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CITY OF CENTERVILLE 03/27/13 12:22 PM <br /> Check Detail - March 27, 2013 - UPDATE Page 1 <br /> Check <br /> Date Check # Vender Name Comments Amount <br /> 3/28/2013 000416E IRS /EFTPS FICA W/H - PAY PERIOD 7 $2,940.72 <br /> 3/28/2013 000416E IRS /EFTPS FED W/H - PAY PERIOD 7 $2,145.35 <br /> Check Nbr 000416 IRS /EFTPS $5,086.07 <br /> 3/28/2013 000417E MINNESOTA DEPT OF REVENUE STATE W/H - PAY PERIOD 7 <br /> Check Nbr 000417 MINNESOTA DEPT OF REVENUE $869.27 <br /> 3/28/2013 000418E PERA PERA W/H - PAY PERIOD 7 <br /> Check Nbr 000418 PERA $2,566.62 <br /> 3/28/2013 000419E WELLS FARGO H.S.A. W/H - PAY PERIOD 7 <br /> Check Nbr 000419 WELLS FARGO $1,329.17 <br /> 3/27/2013 027888 CENTURY LINK 651- 429 -4750 - SERV THRU 4 -15 -13 $121.01 <br /> 3/27/2013 027888 CENTURY LINK 651- 429 -3232 - SERV THRU 4 -15 -13 $249.93 <br /> Check Nbr 027888 CENTURY LINK $370.94 <br /> 3/27/2013 027889 COMCAST CABLE & HIGH SPEED INTERNET <br /> Check Nbr 027889 COMCAST $72.89 <br /> 3/27/2013 027890 HEALTH PARTNERS APRIL 2013 HEALTH INSURANCE <br /> Check Nbr 027890 HEALTH PARTNERS $4,832.00 <br /> 3/27/2013 027891 MAMA D. LARSON 2013 MAMA MEMBERSHIP <br /> Check Nbr 027891 MAMA $45.00 <br /> 3/27/2013 027892 METROPOLITAN COUNCIL ENVIROMEN 1ST QTR 2013 - SAC CHARGES <br /> Check Nbr 027892 METROPOLITAN COUNCIL ENVIROMEN $4,821.30 <br /> 3/27/2013 027893 PETERSON, TEDD REIMBURSE FOR CLOTHING <br /> Check Nbr 027893 PETERSON. TEDD $167.99 <br /> 3/27/2013 027894 SUN LIFE INSURANCE COMPANY APRIL 2013 LIFE INSURANCE $19.80 <br /> 3/27/2013 027894 SUN LIFE INSURANCE COMPANY APRIL 2013 DISABILTY INSURANCE $133.83 <br /> br 027894 SUN LIFE INSURANCE COMPANY $153.63 <br /> 3/27/2013 027895 BETTINGER, CHRISTOPHER P & R MEETINGS - 1 -2, 2 -6, & 3 -6 -13 <br /> heck Nbr 027895 BETTINGER. CHRISTOPHER $60.00 <br /> TOTAL CHECKS $20,374.88 <br /> CHECK #27862 VOIDED <br />