2022-03-09 CC Packet - Laserfiche WebLink

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03/03/22 2:42 PM CITY OF CENTERVILLE Page 1 Check Detail - March 9, 2022 Check DateCheck #Vender NameCommentsAmount 13/4/2022001851EIRS/EFTPSFED W/H - PAY PERIOD 5$2,760.56 13/4/2022001851EIRS/EFTPSFICA/MED W/H - PAY PERIOD 5$4,694.32 Check Nbr 001851 IRS/EFTPS$7,454.88 13/2/2022001852EMINNESOTA DEPT OF REVENUESTATE W/H - PAY PERIOD 5$1,243.05 Check Nbr 001852 MINNESOTA DEPT OF REVENUE$1,243.05 13/4/2022001853EMINNESOTA DEPT OF REVENUECOMM WATER SALES TAX - FEB. 2022$94.00 13/4/2022001853EMINNESOTA DEPT OF REVENUESOLID WASTE TAX - GARBAGE - FEB. 2022$2,005.00 13/4/2022001853EMINNESOTA DEPT OF REVENUESALES TAX ON PARTS FOR WATER METER - FEB. 2022$19.00 Check Nbr 001853 MINNESOTA DEPT OF REVENUE$2,118.00 13/4/2022001854EOPTUM BANK - H.S.A.H.S.A. W/H - PAY PERIOD 5$1,314.57 Check Nbr 001854 OPTUM BANK - H.S.A.$1,314.57 13/4/2022001855EPERAPERA W/H - PAY PERIOD 5$3,916.48 Check Nbr 001855 PERA$3,916.48 13/3/2022001856EPSNACH CHARGES FOR ON LINE PAYMENT - UTILITIES$321.82 13/3/2022001856EPSNACH CHARGES FOR ON LINE PAYMENT - UTILITIES$321.81 13/3/2022001856EPSNACH CHARGES FOR ON LINE PAYMENTS - PERMITS & FEES$255.43 13/3/2022001856EPSNACH CHARGES FOR ON LINE PAYMENTS - MISC$27.24 Check Nbr 001856 PSN$926.30 13/3/2022001857ETASCFSA W/H - PAY PERIOD 5$239.58 Check Nbr 001857 TASC$239.58 13/9/2022034929 ALLSTREAMPHONE SERVICE THRU 3-22-22$101.11 Check Nbr 034929 ALLSTREAM$101.11 13/9/2022034930 AMERITASVISION CARE SERV THRU 3-31-22$12.24 Check Nbr 034930 AMERITAS$12.24 13/9/2022034931 ANOKA COUNTY TREASURYBROADBAND - SERV THRU MARCH 2022$37.50 13/9/2022034931 ANOKA COUNTY TREASURYBROADBAND - SERV THRU MARCH 2022$37.50 13/9/2022034931 ANOKA COUNTY TREASURYBROADBAND - SERV THRU MARCH 2022$37.50 Check Nbr 034931 ANOKA COUNTY TREASURY$112.50 13/9/2022034932 BANYON DATA SYSTEMS INCPSN & UB SUPPORT$517.50 13/9/2022034932 BANYON DATA SYSTEMS INCPSN & UB SUPPORT$517.50 13/9/2022034932 BANYON DATA SYSTEMS INCFUND SUPPORT$840.00 13/9/2022034932 BANYON DATA SYSTEMS INCPAYROLL SUPPORT$840.00 Check Nbr 034932 BANYON DATA SYSTEMS INC$2,715.00 13/9/2022034933 BURNET TITLE**REFUND OVER PYMT 1983 ROBIN LANE N$71.88 Check Nbr 034933 BURNET TITLE**$71.88 13/9/2022034934 CHRISTOPHER LARSON2022 1ST QTR ASSESSING SERVICES$3,750.00 Check Nbr 034934 CHRISTOPHER LARSON$3,750.00 13/9/2022034935 CITY OF ROSEVILLEIT SUPPORT SERVICES FOR MARCH 2022$618.59 13/9/2022034935 CITY OF ROSEVILLEIT SUPPORT SERVICES FOR MARCH 2022$618.59 13/9/2022034935 CITY OF ROSEVILLEIT SUPPORT SERVICES FOR MARCH 2022$618.59 13/9/2022034935 CITY OF ROSEVILLEIT SUPPORT SERVICES FOR MARCH 2022$618.60 Check Nbr 034935 CITY OF ROSEVILLE$2,474.37 13/9/2022034936 COMFORT PLUS HEATING & COOLINGWARMING HOUSE - 6970 LAMOTTE DR - REPAIRS TO HEATER$991.84 Check Nbr 034936 COMFORT PLUS HEATING & COOLING$991.84 13/9/2022034937 CONNEXUS ENERGY2085 W CEDAR ST - SERV THRU 2-23-22$272.48 13/9/2022034937 CONNEXUS ENERGY7087-20TH AVE S - WATER TOWER - SERV THRU 2-23-22$40.19 Check Nbr 034937 CONNEXUS ENERGY$312.67 13/9/2022034938 CORE & MAINMETERS & METER FLANGE KIT & PARTS$2,381.43 13/9/2022034938 CORE & MAINSENSUS COMMAND LINE REPAIR$70.00 Check Nbr 034938 CORE & MAIN$2,451.43 13/9/2022034939 DELTA DENTALDENTAL INS - THRU 3-31-22$734.64