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CITY OF CENTERVILLE 04/08/15 2:19 PI <br /> Check Detail -April 8, 2015 - Updated Page <br /> Check <br /> Date Check# Vender Name Comments Amount <br /> 4/9/2015 000725E PERA PERA W/H-PAY PERIOD 7 <br /> Check Nbr 000725 PERA <br /> $2,599.28 <br /> 4/9/2015 000726E WELLS FARGO H.S.A W/H-PAY PERIOD 7 <br /> Check Nbr 000726 WELLS FARGO $989.57 <br /> 4/9/2015 000727E MINNESOTA DEPT OF REVENUE STATE W/H-PAY PERIOD 7 <br /> Check Nbr 000727 MINNESOTA DEPT OF REVENUE $985.26 <br /> 4/9/2015 000728E IRS/EFTPS FICA/MED-W/H-PAY PEIROD 7 $3,273.92 <br /> 4/9/2015 000728E IRS/EFTPS FED W/H- PAY PERIOD 7 $2,740.52 <br /> Check Nbr 000728 IRS/EFTPS $6,014.44 <br /> 4/8/2015 029283 ANOKA COUNTY TREASURY MAY 2015 BROADBAND $37.50 <br /> 4/8/2015 029283 ANOKA COUNTY TREASURY MAY 2015 BROADBAND $37.50 <br /> 4/8/2015 029283 ANOKA COUNTY TREASURY MAY 2015 BROADBAND $37.5 <br /> Check Nbr 029283 ANOKA COUNTY TREASURY $112.50 <br /> 4/8/2015 029284 CENTER POINT ENERGY 2085 W CEDAR S-SERV THRU 3-27-15 $467.32 <br /> 4/8/2015 029284 CENTER POINT ENERGY 1785 PELTIER LAKE DRIVE-SERV THRU 3-27-15 $17.10 <br /> 4/8/2015 029284 CENTER POINT ENERGY 1880 MAIN ST-SERV THRU 3-27-15 $409.00 <br /> 4/8/2015 029284 CENTER POINT ENERGY 1737 MAIN ST-SERV THRU 3-27-15 $76.78 <br /> 4/8/2015 029284 CENTER POINT ENERGY 6970 LAMOTTE DR-SERV THRU 3-27-15 $113.85 <br /> Check Nbr 029284 CENTER POINT ENERGY $1,084.05 <br /> 4/8/2015 029285 CITY OF CENTERVILLE-MASTERCA POSTAGE(METER) $9.95 <br /> 4/8/2015 029285 CITY OF CENTERVILLE-MASTERCA MCFOA T. BENDER CONFERENCE(MEAL&LODGING) $237.89 <br /> 4/8/2015 029285 CITY OF CENTERVILLE-MASTERCA OFFICE SUPPLIES $700.11 <br /> 4/8/2015 029285 CITY OF CENTERVILLE-MASTERCA FUEL $101.09 <br /> 4/8/2015 029285 CITY OF CENTERVILLE-MASTERCA FUEL $7.20 <br /> 4/8/2015 029285 CITY OF CENTERVILLE-MASTERCA SHOP SUPPLIES $115.45 <br /> 4/8/2015 029285 CITY OF CENTERVILLE-MASTERCA FUEL $369.86 <br /> -ick Nbr 029285 CITY OF CENTERVILLE-MASTERCA $1,541.55 <br /> 4/8/2015 029286 CITY OF ROSEVILLE MONTHLY PHON BILL $91.47 <br /> 4/8/2015 029286 CITY OF ROSEVILLE IT SERVICE-PER AGREEMENT $63.62 <br /> 4/8/2015 029286 CITY OF ROSEVILLE MONTHLY PHON BILL $91.48 <br /> 4/8/2015 029286 CITY OF ROSEVILLE IT SERVICE-PER AGREEMENT $63.63 <br /> Check Nbr 029286 CITY OF ROSEVILLE $310.20 <br /> 4/8/2015 029287 IMAGE PRINTING&GRAPHICS INSPECTION CARDS <br /> Check Nbr 029287 IMAGE PRINTING&GRAPHICS $64.13 <br /> 4/8/2015 029288 INSTRUMENTAL RESEARCH INC MARCH 2015 WATER TESTING <br /> Check Nbr 029288 INSTRUMENTAL RESEARCH INC $38.00 <br /> 4/8/2015 029289 NATIONWIDE RETIREMENT SOLUTION DEF COMP W/H -PAY PERIOD 7 <br /> Check Nbr 029289 NATIONWIDE RETIREMENT SOLUTION $100.28 <br /> 4/8/2015 029290 WILHARBER,THOMAS REFUND MONEY FOR PAINTING-K. GLASER-PAID <br /> Check Nbr 029290 WILHARBER.THOMAS $295.50 <br /> 4/8/2015 029291 WINNICK SUPPLY Q c25(ARGON,CO2 MIX)&WELDING TANK CAP <br /> Check Nbr 029291 WINNICK SUPPLY $64.23 <br /> Total Checks$14,198.99 <br />