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CITY OF CENTERVILLE 07/25/12 9:44 AM <br /> Page 1 <br /> Check Detail - July 25, 2012 - UPDATE <br /> Check Check <br /> Date # Vender Name Comments Amount <br /> 7/26/2012 00324E MINNESOTA DEPT OF REVENUE USE TAX ON INV #70962 - SUMMIT SUPPLY CORP OF $239.27 <br /> 7/26/2012 00324E MINNESOTA DEPT OF REVENUE USE TAX $10.40 <br /> 7/26/2012 00324E MINNESOTA DEPT OF REVENUE USE TAX $12.00 <br /> 7/26/2012 00324E MINNESOTA DEPT OF REVENUE 2nd QTR 2012 SALES TAX $149.00 <br /> 7/26/2012 00324E MINNESOTA DEPT OF REVENUE USE TAX - IRRIGATION BY DESIGN, INC - SPRINKLER SYSTEM $109.00 <br /> 7/26/2012 00324E MINNESOTA DEPT OF REVENUE USE TAX - MCMASTER-CARR - INV #25329643 $5.61 <br /> 7/26(2012 00324E MINNESOTA DEPT OF REVENUE USE TAX - OUT DOOR SURVEILANCE CAMERAS $5.12 <br /> 7/26/2012 00324E MINNESOTA DEPT OF REVENUE USE TAX ON INV# 71127 - SUMMIT SUPPLY CORP. OF $8.00 <br /> 7/26/2012 00324E MINNESOTA DEPT OF REVENUE USE TAX - DVD BURNER $2.00 <br /> 7/26/2012 00324E MINNESOTA DEPT OF REVENUE USE TAX - RUM RIVER TREE FARM - INV #12 -0743 $31.00 <br /> 7/26/2012 00324E MINNESOTA DEPT OF REVENUE USE TAX - SERIAL ATA CABLE $0,60 <br /> check Nbr 000324 MI NFSOTA DEPT OF REVFNIIE $577.00 <br /> 7/25/2012 027369 CENTURY LINK 651-429-4750 - PHONE SERV THRU 8 -15 -12 $122.31 <br /> 7/25/2012 027369 CENTURY LINK 651 -429 -3232 PHONE SERV THRU 8-15 -12 $178.62 <br /> Check Nbr 027369 CENTURY LINK 30 <br /> 7/25/2012 027370 COMCAST 1880 MAIN ST - HIGH SPEED INTERNET $24.40 <br /> 7/25/2012 027370 COMCAST 2085 W CEDAR ST - HIGH SPEED INTERNET & CABLE $77.78 <br /> Check Nbr 027370 COMCAST $97.18 <br /> 7/25/2012 027371 DELTA DENTAL COBRA - K STEPHAN $29.20 <br /> 7/25/2012 027371 DELTA DENTAL PF99867701 - AUG. 2012 DENTAL BILL $431.15 <br /> Check Nbr 027371 DELTA DENTAL $46035 <br /> 7/25/2012 027372 SUN LIFE INSURANCE COMPANY DISABLITY INS -AUG. 2012 $150.06 <br /> 7/25/2012 027372 SUN LIFE INSURANCE COMPANY LIFE INS. - AUG. 2012 $50.60 <br /> 2le k Nbr 077377 511N 1 WE INSI IRANCF COMPANY $700,66 <br /> TOTAL CHECKS $1,631.12 <br /> f a <br />