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12/08/21 3:10 PM <br />CITY OF CENTERVILLE <br />Page 1 <br />Check Detail - December 8, 2021 - adl <br />checks <br />Check <br />DateCheck #Vender NameCommentsAmount <br />112/9/2021001809EIRS/EFTPSFED W/H - PAY PERIOD 25$2,599.94 <br />112/9/2021001809EIRS/EFTPSFICE/MED W/H - PAY PERIOD 25$4,288.48 <br />Check Nbr 001809 IRS/EFTPS$6,888.42 <br />112/9/2021001810EOPTUM BANK - H.S.A.H.S.A. W/H - PAY PERIOD 25$1,296.33 <br />Check Nbr 001810 OPTUM BANK - H.S.A.$1,296.33 <br />112/9/2021001811EMINNESOTA DEPT OF REVENUESTATE W/H - PAY PERIOD 25$1,101.02 <br />Check Nbr 001811 MINNESOTA DEPT OF REVENUE$1,101.02 <br />112/9/2021001812EPERAPERA W/H - PAY PERIOD 25$3,402.49 <br />Check Nbr 001812 PERA$3,402.49 <br />112/8/2021001813EPSNMISC ACH CHARGES - SERV THRU 11-30-21$9.67 <br />112/8/2021001813EPSNPERMITS & FEES ACH CHARGES - SERV RHRU 11-30-21$177.64 <br />112/8/2021001813EPSNUTILITIES ACH CHARGES - SERV THRU 11-30-21$416.06 <br />112/8/2021001813EPSNUTILITIES ACH CHARGES - SERV THRU 11-30-21$416.06 <br />Check Nbr 001813 PSN$1,019.43 <br />112/8/2021001814ETASCFSA W/H$114.58 <br />Check Nbr 001814 TASC$114.58 <br />112/8/2021034763 ANOKA COUNTY PROPERTY RECORDS1784 MEADOW LANE - 2343441.004$46.00 <br />112/8/2021034763 ANOKA COUNTY PROPERTY RECORDS7163 BRIAN DR - 594807.005$46.00 <br />Check Nbr 034763 ANOKA COUNTY PROPERTY RECORDS$92.00 <br />112/8/2021034764 BURKE, PAUL7060 GOIFFON RD - REFUND OVER PD FINAL UT BILL$6.45 <br />Check Nbr 034764 BURKE, PAUL$6.45 <br />112/8/2021034765 CENTRA HOMES, LLC21-010 - 1846 LARAMEE LANE ESCROW RELEASE$5,000.00 <br />112/8/2021034765 CENTRA HOMES, LLC21-015 - 1832 LARAMEE LANE - ESCROW RELEASE$5,000.00 <br />Check Nbr 034765 CENTRA HOMES, LLC$10,000.00 <br />112/8/2021034766 CITY OF CENTERVILLE - MASTERCAENDICIA - ON LINE POSTAGE$9.95 <br />112/8/2021034766 CITY OF CENTERVILLE - MASTERCAZOOM MEETING$14.99 <br />112/8/2021034766 CITY OF CENTERVILLE - MASTERCAFUEL$286.48 <br />112/8/2021034766 CITY OF CENTERVILLE - MASTERCAP.W. SUPPLIES$123.05 <br />112/8/2021034766 CITY OF CENTERVILLE - MASTERCAFUEL$416.28 <br />112/8/2021034766 CITY OF CENTERVILLE - MASTERCABLAINE LOCKSMITH$22.00 <br />112/8/2021034766 CITY OF CENTERVILLE - MASTERCA2021 CHEVY SILVERADO 2500HD - OIL & FILTER CHANGE$138.37 <br />112/8/2021034766 CITY OF CENTERVILLE - MASTERCATIE CABLES FOR CHRISTMAS WREATHS$10.19 <br />112/8/2021034766 CITY OF CENTERVILLE - MASTERCAPARK MAINT SUPPLIES - HOCKEY RINK$626.86 <br />112/8/2021034766 CITY OF CENTERVILLE - MASTERCAPOSTAGE FOR WATER SAMPLES$5.10 <br />112/8/2021034766 CITY OF CENTERVILLE - MASTERCASTORM WATER MAGAZINE$25.00 <br />112/8/2021034766 CITY OF CENTERVILLE - MASTERCACHRISTMAS WREATHS (EDA)$1,332.36 <br />Check Nbr 034766 CITY OF CENTERVILLE - MASTERCA$3,010.63 <br />112/8/2021034767 CITY OF ROSEVILLEIT SUPPORT - SERV THRU DECEMBER 2021$592.88 <br />112/8/2021034767 CITY OF ROSEVILLEIT SUPPORT - SERV THRU DECEMBER 2021$592.89 <br />112/8/2021034767 CITY OF ROSEVILLEIT SUPPORT - SERV THRU DECEMBER 2021$592.89 <br />112/8/2021034767 CITY OF ROSEVILLEIT SUPPORT - SERV THRU DECEMBER 2021$592.89 <br />Check Nbr 034767 CITY OF ROSEVILLE$2,371.55 <br />112/8/2021034768 COMFORT PLUS HEATING & COOLING2085 CEDAR ST - NO HEAT - CARRIER ROOFTOP$99.00 <br />Check Nbr 034768 COMFORT PLUS HEATING & COOLING$99.00 <br />112/8/2021034769 CONNEXUS ENERGY2085 W CEDAR ST - SERV THRU 11-23-21$266.37 <br />112/8/2021034769 CONNEXUS ENERGY7100 20TH - TRAFSG - SERV THRU 11-23-21$77.37 <br />112/8/2021034769 CONNEXUS ENERGY6800 20TH - RADIO FOR SCADAAVE - SERV THRU 11-23-21$12.60 <br />112/8/2021034769 CONNEXUS ENERGY6800 20TH - RADIO FOR SCADAAVE - SERV THRU 11-23-21$12.59 <br /> <br />