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01/20/22 2:49 PM <br />CITY OF CENTERVILLE <br />Page 1 <br />Check Detail - January 26, 2022 <br />Check <br />DateCheck #Vender NameCommentsAmount <br />11/21/2022001831EIRS/EFTPSFED W/H - PAY PERIOD 2$3,207.89 <br />11/21/2022001831EIRS/EFTPSFICA/MED W/H - PAY PERIOD 2$4,743.30 <br />Check Nbr 001831 IRS/EFTPS$7,951.19 <br />11/19/2022001832EMINNESOTA DEPT OF REVENUESTATE W/H - PAY PERID 2$1,374.53 <br />Check Nbr 001832 MINNESOTA DEPT OF REVENUE$1,374.53 <br />11/21/2022001833EOPTUM BANK - H.S.A.H.S.A. W/H - PAY PERIOD 2$1,287.58 <br />Check Nbr 001833 OPTUM BANK - H.S.A.$1,287.58 <br />11/21/2022001834EPERAPERA W/H - PAY PERIOD 2$4,202.47 <br />Check Nbr 001834 PERA$4,202.47 <br />11/20/2022001835ETASCFSA PAYMENT$373.74 <br />Check Nbr 001835 TASC$373.74 <br />11/26/2022034839 AFLACALFAC INS - DEC. 2021 - J. HUISENGA$198.42 <br />Check Nbr 034839 AFLAC$198.42 <br />11/26/2022034840 ANOKA COUNTY TREASURYJAN. 2022 BROADBAND$37.50 <br />11/26/2022034840 ANOKA COUNTY TREASURYJAN. 2022 BROADBAND$37.50 <br />11/26/2022034840 ANOKA COUNTY TREASURYJAN. 2022 BROADBAND$37.50 <br />Check Nbr 034840 ANOKA COUNTY TREASURY$112.50 <br />11/26/2022034841 ATTORNEYS TITLE GROUP, LLCREFUND 7251 CLEAR RIDGE - OVER PD FINAL UT BILL$18.82 <br />Check Nbr 034841 ATTORNEYS TITLE GROUP, LLC$18.82 <br />11/26/2022034842 BBKG, LLCJANUARY 2021 PROSECUTIONS$3,989.50 <br />11/26/2022034842 BBKG, LLCFEBRUARY 2021 PROSECUTIONS$4,144.50 <br />11/26/2022034842 BBKG, LLCMARCH 2021 PROSECUTIONS$4,390.10 <br />11/26/2022034842 BBKG, LLCBCA ACCESS FEES - JANUARY 2021 PROSECUTIONS$150.00 <br />Check Nbr 034842 BBKG, LLC$12,674.10 <br />11/26/2022034843 BLAINE BROTHERS, INC.2001 STERLING UNIT LEANS LEFT CK OVER & INFORM$155.40 <br />Check Nbr 034843 BLAINE BROTHERS, INC.$155.40 <br />11/26/2022034844 BURNET TITLE**REFUND 2057 WILLOW CIR. OVER PD FINAL UT BILL$34.06 <br />11/26/2022034844 BURNET TITLE**REFUND 6977 EAGLE TRL - OVER PD FINAL UT BILL$7.70 <br />Check Nbr 034844 BURNET TITLE**$41.76 <br />11/26/2022034845 CENTERPOINT ENERGY6970 LAMOTTE DR - SERV THRU 12-27-21$208.03 <br />11/26/2022034845 CENTERPOINT ENERGY1880 MAIN STREET - SERV THRU 12-27-21$954.08 <br />11/26/2022034845 CENTERPOINT ENERGY1785 PELTIER LAKE DR - SERV THRU 12-27-21$26.97 <br />11/26/2022034845 CENTERPOINT ENERGY2085 W CEDAR ST - SERV THRU 12-27-21$1,206.37 <br />Check Nbr 034845 CENTERPOINT ENERGY$2,395.45 <br />11/26/2022034846 CITY OF CENTERVILLE - MASTERCASUPPLIES$73.82 <br />11/26/2022034846 CITY OF CENTERVILLE - MASTERCASUPPLIES BATHROOM TISSUE$10.70 <br />11/26/2022034846 CITY OF CENTERVILLE - MASTERCAENDICIA - ON LINE FEE FOR POSTAGE$9.95 <br />11/26/2022034846 CITY OF CENTERVILLE - MASTERCAZOOM FEE ON LINE MEETINGS$14.99 <br />11/26/2022034846 CITY OF CENTERVILLE - MASTERCAHOLIDAY PLANT & HOLIDAY LIGHTS FOR CITY HALL$483.50 <br />11/26/2022034846 CITY OF CENTERVILLE - MASTERCAFUEL$344.19 <br />11/26/2022034846 CITY OF CENTERVILLE - MASTERCAP. PALZER ANNUAL INSTITUTE FOR BLDG OFFICIALS (2022)$405.00 <br />11/26/2022034846 CITY OF CENTERVILLE - MASTERCAOFFICE SUPPLIES$267.79 <br />11/26/2022034846 CITY OF CENTERVILLE - MASTERCAFUEL$703.46 <br />11/26/2022034846 CITY OF CENTERVILLE - MASTERCAREPAIR AND MAINT. SUPPLIES$246.96 <br />11/26/2022034846 CITY OF CENTERVILLE - MASTERCAOIL & FILTER CHANGE ON 2021 SILVERADO 1500 & 2500$244.67 <br />11/26/2022034846 CITY OF CENTERVILLE - MASTERCACITY HALL OFFICE PANELS$1,449.63 <br />11/26/2022034846 CITY OF CENTERVILLE - MASTERCAANNUAL REPORT REQUIRED BY DOT - DRUG TESTING PROGR$3.75 <br />Check Nbr 034846 CITY OF CENTERVILLE - MASTERCA$4,258.41 <br />11/26/2022034847 CITY OF ROSEVILLEADOBE ACROBAT - A. LEWIS$67.00 <br />Check Nbr 034847 CITY OF ROSEVILLE$67.00 <br />11/26/2022034848 CONNEXUS ENERGY7100-20TH AVE N - TRAFSG - SERV THRU 12-28-21$83.50 <br />11/26/2022034848 CONNEXUS ENERGY7087-20TH AVE - WATER TOWER - SERV THRU 12-28-21$151.67 <br /> <br />