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CITY OF CENTERVILLE 09/12/12 11:19 AM <br /> Page 1 <br /> Check Detail - September 12, 2012 - Update <br /> Check Check <br /> Date Vender Name Comments Amount <br /> 9/11/2012 000340E PAY PERIOD 19 - PAYROLL TAXES <br /> Check Nbr 000340 MINNESOTA DEPT OF REVENUE $1,549.65 <br /> 9/11/2012 000341E PAY PERIOD 19 - PAYROLL TAXES $3,868.53 <br /> 9/11/2012 000341E PAY PERIOD 19 - PAYROLL TAXES $4,208.72 <br /> Check Nbr 000341 IRS /EFTPS $8,077.25 <br /> 9/11/2012 000342E PAY PERIOD 19 - PERA <br /> Check Nbr 000342 PERA $3,565.56 <br /> 9/11/2012 000343E PAY PERIOD 19 - H.S.A <br /> Check Nbr 000343 WELLS FARGO $1,454.16 <br /> 9/12/201 027471 ANOKA COUNTY PROPERTY 2037432.002 - HOHEISEL $46.00 <br /> 9/12/201 027471 ANOKA COUNTY PROPERTY 2037432.001 - 1652 LAKELAND CIRCLE $46.00 <br /> 9/12/201 027471 ANOKA COUNTY PROPERTY 510121.001 7360 PELTIER LAKE DR $46.00 <br /> Check Nbr 027471 ANOKA COUNTY PROPERTY RECORDS $138.00 <br /> 9/12/201 027472 LEXISNEXIS OCC. HEALTH ANNUAL ENROLLMENT - DRUG TESTING <br /> Check Nbr 027472 LEXISNEXIS OCC. HEALTH SOLUTIO $32.00 <br /> 9/12/201 027473 OLSON SEWER SERVICE, INC. EMERGENCY HIGH PRESSURE Jt 1 1 1NG <br /> Check Nbr 027473 OLSON SEWER SERVICE, INC. $1,064.00 <br /> 9/12/201 027474 USA MOBILITY WIRELESS, INC. ON CALL PAGER $7.34 <br /> 9/12/201 027474 USA MOBILITY WIRELESS, INC. ON CALL PAGER $7.34 <br /> Check Nbr 027474 USA MOBILITY WIRELESS, INC. $14.68 <br /> Total Checks $15,895.30 <br /> Gtr <br />