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09/22/22 3:44 PM <br />CITY OF CENTERVILLE <br />Page 1 <br />Check Detail - <br />Check <br />DateCheck #Vender NameCommentsAmount <br />19/16/2022001945EIRS/EFTPSFED. W/H - PAY PERIOD 19$2,816.02 <br />19/16/2022001945EIRS/EFTPSFICA/MED W/H - PAY PERIOD 19$4,644.38 <br />Check Nbr 001945 IRS/EFTPS$7,460.40 <br />19/14/2022001946EMINNESOTA DEPT OF REVENUESTATE W/H - PAY PERIOD 19$1,239.11 <br />Check Nbr 001946 MINNESOTA DEPT OF REVENUE$1,239.11 <br />19/16/2022001947EMINNESOTA DEPT OF REVENUEAUGUST 2022 SALES TAX - COMM. WATER$163.00 <br />19/16/2022001947EMINNESOTA DEPT OF REVENUEAUGUST 2022 SALES TAX - WATER METERS$212.00 <br />19/16/2022001947EMINNESOTA DEPT OF REVENUEAUGUST 2022 SOLID WASTE TAX - GARBAGE$1,465.00 <br />Check Nbr 001947 MINNESOTA DEPT OF REVENUE$1,840.00 <br />19/14/2022001948EOPTUM BANK - H.S.A.H.S.A W/H - PAY PERIOD 19$1,264.54 <br />Check Nbr 001948 OPTUM BANK - H.S.A.$1,264.54 <br />19/14/2022001949EPSNPSN CHARGES THRU 8-31-22 (MISC)$2.34 <br />19/14/2022001949EPSNPSN CHARGES THRU 8-31-22 (PERMITS & FEES)$319.91 <br />19/14/2022001949EPSNPSN CHARGES THRU 8-31-22 (UTILITIES)$206.43 <br />19/14/2022001949EPSNPSN CHARGES THRU 8-31-22 (UTILITIES)$206.43 <br />Check Nbr 001949 PSN$735.11 <br />19/16/2022001950EPERAPERA W/H - PAY PERIOD 19$3,898.53 <br />Check Nbr 001950 PERA$3,898.53 <br />19/14/2022001951ETASCF.S.A. W/H - PAY PERIOD 19$239.58 <br />Check Nbr 001951 TASC$239.58 <br />19/20/2022035399 SEELEY, SUZANNEREIMBURSE FOR EQUIPMENT RENTAL FOR MOVIE IN THE PA$150.00 <br />Check Nbr 035399 SEELEY, SUZANNE$150.00 <br />19/28/2022035400 ANOKA COUNTY TREASURYBROADBAND - THRU OCTOBER 2022$37.50 <br />19/28/2022035400 ANOKA COUNTY TREASURYBROADBAND - THRU OCTOBER 2022$37.50 <br />19/28/2022035400 ANOKA COUNTY TREASURYBROADBAND - THRU OCTOBER 2022$37.50 <br />Check Nbr 035400 ANOKA COUNTY TREASURY$112.50 <br />19/28/2022035401 BBKG, LLC2050 MAIN ST - DEVEREAUX FAMILY LP - SERV THRU 1ST QT$85.50 <br />19/28/2022035401 BBKG, LLCBANJO (AMAZON) - SERV THRU 1ST QTR 2022$7,082.50 <br />19/28/2022035401 BBKG, LLCCENTRA HOMES - SERV THRU 1ST QTR 2022$1,102.00 <br />19/28/2022035401 BBKG, LLCGENERAL CIVIL MATTERS - SERV THRU 1ST QTR 2022$5,111.00 <br />19/28/2022035401 BBKG, LLCKWIK TRIP - SERV THRU 1ST QTR 2022$731.50 <br />19/28/2022035401 BBKG, LLCLOT COMBINATION 7087 MAIN ST - SERV THRU 1ST QTR 202$256.50 <br />19/28/2022035401 BBKG, LLCMAX STORAGE - SERV THRU 1ST QTR 2022$551.00 <br />19/28/2022035401 BBKG, LLC2050 MAIN STREET - NORTHERN FOREST PRODUCTS - SERV $76.00 <br />19/28/2022035401 BBKG, LLCOLD MILL ESTATES - SERV THRU 1ST QTR 2022$76.00 <br />19/28/2022035401 BBKG, LLCREHBEIN COMMERCIAL - SERV THRU 1ST QTR 2022$370.50 <br />19/28/2022035401 BBKG, LLCREHBEIN INDUSTRIAL - SERV THRU 1ST QTR 2022$826.50 <br />19/28/2022035401 BBKG, LLCSHINGLE CREEK CAPITAL - SERV THRU 1ST QTR 2022$617.50 <br />19/28/2022035401 BBKG, LLCPITRE, SARAH D FORFEITURE - SERV THRU 1ST QTR 2022$152.00 <br />Check Nbr 035401 BBKG, LLC$17,038.50 <br />19/28/2022035402 CANON FINANCIAL SERVICES INC.P.W. COPIER SERV THRU 9-30-22$33.13 <br />Check Nbr 035402 CANON FINANCIAL SERVICES INC.$33.13 <br />19/28/2022035403 CENTERPOINT ENERGY1785 PELTIER LAKE DR - SERV THRU 8-26-22$33.20 <br />19/28/2022035403 CENTERPOINT ENERGY2085 W CEDAR ST - SERV THRU 8-26-22$118.61 <br />19/28/2022035403 CENTERPOINT ENERGY6970 LAMOTTE DR - SERV THRU 8-26-22$30.39 <br />19/28/2022035403 CENTERPOINT ENERGY1880 MAIN ST - SERV THRU 8-26-22$109.59 <br />Check Nbr 035403 CENTERPOINT ENERGY$291.79 <br />19/28/2022035404 CHRISTOPHER LARSON2022 3RD QTR ASSESSING SERVICES$3,750.00 <br />Check Nbr 035404 CHRISTOPHER LARSON$3,750.00 <br />19/28/2022035405 DELTA DENTALDENTAL INS - SERV THRU 10-31-22$367.32 <br />Check Nbr 035405 DELTA DENTAL$367.32 <br />19/28/2022035406 E.G. RUD & SONS7087 20TH AVE S - SITE CONTROL & RESTAKE LOT LINES FO$720.00 <br /> <br />