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CITY OF CENTERVILLE <br /> CHECK DETAIL REPORT - 1 -11 -12 - UPDATE <br /> PAGE 2 <br /> 1/11/2012 026995 MN DEPT OF LABOR & INDUSTRY 4TH QTR 2011 SURCHARGES $540.94 <br /> 1/11/2012 026995 MN DEPT OF LABOR & INDUSTRY 4TH QTR 2011 SURCHARGES $270.44 <br /> 1/11/2012 026995 MN DEPT OF LABOR & INDUSTRY 4TH QTR 2011 SURCHARGES $35.45 <br /> 1/11/2012 026995 MN DEPT OF LABOR & INDUSTRY 4TH QTR 2011 SURCHARGES $70.45 <br /> $917.28 <br /> 1/11/2012 026996 MONTAIN. MATTHEW P & Z MEETINGS - 10 -4 & 12 -6 -11 $40.00 <br /> 1/11/2012 026997 MOSHER, DARRIN P & Z MEETINGS 10 -4 -11 & 12 -6 -11 $40.00 <br /> 1/11/2012 026998 PETERSON, BRIAN P & R MEETINGS - 10 -5. 1-2 & 12 -7 -11 $60.00 <br /> 1/11/2012 026999 POSTMASTER 2011 - 4TH QTR UTILITY BILLING POSTAGE $244.30 <br /> 1/11/2012 026999 POSTMASTER 2011- 4TH QTR UTILITY BILLING POSTAGE $244.3Q <br /> $488.60 <br /> 1 /11 /2012 027000 SAM 5 CLUB SUPPLIES $216.50 <br /> 1/11/2012 027001 SEELEY. SUZANNE P & R MEETINGS - 10 -5, 11 -2 & 12 -7 -11 $60.00 <br /> 1/11/2012 027002 WOOD, TOM P & Z MEETINGS - 10 -4 & 12 -6 -11 $40.00 <br /> TOTAL CHECKS $96,567.66 <br /> CHECK # 26800 DATED 10 -26 -11 WAS VOIDED - CHECK REISSUED WITH CHECK #26991 <br /> /I <br />