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07/08/22 12:48 PM <br />CITY OF CENTERVILLE <br />Page 1 <br />Check Detail - July 11, 2022 <br />Check <br />DateCheck #Vender NameCommentsAmount <br />17/8/2022001909EIRS/EFTPSFEDERAL W/H PAY PERIOD 14$3,089.19 <br />17/8/2022001909EIRS/EFTPSFICA/MED W/H - PAY PERIOD 14$5,652.88 <br />Check Nbr 001909 IRS/EFTPS$8,742.07 <br />17/8/2022001910EMINNESOTA DEPT OF REVENUESTATE W/H - PAY PERIOD 14$1,458.69 <br />Check Nbr 001910 MINNESOTA DEPT OF REVENUE$1,458.69 <br />17/8/2022001911EMINNESOTA DEPT OF REVENUEJUNE SOLID WASTE TAX - GARBAGE$1,387.00 <br />17/8/2022001911EMINNESOTA DEPT OF REVENUEJUNE SALES TAX - COMMERCIAL WATER SALES$64.00 <br />17/8/2022001911EMINNESOTA DEPT OF REVENUEJUNE SALES TAX - WATER METER SALE$30.00 <br />Check Nbr 001911 MINNESOTA DEPT OF REVENUE$1,481.00 <br />17/8/2022001912EOPTUM BANK - H.S.A.H.S.A W/H - PAY PERIOD 14$1,314.57 <br />Check Nbr 001912 OPTUM BANK - H.S.A.$1,314.57 <br />17/8/2022001913EPERAPERA W/H - PAY PERIOD 14$3,957.59 <br />Check Nbr 001913 PERA$3,957.59 <br />16/30/2022001917EPSNUTILITIES - PSN CHARGES THRU 6-30-22$208.30 <br />16/30/2022001917EPSNUTILITIES - PSN CHARGES THRU 6-30-22$208.29 <br />16/30/2022001917EPSNPERMIT & FEES - PSN CHARGES THRU 6-30-22$135.76 <br />16/30/2022001917EPSNMISC - PSN CHARGES 6-30-22$28.45 <br />Check Nbr 001917 PSN$580.80 <br />17/11/2022035188 3M CLOWN CLUB2022-7-16 FETE DES LACS PARADE$75.00 <br />Check Nbr 035188 3M CLOWN CLUB$75.00 <br />17/11/2022035189 ABBRA CARPET CLEANINGCLEANED CARPET IN A. LEWIS OFFICE$175.00 <br />Check Nbr 035189 ABBRA CARPET CLEANING$175.00 <br />17/11/2022035190 AFLACJUNE 2022 AFLAC$198.42 <br />Check Nbr 035190 AFLAC$198.42 <br />17/11/2022035191 AIRFRESH INDUSTRIES, INC.PORTABLE RESTROOMS RENTAL 7-13-22 THRU 7-10-22$777.00 <br />Check Nbr 035191 AIRFRESH INDUSTRIES, INC.$777.00 <br />17/11/2022035192 ALLSTREAMPHONE SERVICES THRU 7-22-22$100.81 <br />Check Nbr 035192 ALLSTREAM$100.81 <br />17/11/2022035193 ANOKA COUNTY PROPERTY RECORDS7037 EAGLE TRAIL - ENCROACHMENT AGREEMENT$46.00 <br />Check Nbr 035193 ANOKA COUNTY PROPERTY RECORDS$46.00 <br />17/11/2022035194 ANOKA COUNTY TREASURYBROADBAND - SERV THRU JULY 2022$37.50 <br />17/11/2022035194 ANOKA COUNTY TREASURYBROADBAND - SERV THRU JULY 2022$37.50 <br />17/11/2022035194 ANOKA COUNTY TREASURYBROADBAND - SERV THRU JULY 2022$37.50 <br />Check Nbr 035194 ANOKA COUNTY TREASURY$112.50 <br />17/11/2022035195 ATHLETIC OUTFITTERSHEATHER GRAY ADJUSTABLE SNAPBACK CAPS$215.10 <br />Check Nbr 035195 ATHLETIC OUTFITTERS$215.10 <br />17/11/2022035196 CANON FINANCIAL SERVICES INC.P.W. COPIER - SERV THRU 6-30-22$33.13 <br />Check Nbr 035196 CANON FINANCIAL SERVICES INC.$33.13 <br />17/11/2022035197 CENTENNIAL FIRE DISTRICT3RD QTR 2022 FIRE SERVICES$74,599.00 <br />Check Nbr 035197 CENTENNIAL FIRE DISTRICT$74,599.00 <br />17/11/2022035198 CENTENNIAL LAKES POLICE DEPTPOLICE SERVICES FOR JULY 2022$76,003.83 <br />Check Nbr 035198 CENTENNIAL LAKES POLICE DEPT$76,003.83 <br />17/11/2022035199 CENTRA HOMES, LLC21-001 1806 LARAMEE LANE - ESCROW RELEASE$5,000.00 <br />Check Nbr 035199 CENTRA HOMES, LLC$5,000.00 <br />17/11/2022035200 CITY OF CENTERVILLE - MASTERCAM. LAKSO LODGING FOR CONFERENCE IN DULUTH$252.45 <br />17/11/2022035200 CITY OF CENTERVILLE - MASTERCAM. STATZ LODGING FOR CONFERENCE IN DULUTH$317.98 <br />17/11/2022035200 CITY OF CENTERVILLE - MASTERCAPOSTAGE FEES FOR ON LINE STAMPS - ENDICIA$9.95 <br />17/11/2022035200 CITY OF CENTERVILLE - MASTERCAZOOM FEES & WELCOME NEW SUMMER PW STAFF LUNCHEO$95.16 <br />17/11/2022035200 CITY OF CENTERVILLE - MASTERCAFUEL$271.83 <br />17/11/2022035200 CITY OF CENTERVILLE - MASTERCAOPERATING SUPPLIES$556.53 <br />17/11/2022035200 CITY OF CENTERVILLE - MASTERCAFUEL$1,215.44 <br /> <br />