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CITY OF CENTERVILLE <br /> Page 1 <br /> Check Detail - April 25, 2012 - Update <br /> Check <br /> Date Check # Vender Name Comments Amount <br /> 4/27/2012 000285E IRS /EFTPS PAY PERIOD 09 W/H $2,717.46 <br /> 4/27/2012 000285E IRS /EFTPS PAY PERIOD 09 W/H $2,565.19 <br /> Check Nbr 000285 IRS /EFTPS $5,282.65 <br /> 4/27/2012 000286E MINNESOTA DEPT OF REVENUE PAY PERIOD 09 W/H - STATE PAYROLL TAX <br /> Check Nbr 000286 MINNESOTA DEPT OF REVENUE 51,020.12 <br /> 4/27/2012 000287E WELLS FARGO PAY PERIOD 09 - H.S.A. <br /> Check Nbr 000287 WELLS FARGO $1,327.08 <br /> 4/27/2012 000288E PERA PAY PERIOD 09- PERA <br /> Check Nbr 000288 PERA $2,784.70 <br /> 4/25/2012 027209 US BANK* ADOBE SYSTEMS INC - FORM FOR ON LINE PERMITS <br /> Check Nbr 027209 US BANK* $14.99 <br /> Total checks $10,429.54 <br />