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Check Detail - May 22, 2013 - UPDATE Page 1 <br /> Check Check <br /> Date # Vender Name Comments Amount <br /> 5/23/2013 000439E PERA PERA W/H - PAY PERIOD 11 <br /> Check Nbr 000439 PERA $2,896.45 <br /> 5/23/2013 000440E WELLS FARGO H.S.A. W/H - PAY PERIOD 11 <br /> Check Nbr 000440 WELLS FARGO <br /> 1464.59 <br /> 5/23/2013 000441E IRS /EFTPS FED W/H - PAY PERIOD 11 $2,617.02 <br /> 5/23/2013 000441E IRS /EFTPS FICA W/H -PAY PERIOD 11 $3,499.9 0 <br /> Check Nbr 000441 IRS /EFTPS $6,116.92 <br /> 5/23/2013 000442E MINNESOTA DEPT OF REVENUE STATE W/H - PAY PERIOD 11 <br /> Check Nbr 000442 MINNESOTA DEPT OF REVENUE $1,085.08 <br /> 5/22/2013 027989 COMCAST HIGH SPEED INTERNET & CABLE <br /> Check Nbr 027989 COMCAST <br /> 5/22/2013 027990 FERGUSON WATERWORKS ADPT WATEROUS FITS #6 BSE 76.54 <br /> Check Nbr 027990 FERGUSON WATERWORKS 800.01 <br /> 5/22/2013 027991 IMPERIAL HOMES ESCROW RELEASE - 1305 MOUND TRL - #12 -074 <br /> Check Nbr 027991 IMPERIAL HOMES <br /> $ 5,000.00 <br /> 5/22/2013 027992 LANGERS TREE SERVICE TREE CLEARING - MOUND TRAIL <br /> Check Nbr 027992 LANGERS TREE SERVICE <br /> $ 4,875.00 <br /> 5/22/2013 027993 VERIZION WIRELESS CELL PHONE - SERV THRU 5 -9 -13 $42.41 <br /> 5/22/2013 027993 VERIZION WIRELESS CELL PHONE - SERV THRU 5 -9 -13 $127.21 <br /> 5/22/2013 027993 VERIZION WIRELESS CELL PHONE - SERV THRU 5-9 -13 $42.41 <br /> 5/22/2013 027993 VERIZION WIRELESS CELL PHONE - SERV THRU 5 -9 -13 $42.41 <br /> 5/22/2013 027993 VERIZION WIRELESS CELL PHONE - SERV THRU 5 -9 -13 $42.41 <br /> Check Nbr 027993 VERIZION WIRELESS <br /> $296.85 <br /> 5/22/2013 027994 XCEL ENERGY 1880 MAIN ST - CITY HALL/FIRE STATION - SERV THRU 5 -6- $456.61 <br /> 5/22/2013 027994 XCEL ENERGY 1880 MAIN ST - SERV THRU 5 -6 -13 $1,073.43 <br /> Check Nbr 027994 XCEL ENERGY <br /> $ 1,530.04 <br /> TOTAL CHECKS $24,141.48 <br /> JCZ, <br />