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07/09/21 3:01 PM <br />CITY OF CENTERVILLE <br />Page 1 <br />Check Detail - July 14, 2021 <br />Check <br />DateCheck #Vender NameCommentsAmount <br />17/9/2021001721ETASCFSA PAYMENT$114.58 <br />Check Nbr 001721 TASC$114.58 <br />16/22/2021001722EMINNESOTA DEPT OF REVENUESTATE W/H - PAY PERIOD 13$1,187.30 <br />Check Nbr 001722 MINNESOTA DEPT OF REVENUE$1,187.30 <br />16/25/2021001723EIRS/EFTPSFED W/H - PAY PERIOD 13$2,836.84 <br />16/25/2021001723EIRS/EFTPSFICA/MED W/H - PAY PERIOD 13$4,214.58 <br />Check Nbr 001723 IRS/EFTPS$7,051.42 <br />16/25/2021001724EOPTUM BANK - H.S.A.H.S.A. W/H - PAY PERIOD 13$1,456.80 <br />Check Nbr 001724 OPTUM BANK - H.S.A.$1,456.80 <br />16/25/2021001725EPERAPERA W/H - PAY PERIOD 13$3,482.24 <br />Check Nbr 001725 PERA$3,482.24 <br />17/9/2021001726EOPTUM BANK - H.S.A.H.S.A. W/H - PAY PERIOD 14$1,296.33 <br />Check Nbr 001726 OPTUM BANK - H.S.A.$1,296.33 <br />17/9/2021001727EMINNESOTA DEPT OF REVENUESTATE W/H - PAY PERIOD 14$1,235.24 <br />Check Nbr 001727 MINNESOTA DEPT OF REVENUE$1,235.24 <br />17/9/2021001728EIRS/EFTPSFED W/H - PAY PERIOD 14$2,861.47 <br />17/9/2021001728EIRS/EFTPSFICA/MED W/H - PAY PERIOD 14$4,846.48 <br />Check Nbr 001728 IRS/EFTPS$7,707.95 <br />17/9/2021001729EPERAPERA W/H - PAY PERIOD 14$3,475.76 <br />Check Nbr 001729 PERA$3,475.76 <br />17/12/2021001730EMINNESOTA DEPT OF REVENUECOMM WATER SALES TAX PAID FOR JUNE 2021$82.00 <br />17/12/2021001730EMINNESOTA DEPT OF REVENUESOLID WASTE TAX PAID FOR JUNE 2021$1,453.00 <br />Check Nbr 001730 MINNESOTA DEPT OF REVENUE$1,535.00 <br />17/14/2021033850 A-1 EXCAVATING INC.ADDN'L CHARGE FOR TOURVILLE CIRCLE - FIX DRAIN TO CAT$654.00 <br />Check Nbr 033850 A-1 EXCAVATING INC.$654.00 <br />17/14/2021033851 ABDO, EICK & MEYER, LLPCERTIFIED AUDIT SERVICES PER AGREEMENT$2,500.00 <br />17/14/2021033851 ABDO, EICK & MEYER, LLPCERTIFIED AUDIT SERVICES PER AGREEMENT$2,500.00 <br />17/14/2021033851 ABDO, EICK & MEYER, LLPCERTIFIED AUDIT SERVICES PER AGREEMENT$2,500.00 <br />Check Nbr 033851 ABDO, EICK & MEYER, LLP$7,500.00 <br />17/14/2021033852 AIRFRESH INDUSTRIES, INC.PORTABLE RESTROOM$672.00 <br />17/14/2021033852 AIRFRESH INDUSTRIES, INC.EXTRA PUMPING SERVICE THRU 7-26-21$72.00 <br />Check Nbr 033852 AIRFRESH INDUSTRIES, INC.$744.00 <br />17/14/2021033853 ALLSTREAMPHONE SERVICES THROUGH 7-22-21$103.29 <br />Check Nbr 033853 ALLSTREAM$103.29 <br />17/14/2021033854 ANOKA COUNTY PROPERTY RECORDS589126.004 - 1823 HOULE CIRCLE - ENCROACHMENT AGREE$46.00 <br />Check Nbr 033854 ANOKA COUNTY PROPERTY RECORDS$46.00 <br />17/14/2021033855 ANOKA COUNTY TREASURYJULY 2021 BROADBAND$37.50 <br />17/14/2021033855 ANOKA COUNTY TREASURYJULY 2021 BROADBAND$37.50 <br />17/14/2021033855 ANOKA COUNTY TREASURYJULY 2021 BROADBAND$37.50 <br />Check Nbr 033855 ANOKA COUNTY TREASURY$112.50 <br />17/14/2021033856 APOLLO HEATING & A/CISSUED 2 PERMITS FOR SAME ADDR - 1537 PELTIER LAKE DR$32.00 <br />17/14/2021033856 APOLLO HEATING & A/CISSUED 2 PERMITS FOR SAME ADDR - 1537 PELTIER LAKE DR$1.00 <br />Check Nbr 033856 APOLLO HEATING & A/C$33.00 <br />17/14/2021033857 BENDER, TERESAMAIN STREET MARKET CLEANING PRODUCTS, CHALK, NOTEB$67.68 <br />Check Nbr 033857 BENDER, TERESA$67.68 <br />17/14/2021033858 BURNET TITLE**REFUND 1275 MOUND TRL - OVER PD FINAL UT BILL$20.26 <br />Check Nbr 033858 BURNET TITLE**$20.26 <br />21 <br /> <br />