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2021-12-08 CC Meeting Packet
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2021-12-08 CC Meeting Packet
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12/5/2021 4:55:24 PM
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12/02/21 4:18 PM <br />CITY OF CENTERVILLE <br />Page 1 <br />Check Detail - November 19, 2021 <br />Check <br />DateCheck #Vender NameCommentsAmount <br />111/18/2021001791ETASCFSA W/H$114.58 <br />Check Nbr 001791 TASC$114.58 <br />111/18/2021001792EPSNPSN CHARGES FOR MISC.$31.28 <br />111/18/2021001792EPSNPSN CHARGES FOR UTILITIES$210.53 <br />111/18/2021001792EPSNPSN CHARGES FOR UTILITIES$210.53 <br />111/18/2021001792EPSNPSN CHARGES FOR PERMITS & FEES$122.55 <br />Check Nbr 001792 PSN$574.89 <br />111/12/2021001793EIRS/EFTPSFED W/H - PAY PERIOD 23$2,680.83 <br />111/12/2021001793EIRS/EFTPSFICA/MED W/H - PAY PERIOD 23$4,212.62 <br />Check Nbr 001793 IRS/EFTPS$6,893.45 <br />111/12/2021001794EMINNESOTA DEPT OF REVENUESTATE W/H - PAY PERIOD 23$1,126.25 <br />Check Nbr 001794 MINNESOTA DEPT OF REVENUE$1,126.25 <br />111/15/2021001795EOPTUM BANK - H.S.A.H.S.A. W/H - PAY PERIOD 23$1,296.33 <br />Check Nbr 001795 OPTUM BANK - H.S.A.$1,296.33 <br />111/12/2021001796EPERAPERA W/H - PAY PERIOD 23$3,459.54 <br />Check Nbr 001796 PERA$3,459.54 <br />111/19/2021034716 AFLACAFLAC INSURANCE - NOVEMBER$198.42 <br />Check Nbr 034716 AFLAC$198.42 <br />111/19/2021034717 CENTERPOINT ENERGY6970 LAMOTTE DR - SERV THRU 10-27-21$33.59 <br />111/19/2021034717 CENTERPOINT ENERGY1880 MAIN ST - SERV THRU 10-27-21$164.35 <br />111/19/2021034717 CENTERPOINT ENERGY1785 PELTIER LAKE DR - SERV THRU 10-27-21$27.72 <br />111/19/2021034717 CENTERPOINT ENERGY2085 W CEDAR ST - SERV THRU 10-27-21$304.52 <br />Check Nbr 034717 CENTERPOINT ENERGY$530.18 <br />111/19/2021034718 CITY OF ST. PAULASPHALT MIX$280.88 <br />111/19/2021034718 CITY OF ST. PAULASPHALT MIX$140.44 <br />Check Nbr 034718 CITY OF ST. PAUL$421.32 <br />111/19/2021034719 CORE & MAINOMNI+ 1/5 METER & FLANGE KIT$2,670.00 <br />Check Nbr 034719 CORE & MAIN$2,670.00 <br />111/19/2021034720 DELTA DENTALDENTAL INSURANCE - DECEMBER 2021$406.55 <br />Check Nbr 034720 DELTA DENTAL$406.55 <br />111/19/2021034721 INTERNATIONAL UNION OF OPERATINOV. 2021 UNION DUES$105.00 <br />Check Nbr 034721 INTERNATIONAL UNION OF OPERATI$105.00 <br />111/19/2021034722 LINCOLN NATIONAL LIFE INSURANCLONG TERM DISABILITY INS- SERV THRU 12-31-21$318.93 <br />Check Nbr 034722 LINCOLN NATIONAL LIFE INSURANC$318.93 <br />111/19/2021034723 MARCO, INC.STANDARD PAYMENT PER CONTRACT$202.42 <br />Check Nbr 034723 MARCO, INC.$202.42 <br />111/19/2021034724 MINN. DEPT. OF HEALTHT. PETERSON CERTIFCATION WATER SUPPLY SYSTEM OPERA$23.00 <br />Check Nbr 034724 MINN. DEPT. OF HEALTH$23.00 <br />111/19/2021034725 MINNESOTA LABOR LAW POSTER SERLABOR LAW POSTERS$44.75 <br />111/19/2021034725 MINNESOTA LABOR LAW POSTER SERLABOR LAW POSTERS$44.75 <br />Check Nbr 034725 MINNESOTA LABOR LAW POSTER SER$89.50 <br />111/19/2021034726 MN DEPT OF LABOR & INDUSTRYPRESSURE VESSEL - P.W.$10.00 <br />Check Nbr 034726 MN DEPT OF LABOR & INDUSTRY$10.00 <br />111/19/2021034727 MN PEIPDEC. 2021 HEALTH INSURANCE$2,956.52 <br />Check Nbr 034727 MN PEIP$2,956.52 <br />111/19/2021034728 NATIONWIDE RETIREMENT SOLUTIONDEF. COMP W/H - PAY PERIOD 24$1,083.33 <br />Check Nbr 034728 NATIONWIDE RETIREMENT SOLUTION$1,083.33 <br />111/19/2021034729 POLAR PRIDE LLC.REFUND 50% OF $7200 FOR PREVIOUSLY PD WAC FEES ($18$3,600.00 <br />Check Nbr 034729 POLAR PRIDE LLC.$3,600.00 <br />111/19/2021034730 REPUBLIC SERVICES, INC.OCT. 2021 RECYCLING SERVICE$4,572.76 <br /> <br />
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