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CITY OF CENTERVILLE 03/12/14 1:14 PM <br /> f''heck Detail — MARCH 12, 2014 - update Page 1 <br /> Check <br /> Date Check # Vender Name Comments Amount <br /> 3/13/2014 000562E IRS /EFTPS FICA W/H - PAY PERIOD 5 $3,311.70 <br /> 3/13/2014 000562E IRS /EFTPS FED W/H - PAY PERIOD 5 $2,533.08 <br /> Check Nbr 000562 IRS /EFTPS $5,844.78 <br /> 3/13/2014 000564E WELLS FARGO H.S.A. W/H - PAY PERIOD 5 <br /> Check Nbr 000564 WELLS FARGO $1,170.83 <br /> 3/13/2014 000565E PERA PERA W/H - PAY PERIOD 5 <br /> Check Nbr 000565 PERA $2,605.49 <br /> 3/13/2014 000566E MINNESOTA DEPT OF REVENUE STATE W/H - PAY PERIOD 5 <br /> Check Nbr 000566 MINNESOTA DEPT OF REVENUE $1,082.39 <br /> 3/12/2014 028568 ANOKA COUNTY TREASURY DEPT. APRIL 2014 BROADBAND $37.50 <br /> 3/12/2014 028568 ANOKA COUNTY TREASURY DEPT. APRIL 2014 BROADBAND $37.50 <br /> 3/12/2014 028568 ANOKA COUNTY TREASURY DEPT. APRIL 2014 BROADBAND $37.5 0 <br /> Check Nbr 028568 ANOKA COUNTY TREASURY DEPT. $112.50 <br /> 3/12/2014 028569 CENTURY LINK 651 - 407 -1061 - SER V THRU 2- 2014 <br /> Check Nbr 028569 CENTURY LINK $14.28 <br /> 3/12/2014 028570 MINNESOTA RURAL WATER ASSOC ANNUAL MEMBERSHIP DUE THRU 12 -2014 <br /> Check Nbr 028570 MINNESOTA RURAL WATER ASSOC 1225.00 <br /> 3/12/2014 028571 NATIONWIDE RETIREMENT SOLUTION DEF COMP W/H - PAY PERIOD 5 <br /> Check Nbr 028571 NATIONWIDE RETIREMENT SOLUTION $400.28 <br /> 3/12/2014 028572 PALZER, PAUL MILEAGE REIMBURSEMENT - MPCA COLLECTION SYSTEM <br /> Check Nbr 028572 PALZER. PAUL $92.10 <br /> TOTAL CHECKS $11,547.65 <br /> CL <br />