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CITY OF CENTERVILLE <br />Check Detail - April 27, 2016 <br />04/22/16 8:36 AN <br />Page 1 <br />Check <br />Date <br />Check # <br />Vedder Name <br />Comments <br />Amount <br />4/21/2016 <br />000873E <br />WELLS FARGO <br />H.S.A. W/H - PAY PERIOD 8 <br />Check <br />Nbr 000873 WELLS <br />FARGO <br />$1,045.82 <br />4/21/2016 <br />000874E <br />IRS/EFTPS <br />FED W/H - PAY PERIOD 8 <br />$2,197.17 <br />4/21/2016 <br />000874E <br />IRS/EFTPS <br />FICA/MED W/H - PAY PERIOD 8 <br />$3,066.28 <br />Check <br />Nbr 000874 IRS/EFTPS <br />$5.263.45 <br />4/21/2016 <br />000875E <br />MINNESOTA DEPT OF REVENUE <br />STATE W/H - PAY PERIOD 8 <br />Check <br />Nbr 000875 MINNESOTA DEPT OF REVENUE <br />$909.32 <br />4/21/2016 <br />000876E <br />PERA <br />PERA W/H - PAY PERIOD 8 <br />Check <br />Nbr 000876 PERA <br />$2.754.06 <br />4/21/2016 <br />000877E <br />PSN <br />MISC. - CHARGES - ON LINE PAYMENTS <br />$59.25 <br />4/21/2016 <br />000877E <br />PSN <br />UTILITIES BILLING - CHARGES - ON LINE PAYMENTS <br />$152.35 <br />4/21/2016 <br />000877E <br />PSN <br />UTILITIES BILLING - CHARGES - ON LINE PAYMENTS <br />$152.35 <br />4/21/2016 <br />000877E <br />PSN <br />PERMIT & FEES - CHARGES - ON LINE PAYMENTS <br />$10.00 <br />Check <br />Nbr 000877 PSN <br />$373.95 <br />4/27/2016 <br />030140 <br />BATTERIES PLUS BULBS <br />BATTERIES (Gators) <br />Check <br />Nbr 030140 BATTERIES <br />PLUS <br />BULBS <br />$1.239.88 <br />4/27/2016 <br />030141 <br />BLAINE BROTHERS, INC. <br />BRAKES/BRAKE LINE REPAIR - VIN#2TZAAWDC27AY48794 <br />Check <br />Nbr 030141 BLAINE BROTHERS. <br />INC. <br />$708.28 <br />4/27/2016 <br />030142 <br />BUDGET EXTERIORS <br />REFUND PERMIT #16-026 -6954 DUPRE RD - WINDOW <br />Check <br />Nbr 030142 BUDGET EXTERIORS <br />$83.04 <br />4/27/2016 <br />030143 <br />BUELL CONSULTING, INC. <br />ECROW RELEASE - T -MOBILE ANTENNA ON WATER TOWER <br />Check <br />Nbr 030143 BUELL <br />CONSULTING. INC. <br />$1.000.00 <br />4/27/2016 <br />030144 <br />CENTENNIAL FIRE DISTRICT <br />2ND QTR 2015 FIRE SERVICES <br />Check <br />Nbr 030144 CENTENNIAL <br />FIRE DISTRICT <br />$53,050.75 <br />4/27/2016 <br />030145 <br />CITY OF HUGO <br />APRIL 14, 15, 19 & 20, 2016 STREET SWEEPING <br />1br 030145 CITY OF <br />HUGO <br />$1.820.00 <br />4/27/2016 <br />030146 <br />COMCAST <br />HIGH SPEED INTERNET <br />Check Nbr 030146 COMCAST <br />$37.92 <br />4/27/2016 <br />030147 <br />DELTA DENTAL <br />MAY 2016 DENTAL INSURANCE <br />Check <br />Nbr 030147 DELTA DENTAL <br />$352.70 <br />Check <br />4/27/2016 <br />Nbr 030148 EMERALD <br />030148 <br />CUSTOM <br />EMERALD CUSTOM HOMES, INC. <br />HOMES. INC. <br />ESCROW RELEASE - RD REPAIR WOODS OF CLEAR WATER <br />$4,400.00 <br />4/27/2016 <br />030149 <br />HAWKINS INC. <br />CHEMICALS <br />Check <br />Nbr 030149 HAWKINS INC. <br />$1.007.84 <br />4/27/2016 <br />030150 <br />HEALTH PARTNERS <br />2016 MAY HEALTH INS <br />$3,763.12 <br />4/27/2016 <br />030150 <br />HEALTH PARTNERS <br />2016 MAY COBRA - D LARSON <br />$732.10 <br />Check <br />Nbr 030150 HEALTH PARTNERS <br />$4,495.22 <br />4/27/2016 <br />030151 <br />INTERNATIONAL CODE COUNCIL <br />GOVT MEMBER DUES <br />Check <br />Nbr 030151 INTERNATIONAL <br />CODE COUNCIL <br />$135.00 <br />Check <br />4/27/2016 <br />Nbr 030152 K -LEE <br />030152 <br />ELECTRIC - <br />K -LEE ELECTRIC - CHRIS ROLSTAD <br />CHRIS ROLSTAD <br />STATION 3 - WIRING FOR NEW OFFICES <br />1810,00 <br />4/27/2016 <br />030153 <br />LANG BUILDERS <br />1615 WIDGEON CIR -10-009 - ESCROW RELEASE <br />Check <br />Nbr 030153 LANG <br />BUILDERS <br />$500.00 <br />Check <br />4/27/2016 <br />Nbr 030154 MET, COUNCIL <br />030154 <br />ENV. <br />MET. COUNCIL ENV. SERV. (SDS) <br />SERV. (SDS) <br />MAY 2016 WASTEWATER SERVICES <br />$17.101 14 <br />Check <br />4/27/2016 <br />Nbr 030155 NATIONWIDE <br />030155 <br />RETIREMENT <br />NATIONWIDE RETIREMENT SOLUTION <br />SOLUTION <br />DEF COMP W/H - PAY PERIOD 8 <br />$100.28 <br />