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11/04/22 10:17 AM <br />CITY OF CENTERVILLE <br />Page 1 <br />Check Detail - <br />Check <br />DateCheck #Vender NameCommentsAmount <br />110/28/2022001965EPERAPERA W/H - PAY PERIOD 22$3,953.48 <br />Check Nbr 001965 PERA$3,953.48 <br />110/28/2022001966EOPTUM BANK - H.S.A.H.S.A W/H - PAY PERIOD 22$1,264.54 <br />Check Nbr 001966 OPTUM BANK - H.S.A.$1,264.54 <br />110/28/2022001967EMINNESOTA DEPT OF REVENUESTATE W/H - PAY PERIOD 22$1,218.36 <br />Check Nbr 001967 MINNESOTA DEPT OF REVENUE$1,218.36 <br />110/28/2022001968EIRS/EFTPSFED W/H - PAY PERIOD 22$2,787.76 <br />110/28/2022001968EIRS/EFTPSFICA/MED W/H - PAY PERIOD 22$4,344.12 <br />Check Nbr 001968 IRS/EFTPS$7,131.88 <br />110/31/2022001969ETASCF.S.A PYMT - PP 22$239.58 <br />Check Nbr 001969 TASC$239.58 <br />111/9/2022035483 ADVANCED POWER SERVICES, INC.COOLANT SYSTEM MAINT - FIRE STATION GENERAC NG GEN$1,598.36 <br />111/9/2022035483 ADVANCED POWER SERVICES, INC.MAINT. ON GENERATOR$995.92 <br />Check Nbr 035483 ADVANCED POWER SERVICES, INC.$2,594.28 <br />111/9/2022035484 AFLACOCTOBER 2022 AFLAC$198.42 <br />Check Nbr 035484 AFLAC$198.42 <br />111/9/2022035485 ALL SEASONS RENTALBOBCAT AUGER - ATTACHMENTS$148.50 <br />Check Nbr 035485 ALL SEASONS RENTAL$148.50 <br />111/9/2022035486 ALLSTREAMPHONE SERV THRU 11-22-22$101.62 <br />Check Nbr 035486 ALLSTREAM$101.62 <br />111/9/2022035487 AMERITASVISION CARE - DEC. 2022$12.24 <br />Check Nbr 035487 AMERITAS$12.24 <br />111/9/2022035488 ANOKA COUNTY PROPERTY RECORDS2377394.003 - 7321 BRIAN DR - RECORDING DOC.$46.00 <br />111/9/2022035488 ANOKA COUNTY PROPERTY RECORDS2377394.004 - 1845 LARAMEE LANE - RECORDING DOC.$46.00 <br />111/9/2022035488 ANOKA COUNTY PROPERTY RECORDS2378584.004 - 7267 BRIAN DR - RECORDING DOC.$46.00 <br />Check Nbr 035488 ANOKA COUNTY PROPERTY RECORDS$138.00 <br />111/9/2022035489 ANOKA COUNTY TREASURYBROADBAND - NOV. 2022$37.50 <br />111/9/2022035489 ANOKA COUNTY TREASURYBROADBAND - NOV. 2022$37.50 <br />111/9/2022035489 ANOKA COUNTY TREASURYBROADBAND - NOV. 2022$37.50 <br />Check Nbr 035489 ANOKA COUNTY TREASURY$112.50 <br />111/9/2022035490 ATHLETIC OUTFITTERSSHIRTS - EMBROIDERY$131.20 <br />Check Nbr 035490 ATHLETIC OUTFITTERS$131.20 <br />111/9/2022035491 BITUMINOUS ROADWAY INC.PAY REQUEST #2 - 2022 THIN OVERLAY/CITY HALL PARKING $243,409.04 <br />Check Nbr 035491 BITUMINOUS ROADWAY INC.$243,409.04 <br />111/9/2022035492 BLAINE BROTHERS, INC.2001 STERLING TRUCK - HYDRAULIC SYSTEM DIAGNOSE$1,025.87 <br />111/9/2022035492 BLAINE BROTHERS, INC.2001 STERLING TRUCK - DOT INSPECTION$101.25 <br />Check Nbr 035492 BLAINE BROTHERS, INC.$1,127.12 <br />111/9/2022035493 CANON FINANCIAL SERVICES INC.P.W. COPIER - SERV THRU 10-31-22$33.13 <br />Check Nbr 035493 CANON FINANCIAL SERVICES INC.$33.13 <br />111/9/2022035494 CENTENNIAL LAKES POLICE DEPTPOLICE SERVICES THUR 11-2022$76,003.83 <br />Check Nbr 035494 CENTENNIAL LAKES POLICE DEPT$76,003.83 <br />111/9/2022035495 CENTER FRAME & WHEEL ALIGN.FRONT WHEEL ALIGNMENT & ROTATE TIRES GMC DUMP 350$120.00 <br />Check Nbr 035495 CENTER FRAME & WHEEL ALIGN.$120.00 <br />111/9/2022035496 CITY OF ROSEVILLEIT SUPPORT FOR NOV. 2022$618.59 <br />111/9/2022035496 CITY OF ROSEVILLEIT SUPPORT FOR NOV. 2022$618.59 <br />111/9/2022035496 CITY OF ROSEVILLEIT SUPPORT FOR NOV. 2022$618.59 <br />111/9/2022035496 CITY OF ROSEVILLEIT SUPPORT FOR NOV. 2022$618.60 <br />Check Nbr 035496 CITY OF ROSEVILLE$2,474.37 <br />111/9/2022035497 CONNEXUS ENERGY2085 W CEDAR ST - SERV THRU 10-26-22$274.00 <br />Check Nbr 035497 CONNEXUS ENERGY$274.00 <br /> <br />