Laserfiche WebLink
CITY OF CENTERVILLE 07/01/1511:41 AM <br /> Page 1 <br /> Check Detail —JULY 8, 2015 <br /> Check <br /> Date Check# Vender Name Comments Amount <br /> 7/3/2015 000756E WELLS FARGO H.S.A.W/H-PAY PERIOD 13 <br /> Check Nbr 000756 WELLS FARGO $1.052.07 <br /> 7/3/2015 000757E MINNESOTA DEPT OF REVENUE STATE W/H-PAY PERIOD 13 <br /> Check Nbr 000757 MINNESOTA DEPT OF REVENUE $1.149.00 <br /> 7/3/2015 000758E IRS/EFTPS FED W/H-PAY PERIOD 13 $3,142.66 <br /> 7/3/2015 000758E IRS/EFTPS FICA/MED W/H-PAY PERIOD 13 $3,946.16 <br /> Check Nbr 000758 IRS/EFTPS $7.088.82 <br /> 7/3/2015 000759E PERA PERA W/H-PAY PERIOD 13 <br /> Check Nbr 000759 PERA $2.732.70 <br /> 7/8/2015 029545 ALY HANZAL MUSIC IN PARK-HIDDEN SPRING PARK-JULY 14,2015 <br /> Check Nbr 029545 ALY HANZAL $100.00 <br /> 7/8/2015 029546 CENTENNIAL LAKES POLICE DEPT POLICE SERVICES-JULY 2015 <br /> Check Nbr 029546 CENTENNIAL LAKES POLICE DEPT $60.627.92 <br /> 7/8/2015 029547 CITY OF CENTERVILLE-MASTERCA SUPPLIES $40.44 <br /> 7/8/2015 029547 CITY OF CENTERVILLE-MASTERCA VERMEERSCH AUTO-RED RANGER WATER PUMP $412.73 <br /> 7/8/2015 029547 CITY OF CENTERVILLE-MASTERCA BB HOOPS,CEMENT,PARTS,BACK BOARDS $1,051.52 <br /> 7/8/2015 029547 CITY OF CENTERVILLE-MASTERCA R.KOSKI-CONFERENCES $320.00 <br /> 7/8/2015 029547 CITY OF CENTERVILLE-MASTERCA FUEL $727.95 <br /> 7/8/2015 029547 CITY OF CENTERVILLE-MASTERCA GARAGE SALE AD $34.00 <br /> 7/8/2015 029547 CITY OF CENTERVILLE-MASTERCA SUPPLIES $98.44 <br /> 7/8/2015 029547 CITY OF CENTERVILLE-MASTERCA CODE BOOKS $349.55 <br /> 7/8/2015 029547 CITY OF CENTERVILLE-MASTERCA 24"TRASH GUARD-STAND-STORM DRAINS $478.20 <br /> 7/8/2015 029547 CITY OF CENTERVILLE-MASTERCA FUEL $345.97 <br /> 7/8/2015 029547 CITY OF CENTERVILLE-MASTERCA POSTAGE $2„Q5 <br /> Check Nbr 029547 CITY OF CENTERVILLE-MASTERCA $3,0—-15 <br /> 7/8/2015 029548 CITY OF CIRCLE PINES JULY 2015 POLICE BULDING PAYMENT $° I <br /> 7/8/2015 029548 CITY OF CIRCLE PINES JULY 2015 POLICE BULDING PAYMENT $_ <br /> Check Nbr 029548 CITY OF CIRCLE PINES $5.235.73 <br /> 7/8/2015 029549 CITY OF ROSEVILLE PHONE SUPPORT-SOFTWARE LICENSING-EQUIPMENT $91.47 <br /> 7/8/2015 029549 CITY OF ROSEVILLE MONTHLY IT& IT POWER AGREE-JULY $63.63 <br /> 7/8/2015 029549 CITY OF ROSEVILLE PHONE SUPPORT-SOFTWARE LICENSING-EQUIPMENT $91.48 <br /> 7/8/2015 029549 CITY OF ROSEVILLE MONTHLY IT& JT POWER AGREE-JULY $63.62 <br /> Check Nbr 029549 CITY OF ROSEVILLE $310.20 <br /> 7/8/2015 029550 DIRT ROAD PRODUCTIONS MUSIC IN PARK-HIDDEN SPRING PARK-JULY 28,2015 <br /> Check Nbr 029550 DIRT ROAD PRODUCTIONS $300.00 <br /> 7/8/2015 029551 EARL F.ANDERSEN INC PARK SUPPLIES <br /> Check Nbr 029551 EARL F.ANDERSEN INC $78.12 <br /> 7/8/2015 029552 FIRST-SHRED 6970 LAMOTTE DR-SHRED DAY 6-20-15 <br /> Check Nbr 029552 FIRST-SHRED $1.004.50 <br /> 7/8/2015 029553 INTEGRA PHONE SERVICE THRU 7-22-15 <br /> Check Nbr 029553 INTEGRA $38.22 <br /> 7/8/2015 029554 ISS SYSTEM MONITORING 2085 W CEDAR ST <br /> Check Nbr 029554 ISS $103.65 <br /> 7/8/2015 029555 JOYCE KRAMER MUSIC IN PARK-HIDDEN SPRINGS PARK-JULY 21,2015 <br /> Check Nbr 029555 JOYCE KRAMER $200.00 <br /> 7/8/2015 029556 METROPOLITAN COUNCIL ENVIROMEN 2015-2ND QTR SAC CHARGES <br /> Check Nbr 029556 METROPOLITAN COUNCIL ENVIROMEN $9.840.60 <br /> 54 <br />