2018-06-27 Set Agenda Packet - Laserfiche WebLink

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CITY OF ILS 06/27/18 2:44 B Rage 1 Check Detail F - UPDATE FSE AN 6/18/2018 001201E RIDWES2139E BANK RANK CHARGES n RETURNED 117EM FEE . 1 LIII122 BAI2Ad:A nn 6/211'2018 001202E MINNESOTA DEPT 8F REVENUE E STA `E 111/9-PAY PERIOD 13 3rx 81x884 FRT JEt92 6129/2018 081203E 8RT08 BANS-H,S,A, H.S.A.SOH-PAY PERIOD 13 6'/29/201,8 001284E IRSI`EF FICA,/MED-WH-PAS PERIOD 13 63„487,82 6129/2018 001204E IRS/EFEC AND-PAY PERIOD 13 L - 6 9 S EPIPtr2 6129/2018 821......285E PERA RERA ANN-PAY PERIOD 13 ERA 612712016 821225 ANOKA COUNTY TREASURY JULY 2018 BROADBAND $37,90 6/27„12018 031925 ANOKA COUNTY TREASURY JULY 2018 BROADBAND $37,50 6/27,12.81.8 881425 ANOKA COUNTY TREASURY JULY 2018 BROADBAND 137.50 6,12712018 431226 CrrY OF ROSEVILLE JUNE 201E-IT SERVICES 5418,7E 6/27/2018 031826 CITY OF ROSEVILLE JUNE 2018-IT SERVICES X41835 W27/2016 031926 CITY OF ROSEVILLE JUNE 2018-IT SERVICES $418.75 6,1271'2018 031926 CITY OF ROS LLE JUNE 2018-IT SERVICES $418;73 6127,2018 031926 CITY OF ROSEVILLE JUNE 2010-PHONE SERVICES $93,94 6127/2018 031925 CITY OF ROSEVILLE JUNE 2018-PHONE SERVICES Fy 1 2 E E 2. 6x27/2018 0:31.227 NATIONWIDE RETIREMENT SOLUTION DEE,888E W/H-483 PERIOD 1-3 6/27x2018 031928 POSTMASTER UTILITY EIB.....-NEWSLETTER m MAY-JUNE 2018 $108,82 6/27x2018 031928 POSTMASTER UTILITY BILL v.MAY-JUNE 2018 $108,83 6/27x2018 031928 POSTMASTER UTILITY BILL-MAY-JUNE 2018 $108,83 6/27x2018 031628 POSTMASTER UTILITY BILL-MAY-JUNE 2018 $108,63 6x27/2018 831928 POSTMASTER UTILITY BILL-NEWSLETTER-MAY-JUNE 2018 66 : 6,127x2018 031928 SUN LIFE INSURANCE COMPANY LIFE INSURANCE-JULY 2018 $&L9I 6x27/2018 031929 SDN LIFE INSURANCE COMPANY DISABLITY INSURANCE...JULY 2018 16 ry .2 2 S � � 1N LIFF I N x12 6x27£12.018 031.330 TASC 8-1-2018 TURD8-31-18-ADMINISTRATIVE FEE-COBRA xB R 2 Total Checks$13,811.21 1a