14/14/2021033644 ALLSTREAMPHONE CHARGES THROUGH 4-22-21$103.00 Check Nbr 033644 ALLSTREAM$103.00 14/14/2021033645 AMERITASVISION CARE - THRU 4-30-21$6.12 Check Nbr 033645 AMERITAS$6.12 14/14/2021033646 ANOKA COUNTY1880 MAIN ST - 2021 PROPERTY TAXES$155.54 14/14/2021033646 ANOKA COUNTY1601 LAMOTTE DR - 2021 PROPERTY TAXES$33.06 14/14/2021033646 ANOKA COUNTY2085 W CEDAR ST - 2021 PROPERTY TAXES$155.54 14/14/2021033646 ANOKA COUNTYWATER TOWER - 2021- PROPERTY TAXES$890.18 Check Nbr 033646 ANOKA COUNTY$1,234.32 14/14/2021033647 ANOKA COUNTY PROPERTY RECORDS2306003.001 - 1862 PARTRIDGE PL$46.00 14/14/2021033647 ANOKA COUNTY PROPERTY RECORDS2306003-002 - 1707 DUPRE RD$46.00 14/14/2021033647 ANOKA COUNTY PROPERTY RECORDS2306003.003 - 1747 MEADOW LN$46.00 Check Nbr 033647 ANOKA COUNTY PROPERTY RECORDS$138.00 14/14/2021033648 ANOKA COUNTY TREASURYBROADBAND - SERV THRU MARCH$37.50 14/14/2021033648 ANOKA COUNTY TREASURYBROADBAND - SERV THRU MARCH$37.50 14/14/2021033648 ANOKA COUNTY TREASURYBROADBAND - SERV THRU MARCH$37.50 Check Nbr 033648 ANOKA COUNTY TREASURY$112.50 14/14/2021033649 CANON FINANCIAL SERVICES INC.P.W. COPIER CONTRACT - SERV THRU 3-31-21$33.13 Check Nbr 033649 CANON FINANCIAL SERVICES INC.$33.13 14/14/2021033650 CENTENNIAL FIRE DISTRICT2ND QTR FIRE SERVICES - 2021$74,599.00 Check Nbr 033650 CENTENNIAL FIRE DISTRICT$74,599.00 14/14/2021033651 CENTENNIAL LAKES POLICE DEPTAPRIL 2021 POLICE SERVICES$70,832.83 Check Nbr 033651 CENTENNIAL LAKES POLICE DEPT$70,832.83 14/14/2021033652 CITY OF CENTERVILLE - MASTERCASTAMPED ENVELOPES WINDOWS AND NO WINDOWS$1,340.50 14/14/2021033652 CITY OF CENTERVILLE - MASTERCAENDICIA - ON LINE POSTAGE$9.95 14/14/2021033652 CITY OF CENTERVILLE - MASTERCACLOCK FOR CITY HALL$39.08 14/14/2021033652 CITY OF CENTERVILLE - MASTERCA2021 MNFEA CONFERENCE - M. STATZ$200.00 14/14/2021033652 CITY OF CENTERVILLE - MASTERCAZOOM MEETING MONTHLY CHARGES$14.99 14/14/2021033652 CITY OF CENTERVILLE - MASTERCAPOD - STORAGE FOR CITY HALL$174.00 14/14/2021033652 CITY OF CENTERVILLE - MASTERCAOPERATING SUPPLIES$228.13 14/14/2021033652 CITY OF CENTERVILLE - MASTERCAFUEL$241.64