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04/08/22 3:17 PM <br />CITY OF CENTERVILLE <br />Page 1 <br />Check Detail - use this one for check reports <br />Check <br />DateCheck #Vender NameCommentsAmount <br />13/31/2022001863EMINNESOTA DEPT OF REVENUESTATE W/H - PAY PERIOD 7$1,335.24 <br />Check Nbr 001863 MINNESOTA DEPT OF REVENUE$1,335.24 <br />13/31/2022001864EIRS/EFTPSFED W/H - PAY PERIOD 7$2,918.44 <br />13/31/2022001864EIRS/EFTPSFICA/MED W/H - PAY PERIOD 7$4,377.02 <br />Check Nbr 001864 IRS/EFTPS$7,295.46 <br />13/31/2022001865EPERAPERA W/H - PAY PERIOD 7$3,990.41 <br />Check Nbr 001865 PERA$3,990.41 <br />14/8/2022001866EMINNESOTA DEPT OF REVENUEMARCH 2022 SALES TAX - COMM WATER$132.00 <br />14/8/2022001866EMINNESOTA DEPT OF REVENUESOLID WASTE TAX - MARCH - GARBAGE$1,877.00 <br />Check Nbr 001866 MINNESOTA DEPT OF REVENUE$2,009.00 <br />ACH CHARGES - PSN - UTILITIES - SERV THRU 3-31-22 <br />14/7/2022001867EPSN$362.84 <br />ACH CHARGES - PSN - UTILITIES - SERV THRU 3-31-22 <br />14/7/2022001867EPSN$362.84 <br />ACH CHARGES - PERMITS & FEES - SERV THRU 3-31-22 <br />14/7/2022001867EPSN$246.23 <br />ACH CHARGES - MISC - SERV THRU 3-31-22 <br />14/7/2022001867EPSN$5.91 <br />Check Nbr 001867 PSN$977.82 <br />LONG TERM DISABILITY INSURANCE - SERV THRU 4-30-22 <br />13/31/2022034984 LINCOLN NATIONAL LIFE INSURANC$360.23 <br />Check Nbr 034984 LINCOLN NATIONAL LIFE INSURANC$360.23 <br />LIFE INSURANCE - SERV THRU APRIL 2022 <br />13/31/2022034985 SUN LIFE INSURANCE COMPANY$103.26 <br />SHORT TERM DISABILITY - SERV THRU APRIL 2022 <br />13/31/2022034985 SUN LIFE INSURANCE COMPANY$180.97 <br />Check Nbr 034985 SUN LIFE INSURANCE COMPANY$284.23 <br />PHONESE RVICET HRU4- 22-22 <br />14/13/2022034986 ALLSTREAM$101.11 <br />Check Nbr 034986 ALLSTREAM$101.11 <br />VISION CARE - SERV THRU 4-30-22 <br />14/13/2022034987 AMERITAS$24.48 <br />Check Nbr 034987 AMERITAS$24.48 <br />DONATION - HISTORY <br />14/13/2022034988 ANOKA COUNTY HISTORICAL SOCIET$500.00 <br />Check Nbr 034988 ANOKA COUNTY HISTORICAL SOCIET$500.00 <br />14/13/2022034989 ANOKA COUNTY PROPERTY RECORDS2022 PROPERTY TAX - 24-31-22-33-0002$155.54 <br />14/13/2022034989 ANOKA COUNTY PROPERTY RECORDS2022 PROPERTY TAX - 22-31-22-41-0047$33.06 <br />14/13/2022034989 ANOKA COUNTY PROPERTY RECORDS2022 PROPERTY TAX - 23-31-22-13-0015$155.54 <br />Check Nbr 034989 ANOKA COUNTY PROPERTY RECORDS$344.14 <br />14/13/2022034990 ANOKA COUNTY PROPERTY RECORDS2358022.004 RECORDING - 1841 OLD MILL CT - ENCROACHM$46.00 <br />Check Nbr 034990 ANOKA COUNTY PROPERTY RECORDS$46.00 <br />14/13/2022034991 ANOKA COUNTY TREASURYBROADBAND - SERV THRU APRIL 2022$37.50 <br />14/13/2022034991 ANOKA COUNTY TREASURYBROADBAND - SERV THRU APRIL 2022$37.50 <br />14/13/2022034991 ANOKA COUNTY TREASURYBROADBAND - SERV THRU APRIL 2022$37.50 <br />Check Nbr 034991 ANOKA COUNTY TREASURY$112.50 <br />14/13/2022034992 BRYAN ROCK PRODUCTS, INC.RED BALL DIAMOND AGG - LAMOTTE PARK BALL FIELDS$5,113.60 <br />Check Nbr 034992 BRYAN ROCK PRODUCTS, INC.$5,113.60 <br />14/13/2022034993 CANON FINANCIAL SERVICES INC.P.W. COPIER - SERV THRU 3-31-22$33.13 <br />Check Nbr 034993 CANON FINANCIAL SERVICES INC.$33.13 <br />14/13/2022034994 CENTENNIAL LAKES POLICE DEPTAPRIL 2022 POLICE SERVICES$76,003.83 <br />Check Nbr 034994 CENTENNIAL LAKES POLICE DEPT$76,003.83 <br />14/13/2022034995 CENTENNIAL YOUTH HOCKEY ASSOC.REFUND DEPOSIT - WARMING HOUSE /RINK LIGHTING COMB$100.00 <br />Check Nbr 034995 CENTENNIAL YOUTH HOCKEY ASSOC.$100.00 <br />14/13/2022034996 CITY OF CENTERVILLEOPERATING SUPPLIES$202.45 <br />14/13/2022034996 CITY OF CENTERVILLEFUEL$771.41 <br />14/13/2022034996 CITY OF CENTERVILLEOPERATING SUPPLIES$46.12 <br />14/13/2022034996 CITY OF CENTERVILLECUTTING EDGE/FORMS/ ETC - TRAILER HITCH$550.00 <br />14/13/2022034996 CITY OF CENTERVILLET.PETERSON - TRAVEL - WATER SEMINAR$231.05 <br />14/13/2022034996 CITY OF CENTERVILLESNACKS/COFFEE/POP/LUNCH - GOAL SETTING FOR COUNCIL$182.23 <br />14/13/2022034996 CITY OF CENTERVILLETALKWORKS/WEBCAM W/ MICROPONE (A. LEWIS)$28.11 <br /> <br />