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CITY OF CENTERVILLE 06/22/11 9:19AM <br /> Page 1 <br /> Check Detail - June 22, 2011 - UPDATE <br /> Check Check <br /> Date # Vender Name Comments Amount <br /> 6/24/2011 000169E PERA PERA - PAY PERIOD 13 $3.388.�� <br /> 6/22/2011 000170E WELLS FARGO H.S.A. - PAY PERIOD 13 $1 51� 54 <br /> 6/24i2011 000171 E IRS/EFTPS SS & MED. W/H - PAY PERIOD 13 $3,634.14 <br /> 6/24/2011 000171 E IRS/EFTPS FED TAX W!H - PAY PERIOD 13 3 294.47 <br /> Check Nbr 000171 IRS/EFTPS $6 928 61 <br /> 6/22/2011 000172E MINNESOTA DEPT OF REVENUE MN STATE PAYROLL TAX - PAY PERIOD 13 �1.2qR n� <br /> 6/22/2011 026459 A-1 HYDRAULIC SALFS & SERVICF SUPPLIES $160 68 <br /> _ 6/22/2011 026460 ACR: INC. REPAIR & REPLQCF GLUTGH DISC:. RFSFAI FRCIAIT R RFAR 6 0 00 <br /> 6/22/2011 026461 CITIES DIGITAL LASERFICHE ANNUAL SUPPORT 8� UPDATES $1,032.64 <br /> 6/22/2011 026461 CITIES DIGITAL LASERFICHE ANNUAL SUPPORT & UPDATES $1,032.64 <br /> 6/22/2011 026461 CITIES DIGITAL LASERFICHE ANNUAL SUPPORT & UPDATES 1 032.64 <br /> Check Nbr 026461 CITIES DIGITAL $3 0 7 92 <br /> 6/22/2011 026462 COMCAST HIGH SPEED INTERNET - CITY HALL $16.90 <br /> 6/22/2011 026462 COMCAST HIGH SPEED INTERNET 8� CABLE FOR P.W. 62.50 <br /> Check Nbr 026462 COMCAST $79 40 <br /> 6/22/2011 02646 TOM GONDUIT I F�TRI - �NC: R FUND - ELE TRI AL PERMIT .� n_n45 - 7087 - 20TH AVE 4 00 <br /> 6/22/2011 026464 DELTA DENTAL JULY DENTAL INS. #PF99867701 �4a7 �n I <br /> 6/22/2011 026465 GOPHER STATE ONE CALL INC INV. 3981, 6018, 8293 & 10191 $88.62 <br /> 6/22/2011 026465 GOPHER STATE ONE CALL INC INV. 3981, 6018, 8293 & 10191 88.63 <br /> Check Nbr 026465 GOPHER STATE ONE CALL INC $� 77 25 <br /> _ 6/22/2011 026466 HD SUPPLY WATERWORKS LTD 3/4 IPERL METER 1�3q m <br /> 6l22/2Q1 t Q26467 LARSON, DALIAS MILEAGE REIMBURSEMENT $35.19 <br /> 6/22/2011 026467 LARSON, DALLAS MILEAGE REIMBURSEMENT $178.60 <br /> 6/22/2011 026467 LARSON, DALLAS MILEAGE REIMBURSEMENT $32.95 <br /> 6/22/2011 026467 LARSON, DALLAS REIMBURSE FOR PARKING 2.00 <br /> Check Nbr 026467 LARSON. DALLAS $248 74 I <br /> 6/22/2011 026468 MENARDS - FOREST LAKE SUPPLIES $35.91 I ' <br /> 6/22/2011 026468 MENARDS - FOREST LAKE SHOE COVERS $25.65 � <br /> 6/22/2011 026468 MENARDS - FOREST LAKE 36" CONCORD RUNNER 190.68 <br /> �heck Nbr 026468 MENARDS - FOREST LAKE $- 2 2q <br /> _ 6/22/2011 026469 NATIONWIDE RETIREnn.FNT SOLUTION DEF COMP W/H 6-23-11 $460 00 <br /> 6/22/2011 026470 PRESS PUBLICATION 011 GA ac;F sai F nav a g � nn <br /> 6/22/2011 026471 US BANK" CONCESSION STAND FOOD $100.76 <br /> 6/22/2011 026471 US BANK* PAPER FOR GARAGE SALE DAYS $42.84 <br /> 6/22/2011 026471 US BANK' BATfERIES $53.90 <br /> 6/22/2011 026471 US BANK' OFFICE SUPPLIES $107.40 <br /> 6/22/2011 026471 US BANK" CLUTCH FOR CUSHMAN $72.q� <br /> 6/22/2011 026471 US BANK* SUPPLIES - CONCESSION STAND $21.61 <br /> 6/22l2011 026471 US BANK* BATTERIES $53.90 <br /> 6/22/2011 026471 US BANK" BATTERIES $18.95 <br /> 6/22/2011 026471 US BANK* SPEAKERS, MICROPHONE, CABLES - MUSICIAN FRIENDS $902.37 <br /> 6/22/2011 026471 US BANK' OPERATING SUPPLIES $51.40 <br /> 6/22/2011 026471 US BANK* SUPPLIES $19.64 <br /> 6/22/2011 026471 US BANK' MONITOR FOR P.W. $99.99 <br /> 6/22/2011 026471 US BANK" SUPPLIES $2g.2p <br /> 6/22/2011 026471 US BANK* AD FOR GARAGE SALE DAYS $49.45 <br /> 6/22/2011 026471 US BANK" ENDICIA INTERNET POST $g,g5 <br /> 6/22/2011 026471 US BANK* REFUND FOR KEY RETURNED TO WALMART - 1.59 <br /> Check Nbr 026471 US BANK* $1 631 78 <br /> (IC../ <br />