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11/05/21 9:43 AM <br />CITY OF CENTERVILLE <br />Page 1 <br />Check Detail - OCT. 29 THRU NOV. 10, 2021 <br />Check <br />DateCheck #Vender NameCommentsAmount <br />110/29/2021001782EPERAPERA W/H - PAY PERIOD 22$3,464.59 <br />Check Nbr 001782 PERA$3,464.59 <br />110/29/2021001783EMINNESOTA DEPT OF REVENUESTATE W/H - PAY PERIOD 22$1,086.86 <br />Check Nbr 001783 MINNESOTA DEPT OF REVENUE$1,086.86 <br />110/29/2021001784EOPTUM BANK - H.S.A.H.S.A. W/H - PAY PERIOD 22$1,296.33 <br />Check Nbr 001784 OPTUM BANK - H.S.A.$1,296.33 <br />110/29/2021001785EIRS/EFTPSFED W/H - PAY PERIOD 22$2,635.77 <br />110/29/2021001785EIRS/EFTPSFICA/MED W/H - PAY PERIOD 22$3,850.06 <br />Check Nbr 001785 IRS/EFTPS$6,485.83 <br />111/5/2021001786EMINNESOTA DEPT OF REVENUECOMM WATER SALES TAX FOR OCT. 2021$543.00 <br />111/5/2021001786EMINNESOTA DEPT OF REVENUEWATER METER SALES TAX FOR OCT. 2021$236.00 <br />111/5/2021001786EMINNESOTA DEPT OF REVENUESOLID WASTE TAX FOR GARBAGE - OCT. 2021$1,621.00 <br />Check Nbr 001786 MINNESOTA DEPT OF REVENUE$2,400.00 <br />110/22/2021001787ETASCFSA W/H - OCT.$114.58 <br />Check Nbr 001787 TASC$114.58 <br />110/29/2021001788EMIDWESTONE BANKTO RECORD BANK CHARGE - NOC - NOTIFICATION OF CHANG$5.00 <br />Check Nbr 001788 MIDWESTONE BANK$5.00 <br />111/10/2021034674 AIRFRESH INDUSTRIES, INC.PORTABLE RESTROOMS - 10-19 THRU 10-25-21$168.00 <br />111/10/2021034674 AIRFRESH INDUSTRIES, INC.PORTABLE RESTROOMS - EXTRA CLEANING$18.00 <br />Check Nbr 034674 AIRFRESH INDUSTRIES, INC.$186.00 <br />111/10/2021034675 ALLSTREAMPHONE SERVICE P.W. - SERV THRU 11-22-21$101.94 <br />Check Nbr 034675 ALLSTREAM$101.94 <br />111/10/2021034676 AMERITASVISION CARE THRU 11-30-21$6.12 <br />Check Nbr 034676 AMERITAS$6.12 <br />111/10/2021034677 ANOKA COUNTY PROPERTY RECORDSRECORDING EASEMENT RELEASE FOR FAIRVIEW - P.O. 732$46.00 <br />Check Nbr 034677 ANOKA COUNTY PROPERTY RECORDS$46.00 <br />111/10/2021034678 ARDEN TITLE LLCREFUND 7321 BRIAN DR - OVER PD FINAL UT BILL$33.17 <br />Check Nbr 034678 ARDEN TITLE LLC$33.17 <br />111/10/2021034679 BLAINE BROTHERS, INC.2001 STERLING TRUCK - TANDEM AXLE TRUCK - DOT INSPE$729.22 <br />Check Nbr 034679 BLAINE BROTHERS, INC.$729.22 <br />111/10/2021034680 CANON FINANCIAL SERVICES INC.P.W. COPIER MAINTENANCE SEV THRU 10-31-21$33.13 <br />Check Nbr 034680 CANON FINANCIAL SERVICES INC.$33.13 <br />111/10/2021034681 CENTENNIAL FIRE DISTRICT4TH QTR FIRE SERVICES - 2021$74,599.00 <br />Check Nbr 034681 CENTENNIAL FIRE DISTRICT$74,599.00 <br />111/10/2021034682 CENTENNIAL LAKES POLICE DEPTPOLICE SERVICES - NOV. 2021$70,832.83 <br />Check Nbr 034682 CENTENNIAL LAKES POLICE DEPT$70,832.83 <br />111/10/2021034683 CITY OF CENTERVILLE - MASTERCALASER PEN$7.49 <br />111/10/2021034683 CITY OF CENTERVILLE - MASTERCAON LINE STAMP FEES$9.95 <br />111/10/2021034683 CITY OF CENTERVILLE - MASTERCAZOOM MEETINGS$14.99 <br />111/10/2021034683 CITY OF CENTERVILLE - MASTERCAFUEL$189.21 <br />111/10/2021034683 CITY OF CENTERVILLE - MASTERCA2020 MN PLUMBING CODE$231.08 <br />111/10/2021034683 CITY OF CENTERVILLE - MASTERCAP. PALZER BLDG OFFICIAL LICENSE RENEWAL$65.00 <br />111/10/2021034683 CITY OF CENTERVILLE - MASTERCAFUEL$243.58 <br />111/10/2021034683 CITY OF CENTERVILLE - MASTERCACROSSLAND ROLL UP BLANKETS (4IMPRINT)$1,332.34 <br />111/10/2021034683 CITY OF CENTERVILLE - MASTERCAULTRA ACRYLIC - KIOSK$64.47 <br />111/10/2021034683 CITY OF CENTERVILLE - MASTERCASUPPLIES TO REPAIR SKATE PARK$791.79 <br />Check Nbr 034683 CITY OF CENTERVILLE - MASTERCA$2,949.90 <br />111/10/2021034684 CITY OF ROSEVILLE2021 NETWORK EQUIPMENT REPLACEMENT$490.59 <br />111/10/2021034684 CITY OF ROSEVILLEIT SUPPORT SERVICE FOR NOV. 2021$592.89 <br />111/10/2021034684 CITY OF ROSEVILLEIT SUPPORT SERVICE FOR NOV. 2021$592.89 <br />111/10/2021034684 CITY OF ROSEVILLEIT SUPPORT SERVICE FOR NOV. 2021$592.89 <br /> <br />