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08/05/22 9:50 AM <br />CITY OF CENTERVILLE <br />Page 1 <br />Check Detail - August 10, 2022 <br />Check <br />DateCheck #Vender NameCommentsAmount <br />18/5/2022001924EIRS/EFTPSFED W/H - PAY PERIOD 16$3,040.25 <br />18/5/2022001924EIRS/EFTPSFICA/MED W/H - PAY PERIOD 16$5,108.96 <br />Check Nbr 001924 IRS/EFTPS$8,149.21 <br />18/5/2022001925EMINNESOTA DEPT OF REVENUESTATE W/H - PAY PERIOD 16$1,390.02 <br />Check Nbr 001925 MINNESOTA DEPT OF REVENUE$1,390.02 <br />18/3/2022001926EMINNESOTA DEPT OF REVENUELEVY DISCLOSURE & PAYMENT - PAY PERIOD 16$369.61 <br />Check Nbr 001926 MINNESOTA DEPT OF REVENUE$369.61 <br />18/5/2022001927EOPTUM BANK - H.S.A.H.S.A. W/H - PAY PERIOD 16$1,264.54 <br />Check Nbr 001927 OPTUM BANK - H.S.A.$1,264.54 <br />18/5/2022001928EPERAPERA W/H - PAY PERIOD 16$3,960.27 <br />Check Nbr 001928 PERA$3,960.27 <br />18/3/2022001929ETASCF.S.A W.H - PAY PERIOD 16$239.58 <br />Check Nbr 001929 TASC$239.58 <br />18/10/2022035278 ACR, INC.2008 FORD REPAIR$364.76 <br />18/10/2022035278 ACR, INC.REPAIRS TO CUSHMAN$856.62 <br />Check Nbr 035278 ACR, INC.$1,221.38 <br />18/10/2022035279 AFLACALFAC PAYMENT - JULY 2022$198.42 <br />Check Nbr 035279 AFLAC$198.42 <br />18/10/2022035280 AIRFRESH INDUSTRIES, INC.PORTABLE RESTROOM SERV THRU 8-7-22$837.00 <br />Check Nbr 035280 AIRFRESH INDUSTRIES, INC.$837.00 <br />18/10/2022035281 ALLSTREAMPHONE SERVICES THRU 8-22-22$102.53 <br />Check Nbr 035281 ALLSTREAM$102.53 <br />18/10/2022035282 ANOKA COUNTY TREASURYBROAD BAND$37.50 <br />18/10/2022035282 ANOKA COUNTY TREASURYBROAD BAND$37.50 <br />18/10/2022035282 ANOKA COUNTY TREASURYBROAD BAND$37.50 <br />Check Nbr 035282 ANOKA COUNTY TREASURY$112.50 <br />18/10/2022035283 CENTENNIAL LAKES POLICE DEPTPOLICE SERVICES THRU AUGUST 2022$76,003.83 <br />Check Nbr 035283 CENTENNIAL LAKES POLICE DEPT$76,003.83 <br />18/10/2022035284 CINDY JO SCHLOERMUSIC IN THE PARK - 7-19-22$300.00 <br />Check Nbr 035284 CINDY JO SCHLOER$300.00 <br />18/10/2022035285 CITY OF ROSEVILLEIT SUPPORT SERVICES - AUG. 2022$618.59 <br />18/10/2022035285 CITY OF ROSEVILLEIT SUPPORT SERVICES - AUG. 2022$618.59 <br />18/10/2022035285 CITY OF ROSEVILLEIT SUPPORT SERVICES - AUG. 2022$618.59 <br />18/10/2022035285 CITY OF ROSEVILLEIT SUPPORT SERVICES - AUG. 2022$618.60 <br />Check Nbr 035285 CITY OF ROSEVILLE$2,474.37 <br />18/10/2022035286 CONNEXUS ENERGY7087-20TH AVE - WATER TOWER - SERV THRU 7-26-22$33.26 <br />18/10/2022035286 CONNEXUS ENERGY6900-20TH AVE - LIFT STATION - SERV THRU 7-26-22$71.96 <br />18/10/2022035286 CONNEXUS ENERGY7100-20TH AVE - TRAFSG - SERV THRU 7-26-22$78.70 <br />18/10/2022035286 CONNEXUS ENERGYSTREET LIGHTS - 395653-219699 - SERV THRU 7-26-22$63.84 <br />18/10/2022035286 CONNEXUS ENERGYSTREET LIGHTS - 395653-219678 - SERV THRU 7-26-22$51.75 <br />18/10/2022035286 CONNEXUS ENERGY6900-20TH RADIO - SCADA - SERV THRU 7-26-22$7.77 <br />18/10/2022035286 CONNEXUS ENERGY6900-20TH RADIO - SCADA - SERV THRU 7-26-22$7.78 <br />18/10/2022035286 CONNEXUS ENERGY2085 W CEDAR ST - SERV THRU 7-26-22$472.70 <br />Check Nbr 035286 CONNEXUS ENERGY$787.76 <br />18/10/2022035287 CORE & MAINPARTS FOR CURB STOP REPAIRS$2,249.95 <br />Check Nbr 035287 CORE & MAIN$2,249.95 <br />18/10/2022035288 DSM EXCAVATING COMPANY, INC.1812 LARAMEE LN - OLD MILL EST - DIG OUT AND CUT DOW$575.00 <br />Check Nbr 035288 DSM EXCAVATING COMPANY, INC.$575.00 <br />18/10/2022035289 ERIK VAUGHNMUSIC IN THE PARK - 8-9-22$300.00 <br />Check Nbr 035289 ERIK VAUGHN$300.00 <br />18/10/2022035290 FINANCE & COMMERCE, INC.2022 THINK BITUMINOUS OVERLAY/CITY HALL PARKING LOT $258.31 <br /> <br />