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CITY OF CENTERVILLE 08/28/13 1:21 PM <br /> Check Detail — August 28, 2013 - update Page 1 <br /> Check Date Check # Vender Name Comments Amount <br /> 8/29/2013 000478E IRS /EFTPS FICA W/H PAY PERIOD 18 $2,953.84 <br /> 8/29/2013 000478E IRS /EFTPS FED W/H PAY PERIOD 18 $2 <br /> Check Nbr 000478 IRS /EFTPS $5,163.66 <br /> 8/29/2013 000479E MINNESOTA DEPT OF REVENUE STATE W/H - PAY PERIOD 18 <br /> Check Nbr 000479 MINNESOTA DEPT OF REVENUE $888.14 <br /> 8/29/2013 000480E WELLS FARGO H.S.A. W/H - PAY PERIOD 18 <br /> Check Nbr 000480 WELLS FARGO $1,329.17 <br /> 8/29/2013 000481E PERA PERA W/H - PAY PERIOD 18 <br /> Check Nbr 000481 PERA $2,458.60 <br /> 8/28/2013 028193 ANOKA COUNTY TREASURY DEPT. BROADBAND BILLING - JULY, AUGUST, SEPTEMBER $112.50 <br /> 8/28/2013 028193 ANOKA COUNTY TREASURY DEPT. BROADBAND BILLING - JULY, AUGUST, SEPTEMBER $56.25 <br /> 8/28/2013 028193 ANOKA COUNTY TREASURY DEPT. BROADBAND BILLING - JULY, AUGUST, SEPTEMBER $56.25 <br /> 8/28/2013 028193 ANOKA COUNTY TREASURY DEPT. BROADBAND BILLING - JULY, AUGUST, SEPTEMBER $112.5 0 <br /> Check Nbr 028193 ANOKA COUNTY TREASURY DEPT. $337.50 <br /> 8/28/2013 028194 CENTURY LINK 651 - 429 -3232 - PHONE SERVICE THRU 9 -15 -13 $260.47 <br /> 8/28/2013 028194 CENTURY LINK 651- 429 -4750 PHONE SERV THRU9 -15 -13 $125.03 <br /> Check Nbr 028194 CENTURY LINK $385.50 <br /> 8/28/2013 028195 HAWKINS WATER TREATMENT CHEMICALS <br /> Check Nbr 028195 HAWKINS WATER TREATMENT $1,168.54 <br /> 8/28/2013 028196 SCHMITZ, DAN MILEAGE REIMBURSEMENT - INSPECTIONS LINO LAKES <br /> Check Nbr 028196 SCHMITZ, DAN $20.91 <br /> 8/28/2013 028197 STANTEC CONSULTING SERVICES IN GENERAL - SERV THRU 8 -2 -13 $113.00 <br /> 8/28/2013 028197 STANTEC CONSULTING SERVICES IN 2013 STREET RECONSTRUCTION - SERV THRU 8 -2 -13 $4,619.01 <br /> 8/28/2013 028197 STANTEC CONSULTING SERVICES IN CSAH 21 - SERV THRU 8 -2 -13 $630.00 <br /> 8/28/2013 028197 STANTEC CONSULTING SERVICES IN 2014 STREET & UT IMPROVEMENTS - SERV THRU 8 -2 -13 $126.00 <br /> Ci...— Nbr 028197 STANTEC CONSULTING SERVICES IN $5,488.01 <br /> 8/28/2013 028198 SUN LIFE INSURANCE COMPANY DISABLIIY INS - SEPT. 2013 $127.64 <br /> 8/28/2013 028198 SUN LIFE INSURANCE COMPANY LIFE INS - SEPT 2013 $19.80 <br /> heck Nbr 028198 SUN LIFE INSURANCE COMPANY $147.44 <br /> Total checks $17,387.47 <br />