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12/08/16 11:20 AM <br />Page 1 <br />Fm <br />Check <br />A �u <br />11/30/2016 <br />000964E <br />PERA <br />PERA W/H - PAY PERIOD 24 <br />$38166.18 <br />3 <br />Ch <br />Nbr 0009 PE <br />11/30/2016 <br />000965E <br />IRS/EFTPS <br />FED W/H - PAY PERIOD 24 <br />$38703.50 <br />11/30/2016 <br />000965E <br />IRS/E <br />FICA/MED W/H - PAY PERIOD 24 <br />$38481.56 <br />�+ <br />k Nbr a0 I fE <br />7,18s.6 <br />11/30/2016 <br />s�� <br />000966E <br />MINNESOTA DEPT OF REVENUE <br />STA W/H - PAY PERIOD 24 <br />$18474.19 <br />10A- - <br />h <br />Nbr 0� 6 fWT <br />11/30/2016 <br />TA DEPT <br />030664 <br />OF EN <br />BLAINE BROTHERS, INC. <br />2007 STERLING TRUCK - MN DOT INSPECTION TRUCK <br />$419.22 <br />��le <br />Nbr 03 BLAINE 0 E <br />INC <br />5419a22 <br />11/30/2016 <br />030665 <br />CITY OF HUGO <br />STREET SWEEPING <br />$975.00 <br />Ch <br />k Nbr 030 5 <br />[IF HlIGO <br />S975aQ® <br />11/30/2016 <br />030666 <br />CITY OF ROSEVILLE <br />NOV. 2016 PHONE <br />6.51 <br />11/30/2016 <br />030666 <br />CrrY OF ROS LLE <br />NOV. 2016 PHONE <br />$86.51 <br />11/30/2016 <br />030666 <br />CITY OF ROSEVILLE <br />IT SERVICES - NOV. 2016 <br />$38.96 <br />11/30/2016 <br />030666 <br />CITY OF ROSEVILLE <br />IT SERVICES - NOV. 2016 <br />$38.96 <br />11/30/2016 <br />030667 <br />COMCAST <br />HIGH SPEED INTERNET <br />$37.92 <br />h <br />r 0 066 Cf31N <br />�37a92 <br />11/30/2016 <br />030668 <br />DELTA MENTAL <br />DEC. 2016 DENTAL <br />$352.70 <br />Ch <br />^k Nbr 03068 DELTA <br />DENTAL <br />352070 <br />11/30/2016 <br />030669 <br />GREEN LIGHTS RECYCLING, INC. <br />RECYCLING 11-18-2016 <br />$315.20 <br />��ir 14br 0'� � C�RFFN <br />LIG RE <br />CLING INC <br />5315.24 <br />11/30/2016 <br />030670 <br />INSTRUMENTAL RESEARCH INC <br />OCT. 2016 WATER TEST <br />$38.00 <br />c'h <br />�k Nbr 0�06�0 I <br />llh9ENTAL RES <br />RCH I C <br />00 <br />11/30/2016 <br />030671 <br />INTEGRA <br />PHONE SERVICE TH RU 12-22-16 <br />i <br />11130/2016 <br />030672 <br />KEY AUTOMOTIVE SERVICE CENTER <br />2005 CHEVY TRUCK 250OHD PU - OIL & FILTER - & GAS <br />$152.55 <br />11/30/2016 <br />030672 <br />KEY AUTOMOTIVE SERVI <br />2000 FORD F250 SUPER DUTY PU - OIL & FILTER - CHECK ON <br />$65.99 <br />11/30/2016 <br />030672 <br />KEY AUTOMOTIVE SERVICE CENTER <br />2015 CHEVY SILVE DO - OIL & FILTER5.21 <br />2 <br />11/30/2016 <br />030673 <br />LAND TITLE, INC. <br />7073 CENTERVILLE RD - ABSTRACTING & TITLE <br />0.00 <br />C'� <br />k Nbr 030673 LAND <br />INC <br />0 <br />11/30/2016 <br />030674 <br />MAMA <br />M. ERICSON - SEMIN - METROPOLITAN AMANAGEMENT <br />$20.00 <br />Ch <br />N 03 74 P4A <br />2dn - <br />11/30/2016 <br />030675 <br />MINN. DEPT. OF HEALTH <br />ATERTEST -10-1-16 THRU 12-31-16 <br />$189 <br />-- <br />h <br />k Nbr 030675 MINN <br />DE OF H <br />L <br />_I <br />11/30/2016 <br />030676 <br />PETERSON, TEDD <br />CLOTHING ALLOWANCE - REIMBURSEMENT <br />$124.96 <br />Nbr 030676 P <br />OIV TEDD <br />512-4 <br />11/30/2016 <br />030677 <br />PRESS PUBLICATIONS <br />SAMPLE BALLOT <br />$32.44 <br />�� ��� �3 77 KESS PU ICATIONS <br />--------------32 <br />44 <br />11/30/2016 <br />030678 <br />PRO CARE COMPANIES, INC. <br />BRUSH CLEANING - HIDDEN SPRING PARK <br />$600.00 <br />h <br />a Nbr 030678 PRO <br />MPANI <br />S INC <br />t600od0 <br />11/30/2016 <br />030679 <br />STANTEC CONSULTING SERVICES IN <br />CENTERVILLE WATER SUPPLE P <br />$780.00 <br />11/30/2016 <br />030679 <br />STANTEC CONSULTING SERVICES IN <br />CENTERVILLE 2017 THIN OVERLAY <br />$139.00 <br />11/30/2016 <br />030679 <br />STANTEC CONSULTING SERVICES IN <br />GENERAL - SERV THRU 10-28-16 <br />.60 <br />11/30/2016 <br />030679 <br />STANTEC CONSULTING SERVICES IN <br />STREET ISSUES - SERV THRU 10-28-16 <br />$510.50 <br />11/30/2016 <br />030679 <br />STANTEC CONSULTING SERVICES IN <br />21ST AVE DISTRIBUTION R - SERV THRU 10-28-16 - <br />$139.00 <br />2.a57a10 <br />C'h�8°� <br />���° �306z AN <br />11/30/2016 <br />C CONl1LTING <br />- 030680-- <br />�,RVTCES IN <br />SUN LIFE -INSURANCE COMPANY <br />DEC. 2016 DISABILITY INS <br />$136.10 <br />11/30/2016 <br />030680 <br />SUN LIFE INSURANCE COMPANY <br />DEC. 2015 LIFE INS <br />$57.80 <br />Ch <br />Nbr 0 0 0 N LIFE I St! <br />NCE MPANY <br />4193e90 <br />11/30/2016 <br />030681 <br />TERRY FERRELL <br />ESCROW RELEASE - 2044 GATEWAY CIRCLE <br />$10,107.20 <br />h <br />Nbr 1 RR <br />FERRELL <br />Sino1nj <br />11/30/2016 <br />030682 <br />VERIZON WIRELESS, BELLEVUE <br />CELL PHONE SERV THRU 11-9-16 <br />3 <br />11/30/2016 <br />030682 <br />VERIZON WIRELESS, BELLEVUE <br />CELL PHONE SERV THRU 11-9-16 <br />$.L-16 <br />11/30/2016 <br />030682 <br />VERIZON WIRELESS, BELLEVUE <br />CELL PHONE SERV THRU 11-9-16 <br />$43.93 <br />11/30/2016 <br />030682 <br />VERIZON WIRELESS, BEL UE <br />CELL PHONE SERV THRU 11-9-16 <br />193 <br />CtG <br />Nbr 030 2 VER <br />ZON WI LESS <br />ALL UE <br />t?-- <br />263 <br />f +j <br />