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CITY OF CENTERVILLE <br /> CHECK DETAIL REPORT - 1 -11 -12 - UPDATE <br /> Check Check <br /> Date # Vender Name Comments Amount <br /> 1/11/2012 000249E MINNESOTA DEPT OF REVENUE 4TH QTR 2011 USE TAX - COMPUTER PROGRAM - YOU SEND $3.44 <br /> 1/11/2012 000249E MINNESOTA DEPT OF REVENUE 4TH QTR 2011 USE TAX - SURPLUS SERVICES $6.50 <br /> 1/11/2012 000249E MINNESOTA DEPT OF REVENUE 4TH QTR 2011 USE TAX- US FLAG STORE $5.25 <br /> 1/11/2012 000249E MINNESOTA DEPT OF REVENUE 4TH QTR 2011 USE TAX - STARGATE CINEMA (POPCORN $3.16 <br /> 1/11/2012 000249E MINNESOTA DEPT OF REVENUE 4TH QTR 2011 USE TAX - CALIFORNA CONTRACTORS $5.49 <br /> 1/11/2012 000249E MINNESOTA DEPT OF REVENUE 4TH QTR 2011 USE TAX - 1000 BULBS.COM - SYLVANA 60 $12.18 <br /> 1/11/2012 000249E MINNESOTA DEPT OF REVENUE 4TH QTR 2011 USE TAX - BLIND SAVERS - BLINDS FOR CITY $19.13 <br /> 1/11/2012 000249E MINNESOTA DEPT OF REVENUE 4TH QTR 2011 USE TAX - SPRAYER SPECIALITES, BRANDNEW $344.81 <br /> 1/11/2012 000249E MINNESOTA DEPT OF REVENUE 4TH QTR 2011 SALES TAX (COMM WATER) $776.04 <br /> $1,176.00 <br /> 1/11/2012 026979 AMUNDSEN, KEVIN P & R MEETING - 10-5 -11, 11 -2 -11 & 12 -7 -11 $60.00 <br /> 1/11/2012 026980 ANOKA COUNTY CLASS VII CATERING FOOD VEHICLE - FOOD LICENSE - $116.25 <br /> 1/11/2012 026981 AVENET, LLC ANNUAL SERVICE PACKAGE THRU 1- 31 -13- WEB HOSTING, $275.00 <br /> 1/11/2012 026981 AVENET, LLC ANNUAL SERVICE PACKAGE THRU 1- 31 -13- WEB HOSTING, $275.0Q <br /> $550.00 <br /> 1/11/2012 026982 BRANCH, PATRICK P & R MEETING - 10 -5 -11 & 12 -7 -11 $40.00 <br /> 1/11/2012 026983 CENTENNIAL FIRE DISTRICT 1ST OTR 2012 FIRE DISTRICT EXP $30,652.75 <br /> 1/11/2012 026984 CENTENNIAL LAKES POLICE DEPT POLICE SERVICES - JAN. 2012 $55,083.99 <br /> 1/11/2012 026985 CITY OF CIRCLE PINES 2012 POLICE BLDG - JAN $1,912.57 <br /> 1/11/2012 026985 CITY OF CIRCLE PINES 2012 POLICE BLDG - JAN $4.229.17 <br /> $6,141.74 <br /> 1/11/2012 026986 DEPT. OF EMPLOYMENT & ECONOMIC UNEMPLOYMENT - ACCT #07997323 $171.17 <br /> 1/11/2012 026986 DEPT. OF EMPLOYMENT & ECONOMIC UNEMPLOYMENT - ACCT #07997323 $399.41 <br /> $570,58 <br /> 1/11/2012 026987 FLINT, JAMES P & Z MEETING 12 -6 -11 $20.00 <br /> 1/11/2012 026988 FOREST LAKE PRINTING NAME PLATE - M. JEZIORSKI $13.50 <br /> 1/11/2012 Q26989 GRAHEK, JOHN P & R MEETINGS - 10 -5, 11 -2 & 12 -7 -11 $60.00 <br /> 1/11/2012 026990 HAIDEN, MARK P & R MEETINGS - 11 -2 & 12 -7 -2011 $40,00 <br /> 1/11/2012 026991 ICE IGNITIONS REPLACEMENT CHECK - OVER PYMT ON FINAL UT BILL - 7135 $9.11 <br /> 1/11/2012 026992 KOSKI, RUSSELL P & Z MEETING - 10 -4 -11 $20.00 <br /> 1/11/2012 026993 KRIS SWEENEY /PE I I Y CASH REPLENISH PEI I Y CASH DRAWER - POST OFFICE $11.90 <br /> 1/11/2012 026993 KRIS SWEENEY /PE I I Y CASH REPLENISH PEI I Y CASH DRAWER - WINNICK SUPPLIY - $2.87 <br /> 1/11/2012 026993 KRIS SWEENEY /PETTY CASH REPLENISH PEI lY CASH DRAWER - POSTAGE & RETURN $11.56 <br /> 1/11/2012 026993 KRIS SWEENEY /PEI I Y CASH REPLENISH PL I I Y CASH DRAWER - MISC. - SHORTAGE FROM $0.20 <br /> 1/11/2012 026993 KRIS SWEENEY /PEI I Y CASH REPLENISH PEI I Y CASH DRAWER - POSTAGE - WATER SAMPLE $2.56 <br /> 1/11/2012 026993 KRIS SWEENEY /PETTY CASH REPLENISH PEI I Y CASH DRAWER - JIMMY JOHNS - SHOVEL $57.27 <br /> 1/11/2012 026993 KRIS SWEENEY /PETTY CASH REPLENISH PE I I Y CASH DRAWER - RAM FOR NOTE BOOK $25.00 <br /> $111.36 <br /> 1/11/2012 026994 LARSON, ERIC P & Z MEETINGS - 10 -4 & 12 -6 -11 $40,00 <br /> Se../ <br />