Laserfiche WebLink
CITY OF CENTERVILLE 10/05/12 12:08 Pf <br /> Page <br /> Check Detail - OCTOBER 10, 2012 <br /> Check <br /> Date Check # Vender Name Comments Amount <br /> 10/10/2012 027517 ISS SYSTEM MOMITORING - 1880 MAIN ST <br /> Check Nbr 027517 ISS $111.04 <br /> 10/10/2012 027518 JOHN GLASER SPECIAL ASSESS REFUND - 23 31 22 31 0013 - 1777 CENTER <br /> Check Nbr 027518 JOHN GLASER $1,165.65 <br /> 10/10/2012 027519 LARSON, DALLAS MILEAGE REIMBURSEMENTS $38.30 <br /> 10/10/2012 027519 LARSON, DALLAS MILEAGE REIMBURSEMENTS $164.94 <br /> Check Nbr 027519 LARSON, DALLAS $203.24 <br /> 10/10/2012 027520 OLSON SEWER SERVICE, INC. EXCAVATION WORK BY 1753 CENTER ST <br /> Check Nbr 027520 OLSON SEWER SERVICE, INC. $5,927.63 <br /> 10/10/2012 027521 PORTA -POT LAMOTTE PARK - SERV THRU 9 -12 $112.27 <br /> 10/10/2012 027521 PORTA -POT TRACIE MCBRIDE PARK - SERV THRU 9 -2012 $112.27 <br /> Check Nbr 027521 PORTA -POT $224.54 <br /> 10/10/2012 027522 POSTMASTER 3RD QTR UTILTIY BILL - POSTAGE $166.55 <br /> 10/10/2012 027522 POSTMASTER 3RD QTR UTILTIY BILL - POSTAGE $166.55 <br /> 10/10/2012 027522 POSTMASTER 3RD QTR UTILTIY BILL - POSTAGE $166.54 <br /> Check Nbr 027522 POSTMASTER $499.64 <br /> 10/10/2012 027523 PRESS PUBLICATIONS PUBLIC HEARING P& Z $55.85 <br /> Check Nbr 027523 PRESS PUBLICATIONS $55.85 <br /> 10/10/2012 027524 SMITH & GLASER, LLC PROSECUTION - SERV THRU 4 -2012 $4,868.00 <br /> 10/10/2012 027524 SMITH & GLASER, LLC PROSECUTION - SERV THRU 6 -2012 $4,719.50 <br /> 10/10/2012 027524 SMITH & GLASER, LLC GENERAL CIVIL - SERV THRU 6 -2012 $552.50 <br /> 10/10/2012 027524 SMITH & GLASER, LLC 7047 -21ST AVE - SHEEHY CONST - SERV THRU 6 -2012 $212.50 <br /> 10/10/2012 027524 SMITH & GLASER, LLC PROSECUTION - SERV THUR 5 -2012 $3,959.50 <br /> 10/10/2012 027524 SMITH & GLASER, LLC 7047 21ST AVE - SHEEHY CONST. - SERV THRU 5 -2012 $344.00 <br /> 10/10/2012 027524 SMITH & GLASER, LLC GENERAL - SERV THRU 4 -2012 $1,565.00 <br /> 10/10/2012 027524 SMITH & GLASER, LLC GENERAL CIVIL - SERV THRU 5 -2012 $1,681.50 <br /> Check Nbr 027524 SMITH & GLASER, LLC $17,90 c" <br /> 10/10/2012 027525 STANTEC CONSULTING SERVICES IN GENERAL - SERV THRU 9 -2012 $1,4 <br /> 10/10/2012 027525 STANTEC CONSULTING SERVICES IN 2013 STREET RECONSTRUCTION - SERV THRU 9 -2012 $4,0 <br /> 10/10/2012 027525 STANTEC CONSULTING SERVICES IN 2012 SWMP UPDATE - SERV THRU 9 -2012 $729.00 <br /> Check Nbr 027525 STANTEC CONSULTING SERVICES IN $6.281.20 <br /> 10/10/2012 027526 WELLS FARGO SPECIAL ASSESS REFUND - 23 31 22 31 0013 - 1777 CENTER <br /> Check Nbr 027526 WELLS FARGO $1,942.75 <br /> TOTAL CHECKS $214,898.82 <br /> 8 <br />