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Check <br />A <br />9/31/2017 <br />001074E <br />lRS/EFTPS <br />FI /H - PAY PERIOD 17,01 <br />$1,795.30 <br />0/31/2017 <br />001074E <br />IRS/E ® S <br />FED /H - PAY PERIOD 17.01$&Z15.26 <br />4 .� <br />� � <br />9/9/2017 <br />001075E <br />MINNESOTA DEPT OF REVENUE <br />STA W/H - PAY PERIOD 19 <br />tR1 <br />9/9'2017 <br />001076E <br />IRS/E <br />MED W/H - PAY PERIOD 18 <br />$3,239.28 <br />$199 <br />9/0/2017 <br />001076E <br />IRS/EFTPS <br />FED W/H - PAY PERIOD 18 <br />.31 <br />9/9/2017 <br />001077E <br />OPTUM BANK - H -SA, <br />H.S.A. W/H - PAY PERIOD 19 <br />9/9/2017 <br />001075E <br />PERA <br />PE W/H - PAY PERIOD 10 <br />r 7 <br />9/8/2017 <br />001079E <br />PSN <br />ACH CHARGES - PERP ' w & FEES <br />$95.50 <br />$995° <br />9/0/2017 <br />001079E <br />PSN <br />ACH CHARGES- MISC.-(PE w) <br />$13635 <br />9/9/2017 <br />001079E <br />PSN <br />ACH CHARGES - UES <br />9/0/2017 <br />001079E <br />PSN <br />ACH CHARGES - UESS <br />9[//2017 <br />031.300 <br />POSTMASTER <br />JULY/AUGUST BILLING 2017 - POSTAGE <br />$179°29 <br />$179.29 <br />9/7/2017 <br />031300 <br />POSTMASTER <br />JULY/AUGUST BILLING 2017 - POSTAGE <br />7 <br />9/7/2017 <br />031300 <br />POSTMASTER <br />JULY/AUGUST BILLING 2017 - AGE <br />°07 <br />9/13/2017 <br />031301 <br />AIR MECHANICAL <br />RE D M17-035 1932 EAGLE TRL <br />$1.00 <br />sign <br />9/13/2017 <br />031301, <br />AIR MECHANICAL <br />_FUND M17 -MS -1932 EAGLE TRL <br />9/13/2017 <br />031302 <br />ALL AMERICAN TITLE COMPANY <br />1970 MAIN ST- OVER PD FINAL UTILITY BILL <br />9/13/2017 <br />031303 <br />ANOKA COUNTYTREASURY <br />OCE 2017 BROADBAND <br />$37.50 <br />$37.50 <br />9/13/2017 <br />031303 <br />ANOKA COUNTY TREASURY <br />OCTo 2017 BROADBAND <br />SO <br />9/13/2017 <br />031303 <br />ANO COUNTY TREASURY <br />2017 BRO D <br />ti 12 <br />N 1 <br />N <br />9/13/2017 <br />031304 <br />BRIAN NELSON INSPECTION SERVIC <br />ELECTRICAL INSPONS <br />9/13/2017 <br />031305 <br />BU ET TITLE <br />7112 BRIAN DR - OVER PD FINAL UT BILL <br />ti <br />r <br />9/13/2017 <br />031306 <br />BURNET ** <br />7190 CL RIDGE - OVER PD FINAL BILL <br />2 <br />gnanr <br />9/13/201.7 <br />031307 <br />C.U. E SERVICES, INC. <br />7170 SHAD AVE -OVER PD FINAL LR SILL <br />It <br />9/13/2017 <br />031300 <br />CENTENNIAL KES POLICE DEPT <br />POLICE SERVICES - SEPTEMBER 2017 <br />9/13/2017 <br />0313D9 <br />CE INT ENERGY <br />1785 PELT'IER LAKE DR - SERV THRU 8.25-17 <br />' <br />$24.94 <br />$65° 46 <br />9/13/2017 <br />031309 <br />CE R INT ENER <br />1880 MAIN ST" - S V THRU B-25-17 <br />$26.22 <br />9/13/2017 <br />031309 <br />CENTERPOINT ENERGY <br />70 LAmo D SERV THRU 8-25®17 <br />9/13/2017 <br />031309 <br />CENTERPOINT ENERGY <br />2085 W CEDAR ST - SERV THRU B-25-17 <br />52 4. 0 <br />9/13/2017 <br />031310 CITY OF CENTERVILLE <br />FUEL <br />$461.19 <br />$3.39 <br />9/13/2017 <br />031310 <br />CITY OF CENTERVILLE <br />POSTAGE - WATER SAMPLES <br />9/13/2017 <br />031310 <br />CITY OF CENTERVILLE <br />PREHISTORIC PLES OF PSN <br />$11.59 <br />$11°00 <br />9/13/2017 <br />031310 <br />CITY OF CENTERVILLE <br />CLEANING SUPPLIES FOR LA <br />$319.95 <br />9/13/2017 <br />031310 <br />CTTY OF CENTERVILLE <br />SHOP SUPPLIES <br />$253.53 <br />9/13/2017 <br />031310 <br />CITY OF CENTERVILLE <br />FUEL <br />$471°2 <br />9/13/2017 <br />031310 <br />CITY OF CENTERVILLE <br />BACK UP BARO DRIVES <br />$11.00 <br />9/13/2017 <br />031310 <br />CITY OF CENTERVILLE <br />CLEANING SUPPLIES FOR, LA <br />$°5 <br />9/13/2017 <br />031310 <br />CITY OF CENTERVILLE <br />ENDICA FEES- POSTAGE <br />$110°8 <br />9/13/2017 <br />9/13/2017 <br />031310 <br />031310 <br />C17Y OF CENTERVILLE <br />CITY OF CENTERVILLE <br />SUPPLIES <br />CLEANING SUPPLIES FOR LAPTOPS <br />$10.99 <br />9/13/2017 <br />031310 <br />CM OF CENTERVILLE <br />MAINT.ON VEHICLES <br />$ 5°5 <br />N 31 1 <br />EN" <br />LLE <br />