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CITY OF CENTERVILLE 09/22/153:21 PM <br /> Page 1 <br /> Check Detail — September 23, 2015 - Update <br /> Check <br /> Date Check# Vender Name Comments Amount <br /> 9/24/2015 000789E IRS/EFTPS FICA-MED W/H-PAY PERIOD 19 $2,925.54 <br /> 9/24/2015 000789E IRS/EFTPS FED.W/H-PAY PERIOD 19 $2,299.33 <br /> Check Nbr 000789 IRS/EFTPS $5.224.87 <br /> 9/24/2015 000790E MINNESOTA DEPT OF REVENUE STATE W/H-PAY PERIOD 19 <br /> Check Nbr 000790 MINNESOTA DEPT OF REVENUE $887.73 <br /> 9/24/2015 000791E PERA PERA W/H-PAY PERIOD 19 <br /> Check Nbr 000791 PERA $2.619.82 <br /> 9/24/2015 000792E WELLS FARGO H.S.A.W/H-PAY PERIOD 19 <br /> Check Nbr 000792 WELLS FARGO $1.052.07 <br /> 9/23/2015 029734 ALL AMERICAN TITLE COMPANY-H 14-063-6757 BEAVER POND WAY-ESCROW RELEASE <br /> Check Nbr 029734 ALL AMERICAN TITLE COMPANY-H $5.000.00 <br /> 9/23/2015 029735 ANOKA COUNTY 23-31-22-34-0056-PURCHASE PRICE/STATE DEED/STATE $42.67 <br /> 9/23/2015 029735 ANOKA COUNTY 23-31-22-34-0056-PURCHASE PRICE/STATE DEED/STATE $42.67 <br /> 9/23/2015 029735 ANOKA COUNTY 23-31-22-34-0056-PURCHASE PRICE/STATE DEED/STATE4$ 2.66 <br /> Check Nbr 029735 ANOKA COUNTY $128.00 <br /> 9/23/2015 029736 COMCAST HIGH SPEED INTERNET <br /> _Check Nbr 029736 COMCAST $35.77 <br /> 9/23/2015 029737 COMMISSIONER OF REVENUE ROF-23-31-22-34-0026-CONDITIONAL USE DEED $125.00 <br /> 9/23/2015 029737 COMMISSIONER OF REVENUE ROF-23-31-22-34-0026-CONDITIONAL USE DEED $125.00 <br /> Check Nbr 029737 COMMISSIONER OF REVENUE $250.00 <br /> 9/23/2015 029738 DELTA DENTAL COBRA-D. LARSON- 10-2015 $66.45 <br /> 9/23/2015 029738 DELTA DENTAL OCT. 2015 DENTAL INSURANCE $335.95 <br /> Check Nbr 029738 DELTA DENTAL $402.40 <br /> 9/23/2015 029739 ERICSON,MIKE PARKING REIMBURSEMENT $6.00 <br /> 9/23/2015 029739 ERICSON, MIKE MILEAGE REIMBURSEMENT $8.05 <br /> 9/23/2015 029739 ERICSON, MIKE MILEAGE REIMBURSEMENT $147.20 <br /> ChecK Nbr 029739 ERICSON MIKE $161.25 <br /> 9/23/2015 029740 GRAINGER QUARTZ METAL HALIDE LAMPS <br /> Check Nbr 029740 GRAINGER $27.56 <br /> 9/23/2015 029741 VERIZION WIRELESS CELL PHONE-SERV THRU 9-9-2015 $48.19 <br /> 9/23/2015 029741 VERIZION WIRELESS CELL PHONE-SERV THRU 9-9-2015 $48.19 <br /> 9/23/2015 029741 VERIZION WIRELESS CELL PHONE-SERV THRU 9-9-2015 $144.55 <br /> 9/23/2015 029741 VERIZION WIRELESS CELL PHONE-SERV THRU 9-9-2015 $48.19 <br /> 9/23/2015 029741 VERIZION WIRELESS CELL PHONE-SERV THRU 9-9-2015 $48.19 <br /> Check Nbr 029741 VERIZION WIRELESS $337.31 <br /> Total Checks $16,126.78 <br /> A�C <br />