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CITY OF CENTERVILLE 121061174:07 Pal <br /> Page 1 <br /> Check Detail r 17, 2017 through November 30, 2017 <br /> Check <br /> A. <br /> 11/17/2017 0011.03E MINNESOTA DEPT OF REVENUE STA W/H-PAY PERIOD 23 <br /> 11/1712017 1101104E IRS/EFTPS FED.W/H-PAY PERIOD 23 $2,513.49 <br /> 11/17/2017 001104E IRS/EFI MED W/H-PAY PE IOD23 #LO <br /> L��e FJbr 1 IRS E 2.2 <br /> 11/17/2017 1101105E REBA PENA ROD-PAS'PERIOD 23 <br /> E1��C 1105 PE a1, <br /> 11/17/2017 001106E OPIUM BANK- Li.S.A. H.S.A.W/H-PAY PERIOD 23 <br /> O�r� 11001 -H. eA2. 4 <br /> 11/30/2017 001107E PSN PSN-UTILITIES $146.57 <br /> 11/30/2017 001107E PER PSN-UTILITIES $146.56 <br /> 11/30/2017 001107E PSN PER-PERMITS&FEE $830.65 <br /> 11/30/2017 001107E PSN PSN-MISC CHARGES-A H nZ.79 <br /> 11/311/21117 0011116E PERA PE, W/H-PAY PERIOD 24 <br /> N r 0 L�ERA 41 <br /> 11/3012017 0011109E IRS/EFTFS FI MED WI -PAY PERIOD 24 $3,397.72 <br /> 13/3012017 0111109E IRS/EFTPS FEDI W/H-PAY PERIOD 24 2 k11 . <br /> 0 1109 2 2 <br /> 11/30/2017 0011111E MINNESOTA DEPT OF REVENUE STAW/H PAY PERIOD 24 ki <br /> r <br /> 11/2.1/2017 031473 ALL COVERED INC. CN-S SUPPORT $68.75 <br /> 11/21/2017 031473 ALL COVERED INC. ON-SM SUPPORT $68.75 <br /> 11/21/2017 031473 ALL COVERED INC, ON-SITE SUPPORT $68.75 <br /> 11/21/2017 031473 ALL COVERED INC. ON-STTE SUPPORT 10.75 <br /> 4� � Nbr 0 'L VEREU INO� 27 .1111 <br /> 11/21/2017 031474 COMCAST HIGHSPEED INTERNET <br /> El���k N 74 M114ST 1 . 2 <br /> 11,/.21/2017 031475 COMFORT PLUS HEATING COOLING 6970 LA O UR- FURNACE IN WARMING HOUSE <br /> � N <br /> 11121/2017 413147E DELTA DENTAL DEC.2017 CENTAL INSURANCE <br /> ELS r 147E DELT 3 <br /> 11/21/2017 031477 EAGLE GARAGE DOOR COMPANY REPAIR TO N.DOOR-REPLACE 3 BUTTON STATIONS <br /> O:n 1477 EAISLE MPANY 4 <br /> 11.12112017 031478 GENERAL REPAIR SERVICE LIFT STATION 2 REPAIR-1767 PELTIER LAKE DR <br /> N r 31.47 E ERVIOE 2 <br /> 11/21/2017 031479 GREEN LIGHTS RECYCLING,INC. RECYCLING EVENT <br /> k 'ter 03147 EN LI L1 RE LINOa <br /> 1.1/2.1/201.7 031400 HEALTH PARTNERS uEL. 2017 -HEAL I H iNS <br /> heck NLar FAL"TH PAR ERS 14 <br /> 1.1/21/2017 031461 INNOVA71VE OFFICE SOLUTIONS LL OFFICE SUPPLIES $13.00 <br /> 11/21/201:7 031431 INNOVATIVE OFFICE SOLUTIONS LL OFFICE SUPPLIES $189.00 <br /> 11/21/2017 031451 INNOVATIVE OFFICE SOLUTIONS LL OFFICE SUPPLIES $112«36 <br /> 11/21/201:7 031401 INNOVATIVE OFFICE SOLUTIONS LL OFFICE SUPPLIES 201 <br /> 1 <br /> 11/21/2017 7 031.402 INTERNATIONAL UNION OF OPE 7I DEC.2017 UNION DUES <br /> 2I L N <br /> 11/21/2017 031.403 MARCO,INC. BUNION MINOLTA AGk `MEN I -Lt.BINkK AG EEM EN <br /> N r 1131483 MA <br /> 11./21/2017 031454 MET.COUNCIL ENV. SERVE(SOS) WASTE WATER SERVICE-DM 2..017 <br /> 11/21/2017 031405 NATIONWIDE RETIREMENT SOLUTION DEF.UOIPIP CAN-PAY PAY PERIOD 23 <br /> NW <br /> 11/21/2017 031456 NORTHLAND TRUST SERVICES,INC. 2011A-GEN,CHILOI,IMPROV.REFUNDING BONDS <br /> 11/21/2017 0.31407 PRO CARE COMPANIES,INC. HIDDEN BRINGS PARK_SHORELINE&GAIN GARDEN CLEAN UP <br /> E N1� RE�C7MP <br /> 11/21/2017 0314110 RITEWAY BUSINESS FORMS A,DIGIT OFFICE SUPPLIES <br /> -1 R <br /> 51 <br />