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02/04/22 1:07 PM <br />CITY OF CENTERVILLE <br />Page 1 <br />Check Detail - February 9, 2022 <br />Check <br />DateCheck #Vender NameCommentsAmount <br />12/4/2022001836EIRS/EFTPSFED W/H - PAY PERIOD 3$3,047.87 <br />12/4/2022001836EIRS/EFTPSFICA/MED - PAY PERIOD 3$4,966.28 <br />Check Nbr 001836 IRS/EFTPS$8,014.15 <br />12/4/2022001837EMINNESOTA DEPT OF REVENUE2022 JANUARY SALES TAX$77.00 <br />12/4/2022001837EMINNESOTA DEPT OF REVENUE2022 JANUARY SALES TAX$53.00 <br />12/4/2022001837EMINNESOTA DEPT OF REVENUE2022 JANUARY SOLID WASTE TAX - GARBAGE$1,177.00 <br />Check Nbr 001837 MINNESOTA DEPT OF REVENUE$1,307.00 <br />12/4/2022001838EMINNESOTA DEPT OF REVENUESTATE W/H - PAY PERIOD 3$1,354.40 <br />Check Nbr 001838 MINNESOTA DEPT OF REVENUE$1,354.40 <br />12/4/2022001839EOPTUM BANK - H.S.A.H.S.A W/H - PAY PERIOD 3$1,287.58 <br />Check Nbr 001839 OPTUM BANK - H.S.A.$1,287.58 <br />12/4/2022001840EPERAPERA W/H - PAY PERIOD 3$4,117.55 <br />Check Nbr 001840 PERA$4,117.55 <br />12/4/2022001841ETASCTASC W/H FEB$125.00 <br />Check Nbr 001841 TASC$125.00 <br />12/4/2022001842EPSNPSN CHARGES - UTILITIES - 12-1-21 THRU 12-31-21$206.05 <br />12/4/2022001842EPSNPSN CHARGES - PERMITS & FEES - 12-1-21 THRU 12-31-21$63.30 <br />12/4/2022001842EPSNPSN CHARGES - MISC - 12-1-21 THRU 12-31-21$3.58 <br />12/4/2022001842EPSNPSN CHARGES - UTILITIES - 12-1-21 THRU 12-31-21$206.05 <br />Check Nbr 001842 PSN$478.98 <br />12/9/2022034873 AFLACJANUARY AFLAC$198.42 <br />Check Nbr 034873 AFLAC$198.42 <br />12/9/2022034874 AIRFRESH INDUSTRIES, INC.PORTABLE RESTROOM RENTALS$290.00 <br />Check Nbr 034874 AIRFRESH INDUSTRIES, INC.$290.00 <br />12/9/2022034875 ALLINA HEALTHPRE-EMPLOYMENT EXAM - A. LEWIS$266.40 <br />Check Nbr 034875 ALLINA HEALTH$266.40 <br />12/9/2022034876 ALLSTREAMPHONE SERVICE P.W. - SERV THRU 02-22-22$101.11 <br />Check Nbr 034876 ALLSTREAM$101.11 <br />12/9/2022034877 AMERITASVISION CARE THRU 2-28-22$12.24 <br />Check Nbr 034877 AMERITAS$12.24 <br />12/9/2022034878 ANOKA COUNTY TREASURY2022 FEB. BROADBAND$37.50 <br />12/9/2022034878 ANOKA COUNTY TREASURY2022 FEB. BROADBAND$37.50 <br />12/9/2022034878 ANOKA COUNTY TREASURY2022 FEB. BROADBAND$37.50 <br />Check Nbr 034878 ANOKA COUNTY TREASURY$112.50 <br />12/9/2022034879 CANON FINANCIAL SERVICES INC.P.W. COPIER - SERV THRU 1-31-22$33.13 <br />Check Nbr 034879 CANON FINANCIAL SERVICES INC.$33.13 <br />12/9/2022034880 CC & I ENGINEERING INC.RIGHT OF WAY ESCROW RELEASE - R19-013$1,500.00 <br />Check Nbr 034880 CC & I ENGINEERING INC.$1,500.00 <br />12/9/2022034881 CENTENNIAL LAKES POLICE DEPTPOLICE SERVICES - FEB. 2022$76,003.83 <br />Check Nbr 034881 CENTENNIAL LAKES POLICE DEPT$76,003.83 <br />12/9/2022034882 CITY OF ROSEVILLEIT SUPPORT - SERV THRU FEBRUARY 2022$618.59 <br />12/9/2022034882 CITY OF ROSEVILLEIT SUPPORT - SERV THRU FEBRUARY 2022$618.59 <br />12/9/2022034882 CITY OF ROSEVILLEIT SUPPORT - SERV THRU FEBRUARY 2022$618.59 <br />12/9/2022034882 CITY OF ROSEVILLEIT SUPPORT - SERV THRU FEBRUARY 2022$618.60 <br />Check Nbr 034882 CITY OF ROSEVILLE$2,474.37 <br />12/9/2022034883 CONNEXUS ENERGY2085 W CEDAR ST - SERV THRU 01-26-22$295.24 <br />Check Nbr 034883 CONNEXUS ENERGY$295.24 <br />12/9/2022034884 CRYSTEEL TRUCK EQUIPMENT1 TON CUTTING EDGES - REPAIRS$615.07 <br />Check Nbr 034884 CRYSTEEL TRUCK EQUIPMENT$615.07 <br />12/9/2022034885 DEJONG, BRUCEMILEAGE REIMBURSEMENT$48.61 <br /> <br />