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10/20/21 10:42 AM <br />CITY OF CENTERVILLE <br />Page 1 <br />Check Detail - October 27, 2021 <br />Check <br />DateCheck #Vender NameCommentsAmount <br />110/15/2021001776EIRS/EFTPSFED W/H - PAY PERIOD 21$2,769.80 <br />110/15/2021001776EIRS/EFTPSFICA/MED - PAY PERIOD 21$4,534.08 <br />Check Nbr 001776 IRS/EFTPS$7,303.88 <br />110/15/2021001777EMINNESOTA DEPT OF REVENUESTATE W/H - PAY PERIOD 21$1,175.21 <br />Check Nbr 001777 MINNESOTA DEPT OF REVENUE$1,175.21 <br />110/18/2021001778EOPTUM BANK - H.S.A.H.S.A. W/H - PAY PERIOD 21$1,296.33 <br />Check Nbr 001778 OPTUM BANK - H.S.A.$1,296.33 <br />110/15/2021001779EPERAPERA W/H - PAY PERIOD 21$3,459.19 <br />Check Nbr 001779 PERA$3,459.19 <br />110/19/2021001780EPSNPSN CHARGES - UTILITIES - THRU 9-30-21$375.93 <br />110/19/2021001780EPSNPSN CHARGES - UTILITIES - THRU 9-30-21$375.92 <br />110/19/2021001780EPSNPERMITS & FEES - THRU 9-30-21$214.89 <br />110/19/2021001780EPSNMISC. - SERV THRU 9-30-21$31.21 <br />Check Nbr 001780 PSN$997.95 <br />110/19/2021001781ETASCF.S.A - W.H - PAY PERIOD 20$114.58 <br />Check Nbr 001781 TASC$114.58 <br />110/20/2021034640 4IMPRINTBLANKETS FOR VOLUNTEER APPRECIATION$1,332.34 <br />Check Nbr 034640 4IMPRINT$1,332.34 <br />110/20/2021034641 AFLACOCT.2021 AFLAC$251.60 <br />Check Nbr 034641 AFLAC$251.60 <br />110/20/2021034642 AIRFRESH INDUSTRIES, INC.EXTRA PUMPING SERVICE - PORTABLE RESTROOMS- SERV TH$72.00 <br />110/20/2021034642 AIRFRESH INDUSTRIES, INC.PORTABLE RESTROOMS - SERV THRU 10-18-21$672.00 <br />Check Nbr 034642 AIRFRESH INDUSTRIES, INC.$744.00 <br />110/20/2021034643 ANOKA COUNTY PROPERTY RECORDS2337545.001 - 6889 PHEASANT LANE$46.00 <br />110/20/2021034643 ANOKA COUNTY PROPERTY RECORDS2334336.007 - 7245 CLEAR RIDGE$46.00 <br />110/20/2021034643 ANOKA COUNTY PROPERTY RECORDS2334724.007 - 1759 PARTRIDGE PLACE$46.00 <br />Check Nbr 034643 ANOKA COUNTY PROPERTY RECORDS$138.00 <br />110/20/2021034644 ANOKA COUNTY TREASURYNOV. 2021 BROADBAND$37.50 <br />110/20/2021034644 ANOKA COUNTY TREASURYNOV. 2021 BROADBAND$37.50 <br />110/20/2021034644 ANOKA COUNTY TREASURYNOV. 2021 BROADBAND$37.50 <br />Check Nbr 034644 ANOKA COUNTY TREASURY$112.50 <br />110/20/2021034645 BURTON, ROBERT1605 WIDGEON - OVER PD FINAL UT BILL$26.95 <br />Check Nbr 034645 BURTON, ROBERT$26.95 <br />110/20/2021034646 CENTENNIAL FIRE RELIEF ASSOC.STATE FIRE AID & SUPP AID$55,927.35 <br />Check Nbr 034646 CENTENNIAL FIRE RELIEF ASSOC.$55,927.35 <br />110/20/2021034647 CENTERPOINT ENERGY6970 LAMOTTE DR - SERV THRU 9-28-21$28.28 <br />110/20/2021034647 CENTERPOINT ENERGY1880 MAIN ST - SERV THRU 9-28-21$114.75 <br />110/20/2021034647 CENTERPOINT ENERGY2085 W CEDAR ST - SERV THRU 9-28-21$222.13 <br />110/20/2021034647 CENTERPOINT ENERGY1785 PELTIER LAKE DR - SERV THRU 9-28-21$27.24 <br />Check Nbr 034647 CENTERPOINT ENERGY$392.40 <br />110/20/2021034648 CHEF HOT HANDSCATERING FOOD FOR P & R VOLUNTEER APPRECIATION DIN$1,000.00 <br />Check Nbr 034648 CHEF HOT HANDS$1,000.00 <br />110/20/2021034649 CITY OF CIRCLE PINESGEN. OBLG. CAPITAL NOTES, SERIES 2016A$7,596.16 <br />Check Nbr 034649 CITY OF CIRCLE PINES$7,596.16 <br />110/20/2021034650 CORE & MAINWATER METER PARTS$173.44 <br />Check Nbr 034650 CORE & MAIN$173.44 <br />110/20/2021034651 DEJONG, BRUCEREIMBURSE FOR DISPLAY PORT CABLE$16.12 <br />Check Nbr 034651 DEJONG, BRUCE$16.12 <br />110/20/2021034652 DELTA DENTALDENTAL INS - SERV THRU 11-30-21$406.55 <br />Check Nbr 034652 DELTA DENTAL$406.55 <br /> <br />