2017-09-13 CC Packet (3) - Laserfiche WebLink

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III'""r I�,:::: �Ilflml'li, "II[Illllii::z 1I11,ml111.,,E 09122117 9:04 Ann Page qr Check Detail Check Am 9/22/2017 001080E PERA PEiw WIH-Pak Pkki0b 19 52 7 71 9/22/201.7 001 1E IRS/E FICA/MED W/H-PAY PERIOD 19 $3,349-32 9/22/2017 001OBlE IRS/EFTPS FED W/H-PAY PERIOD 19 $2A35.56 k Nbr 001 1 I / 561$4 9/22/2017 001082E MINNESOTA DEPT OF REVENUE STA /H-PAY PERIOD 19 �Ck N r 401 2 MILAN TA t5E ®F RE NILE �,,�„®,� 53.,214.53 9/22/2017 001083E OPTUM BANK-H.S.A. H.S.A.W/H PAY PERIOD 19 9/27/2017 031352 COMCAST HIGH SPEED INTERNET 7.92 9/27/2017 031353 DELTA DENTAL OCT.2017 DENTAL INS C37 fVbr 031353 DELTA D AL 5320,.5. 9/27/2017 031354 FIRST ADVANTAGE ANNUAL ENROLLMENT Chick Nbr 431354 FI ADVANTAGE ___532800 9/27/2017 031355 GREEN LIGHTS RECYCLING,INC. RECYCLYING EVENT-9-11-17 Chck_P�br 431355 C EN LICH R �Y'CLIC.INC. 77.80 9/27/2017 031356 HAWKINS INC. CHEMICALS Ch�cic Nbr 031356 HAW S INC, _ --__ _---- 5969.54 9/27/2017 031357 HEALTH PARTNERS CREDIT-COBRA -$2205,27 9/27/2017 031357 HEALTH PARTNERS OCT.2107 HEALTH IN53 361, Chick Nbr 03135711 L PAR E 51.156.21 9/27/2017 031358 INNOVATIVE OFFICE SOLUTIONS LL OFFICE SUPPLIES $41,51 9/27/2017 031358 INNOVATIVE OFFICE LUTIONS LL SUPPLIES 9127/2017 031359 MET.COUNCIL ENV.SERV.(SDS) WASTEWATER SERVICES THRU OCF.2017 Chk Nbr 431355 UN L E�VV.e �.{SDS) 5194 Z7 9/27/2017 031360 NATIONWIDE RETIREMENT SOLUTION DEF COMP W/H-PAY PERIOD 19 k Nbr 0313601VA OWiDE �,, TSOL . _5 O.dd 9/27/2017 031361 SURPLUS SERVICES C $50-DO 9/27/2017 03131 SURPLUS SERVICES CHAIRS30. Chk Nbr 031361 S1lRPLUS SERVICES 0.00 9/27/2017 031362 VE ON WIRELESS CELL PHONE -SERV THRU 9-9-17 $57.10 9/27/2017 031362 VE ON WIRELESS CELL PHONE -SERV THRU 9-9-17 $57.10 9/27/2017 031362 VE ON WIRELESS CELL PHONE -SERV THRU 9-9-17 $171,35 9/27/2017 031362 VERIZION WIRELESS CELL PHONE -SERV THRU 9-9-17 15Z.10 Chi r 03 2 b 2T RE S 5 2.65 9127/2017 0313b3 XCEL ENERGY 1889 C; NyT T-SERV THRU 9-3-IZ $26.30 9/27/2017 031363 XCEL ENERGY 1600 LAMOTTE DR-BALLFIELD LIGHTS-SERV THRU 09-3-17 $179.57 9/27/2017 0313663 XCEL ENERGY 7300 DILL RD-SERV THRU 9-3-17 $196.07 9/27/2017 031363 XCEL ENERGY 1600 LAMOTTE DR-WARMING HOUSE-SERV THRU 8-31-17 $16.80 9/27/2017 031363 XCELENERGY 1875 FOX RUN-PUMP-SRV THRU 9-3-17 $85.61 9/27/2017 031363 XCEL ENERGY STREET LIC -SERV THRU -4-17 $1,84715 9/27/2017 031363 XCEL ENERGY 18BO MAIN ST-SERV THRU 9-5-17 $1,590.43 9/27/2017 031363 XCEL ENERGY 1880 MAIN ST-CITY HALL/FIRE STATION-SERV THRU -5- $598.66 9/27/2017 031363 XCEL ENERGY 7255 MAIN ST-SERV THRU 8-31-17 15k.17 C k Nbr 031363 CEL ENERtA r,---- TOTAL CHECKS$39,368.95 2