Laserfiche WebLink
City of Centerville Page 1 <br /> Check Detail - March 28, 2012 — Update <br /> Check <br /> Date Check # Vender Name Comments Amount <br /> 3/29/2012 000275E IRS / EFTPS PAY PERIOD 7 - SS & MED.. W/H PAY ROLL TAXES $2,748,23 <br /> 3/29/2012 000275E IRS /EFTPS PAY PERIOD 7 - FED. W/H PAY ROLL TAXES $2,542.74 <br /> Check Nbr 000275 IRS /EFTPS $5,290.97 <br /> 3/29/2012 000276E MINNESOTA DEPT OF REVENUE PAY PERIOD 07 - STATE PAYROLL W/H TAX <br /> Check Nbr 000276 MINNESOTA DEPT OF REVENUE $1,020.49 <br /> 3/29/2012 000277E PERA PAY PERIOD 07 - PERA W/H <br /> Check Nbr 000277 PERA $2,774.38 <br /> Total $9,085.84 <br /> ��Q� <br />