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vN I 1 v1 vL-111 I L-F %V IL-L-L- 02/27/13 11:52 AM <br /> Check Detail - February 27, 2013 — updated list Page 1 <br /> Check Check <br /> Date # Vender Name Comments Amou <br /> 2/28/2013 000403E IRS /EFTPS FICA W/H - PAY PERIOD 5 $3,127.46 <br /> 2/28/2013 000403E IRS /EFTPS FED W/H - PAY PERIOD 5 $2,298.66 <br /> Check Nbr 000403 IRS EFTPS $5,426.12 <br /> 2/28/2013 000404E WELLS FARGO H.S.A. W/H - PAY PERIOD 5 <br /> Check Nbr 000404 WELLS FARGO $1,329.17 <br /> 2/28/2013 000405E MINNESOTA DEPT OF REVENUE STATE W/H - PAY PERIOD 5 <br /> Check Nbr 000405 MINNESOTA DEPT OF REVENUE $940.05 <br /> 2/28/2013 000406E PERA PERA W/H -PAY PERIOD 5 <br /> Check Nbr 000406 PERA $2,624.70 <br /> 2/27/2013 027830 CENTURY LINK 651- 429 -4750 - SERV THRU 3 -15 -2013 $121.34 <br /> 2/27/2013 027830 CENTURY LINK 651- 429 -3232 - SERV THRU 3 -15 -2013 $250.53 <br /> Check Nbr 027830 CENTURY LINK $371.87 <br /> 2/27/2013 027831 COMCAST 2085 W CEDAR ST - HIGH SPEED INTERNET & CABLE <br /> Check Nbr 027831 COMCAST $72.89 <br /> 2/27/2013 027832 SMITH & GLASER, LLC PROSECUTION - SERV THRU 12 -31 -12 $19,427.00 <br /> 2/27/2013 027832 SMITH & GLASER, LLC HOGAN - SERV THRU 12 -31 -13 $161.50 <br /> 2/27/2013 027832 SMITH & GLASER, LLC GENERAL - SERV THRU 12 -31 -12 $6,365.86 <br /> 2/27/2013 027832 SMITH & GLASER, LLC CAMP BARON - SERV THRU 12 -31 -12 $579.50 <br /> 2/27/2013 027832 SMITH & GLASER, LLC 7047 21ST AVE SHEEHY - SERV THRU 12 -31 -12 $237.50 <br /> 2/27/2013 027832 SMITH & GLASER, LLC TRAIL LINE PROJECT - SERV THRU 12 -31 -12 $262.00 <br /> Check Nbr 027832 SMITH & GLASER, LLC $27,033.36 <br /> 212712013 027833 SUN LIFE INSURANCE COMPANY MARCH 2013 LIFE INS. $19.80 <br /> 2/27/2013 027833 SUN LIFE INSURANCE COMPANY MARCH 2013 DISABLITY INS. $133.83 <br /> Check Nbr 027833 SUN LIFE INSURANCE COMPANY $153.63 <br /> Total Checks $37,951.79 <br /> qz�- <br />