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06/18/21 2:13 PM <br />CITY OF CENTERVILLE <br />Page 1 <br />Check Detail - June 23, 2021 <br />Check <br />DateCheck #Vender NameCommentsAmount <br />16/18/2021001715ETASCFSA PAYMENT$114.58 <br />Check Nbr 001715 TASC$114.58 <br />16/11/2021001716EMINNESOTA DEPT OF REVENUEMAY 2021 SALES TAX - COMM WATER$194.00 <br />16/11/2021001716EMINNESOTA DEPT OF REVENUEMAY 2021 SALES TAX - WATER METER$80.00 <br />16/11/2021001716EMINNESOTA DEPT OF REVENUEMAY 2021 SOLID WASTE TAX - GARBAGE$1,727.00 <br />Check Nbr 001716 MINNESOTA DEPT OF REVENUE$2,001.00 <br />16/11/2021001717EIRS/EFTPSFED W/H - PAY PERIOD 12$2,917.63 <br />16/11/2021001717EIRS/EFTPSFICA/MED W/H - PAY PERIOD 12$4,518.92 <br />Check Nbr 001717 IRS/EFTPS$7,436.55 <br />16/11/2021001718EMINNESOTA DEPT OF REVENUESTATE W/H - PAY PERIOD 12$1,234.75 <br />Check Nbr 001718 MINNESOTA DEPT OF REVENUE$1,234.75 <br />16/11/2021001719EOPTUM BANK - H.S.A.HAS W/H - PAY PERIOD 12$1,278.50 <br />Check Nbr 001719 OPTUM BANK - H.S.A.$1,278.50 <br />16/11/2021001720EPERAPERA W/H - PAY PERIOD 12$3,623.55 <br />Check Nbr 001720 PERA$3,623.55 <br />16/23/2021033813 AFLACJUNE AFLAC INSURANCE$251.60 <br />Check Nbr 033813 AFLAC$251.60 <br />16/23/2021033814 AIRFRESH INDUSTRIES, INC.PORTABLE RESTROOMS FOR THE PARKS$672.00 <br />16/23/2021033814 AIRFRESH INDUSTRIES, INC.PORTABLE RESTROOMS FOR THE PARKS - EXTRA PUMPING$72.00 <br />Check Nbr 033814 AIRFRESH INDUSTRIES, INC.$744.00 <br />16/23/2021033815 AMERITASJULY VISION CARE$6.12 <br />Check Nbr 033815 AMERITAS$6.12 <br />16/23/2021033816 CENTERPOINT ENERGY6970 LAMOTTE DR - SERV THRU 5-26-21$47.74 <br />16/23/2021033816 CENTERPOINT ENERGY1880 MAIN ST - SERV THRU 5-26-21$154.74 <br />16/23/2021033816 CENTERPOINT ENERGY1785 PELTIER LAKE DR - SERV THRU 5-26-21$27.74 <br />16/23/2021033816 CENTERPOINT ENERGY2085 W CEDAR ST - SERV THRU 5-26-21$129.00 <br />Check Nbr 033816 CENTERPOINT ENERGY$359.22 <br />16/23/2021033817 CENTERVILLE LIONS2021 FETE DES LACS SPONSORSHIP - THE RUMBLE SHOP$250.00 <br />16/23/2021033817 CENTERVILLE LIONS2021 FETE DES LACS SPONSORSHIP - ASHLEY JENSON$250.00 <br />16/23/2021033817 CENTERVILLE LIONS2021 FETE DES LACS SPONSORSHIP - LAURIE'S SCHOOL OF D$250.00 <br />16/23/2021033817 CENTERVILLE LIONS2021 FETE DES LACS SPONSORSHIP - R & R LEASING$350.00 <br />Check Nbr 033817 CENTERVILLE LIONS$1,100.00 <br />16/23/2021033818 CHEESEBROW, TIM8-10-21 MUSIC IN THE PARK$300.00 <br />Check Nbr 033818 CHEESEBROW, TIM$300.00 <br />16/23/2021033819 CITY OF CENTERVILLE - MASTERCAENDICIA - ON LINE POSTAGE$9.95 <br />16/23/2021033819 CITY OF CENTERVILLE - MASTERCAAED SUPPLIES$237.55 <br />16/23/2021033819 CITY OF CENTERVILLE - MASTERCAZOOM MEETINGS$14.99 <br />16/23/2021033819 CITY OF CENTERVILLE - MASTERCAADJUSTABLE DESK & CABINET FOR CITY HALL$586.82 <br />16/23/2021033819 CITY OF CENTERVILLE - MASTERCAFUEL$151.41 <br />16/23/2021033819 CITY OF CENTERVILLE - MASTERCASUPPLIES$614.96 <br />16/23/2021033819 CITY OF CENTERVILLE - MASTERCAFUEL$406.85 <br />16/23/2021033819 CITY OF CENTERVILLE - MASTERCASPARK PLUGS$3.49 <br />16/23/2021033819 CITY OF CENTERVILLE - MASTERCAPARTS FR MEMORIAL BENCH - EAGLE PARK$63.60 <br />16/23/2021033819 CITY OF CENTERVILLE - MASTERCATOILET PAPER DISPENSER - LAMOTTE PARK$69.65 <br />16/23/2021033819 CITY OF CENTERVILLE - MASTERCAWATER SEMINAR - P. PALZER & D. SCHMITZ$193.45 <br />16/23/2021033819 CITY OF CENTERVILLE - MASTERCAWASTE WATER SEMINAR -D. SCHMITZ$193.85 <br />16/23/2021033819 CITY OF CENTERVILLE - MASTERCAADJUSTMENT-$0.03 <br />16/23/2021033819 CITY OF CENTERVILLE - MASTERCA2021 VIRTUAL ANNUAL CONFERENCE$99.00 <br />Check Nbr 033819 CITY OF CENTERVILLE - MASTERCA$2,645.54 <br />16/23/2021033820 CITY OF ST. PAULASPHALT MIX$280.88 <br />Check Nbr 033820 CITY OF ST. PAUL$280.88 <br />16/23/2021033821 CORE & MAINCURB BOX, STATIONARY ROD, REPAIR CPLG, RITE THE ADPT $1,148.65 <br /> <br />