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CITY OF CENTERVILLE 02/25/15 1:29 PP <br /> Check Detail - February 25, 2015 - UPDATE Page <br /> Check <br /> Date Check# Vender Name Comments Amount <br /> 2/26/2015 000709E PERA PERA W/H-PAY PERIOD 4 <br /> Check Nbr 000709 PERA $2,818.76 <br /> 2/26/2015 000710E MINNESOTA DEPT OF REVENUE STATE W/H- PAY PERIOD 4 <br /> Check Nbr 000710 MINNESOTA DEPT OF REVENUE $985.67 <br /> 2/26/2015 000711E IRS/EFTPS FED W/H-PAY PERIOD 4 $2,506.27 <br /> 2/26/2015 000711E IRS/EFTPS FICA/MED W/H-PAY PERIOD 4 $3,258.86 <br /> Check Nbr 000711 IRS/EFTPS $5,765.13 <br /> 2/26/2015 000712E WELLS FARGO H.S.A.W/H- PAY PERIOD 4 <br /> Check Nbr 000712 WELLS FARGO $989.57 <br /> 2/25/2015 029357 ALL COVERED INC. TREND MRICO SECURITY (2YR MAINT RENEWAL $157.23 <br /> 2/25/2015 029357 ALL COVERED INC. TREND MRICO SECURITY (2YR MAINT RENEWAL $157.24 <br /> 2/25/2015 029357 ALL COVERED INC. TREND MRICO SECURITY (2YR MAINT RENEWAL $157.23 <br /> 2/25/2015 029357 ALL COVERED INC. TREND MRICO SECURITY (2YR MAINT RENEWAL $157.23 <br /> Check Nbr 029357 ALL COVERED INC. $628.93 <br /> 2/25/2015 029358 COMCAST COMCAST HIGH SPEED INTERNET <br /> Check Nbr 029358 COMCAST $35.77 <br /> 2/25/2015 029359 CONNEXUS ENERGY NEW SERVICE LINE TO WATER TOWER <br /> Check Nbr 029359 CONNEXUS ENERGY $1,394.31 <br /> 2/25/2015 029360 ERICSON, MIKE MILEAGE REIMBURSEMENT FOR JAN 6 THRU JAN 30 2015 $236.88 <br /> 2/25/2015 029360 ERICSON, MIKE MILEAGE REIMBURSEMENT-NORTH METRO TV $13.44 <br /> Check Nbr 029360 ERICSON.MIKE $250.32 <br /> 2/25/2015 029361 HOGAN, KATIE REFUND ELECTRICAL PERMIT FOR 1784 MEADOW LN P14-064 <br /> Check Nbr 029361 HOGAN._KATIE $95.00 <br /> 2/25/2015 029362 NATIONWIDE RETIREMENT SOLUTION DEF.COMP W/H -PAY PERIOD 4 <br /> k Nbr 029362 NATIONWIDE RETIREMENT SOLUTION S100.28 <br /> 2/25/2015 029363 OLSON SEWER SERVICE,INC. SERVICE SEWER LINE AT LAMOTTE PARK <br /> Check Nbr 029363 OLSON SEWER SERVICE.INC. $475.00 <br /> 2/25/2015 029364 XCEL ENERGY 1880 MAIN ST-CITY HALL/FIRE STATION-SERV THRU 2-7-15 $439.97 <br /> 2/25/2015 029364 XCEL ENERGY 1880 MAIN ST-SERV THRU 2-7-15 $861.25 <br /> Check Nbr 029364 XCEL ENERGY $1,301.22 <br /> Total checks$14,839.96 <br />