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CITY OF CENTERVILLE 10/23/13 1:24 PM <br /> Page 2 <br /> Check Detail - October 23, 2013 - UPDATE <br /> Check <br /> Date Check # Vender Name Comments Amount <br /> 10/23/2013 028338 STANTEC CONSULTING SERVICES IN GENERAL - SERV THRU 9 -27 -13 $231.71 <br /> 10/23/2013 028338 STANTEC CONSULTING SERVICES IN 2013 STREET RECONSTR - SERV THRU 9 -27 -13 $1,436.80 <br /> 10/23/2013 028338 STANTEC CONSULTING SERVICES IN CSAH21 RECONSTRUCTION - SERV THRU 9 -27 -13 $6,679.34 <br /> 10/23/2013 028338 STANTEC CONSULTING SERVICES IN 2014 ROYAL MEADOWS - SERV THRU 9 -27 -13 $2,622.00 <br /> Check Nbr 028338 STANTEC CONSULTING SERVICES IN $10 ,969 . 85 <br /> 10/23/2013 028339 SWEENEY, KRIS MILEAGE REIMBURSMENT THRU 10 -22 -13 $10.87 <br /> 10/23/2013 028339 SWEENEY, KRIS MILEAGE REIMBURSMENT THRU 10 -22 -13 $10.87 <br /> 10/23/2013 028339 SWEENEY, KRIS MILEAGE REIMBURSMENT THRU 10-22 -13 $17.60 <br /> Check Nbr 028339 SWEENEY, KRIS $39.34 <br /> 10/23/2013 028340 UNIVERSITY OF MINNESOTA CTAP SNOW & ICE MATERIAL APPL WORKSHOP <br /> Check Nbr 028340 UNIVERSITY OF MINNESOTA $350.00 <br /> 10/23/2013 028341 VERIZION WIRELESS CELL PHONE SERV THRU 10 -9 -13 $33.89 <br /> 10/23/2013 028341 VERIZION WIRELESS CELL PHONE SERV THRU 10 -9 -13 $33.89 <br /> 10/23/2013 028341 VERIZION WIRELESS CELL PHONE SERV THRU 10 -9 -13 $101.69 <br /> 10/23/2013 028341 VERIZION WIRELESS CELL PHONE SERV THRU 10 -9 -13 $33.89 <br /> 10/23/2013 028341 VERIZION WIRELESS CELL PHONE SERV THRU 10 -9 -13 $33.8 9 <br /> Check Nbr 028341 VERIZION WIRELESS $237.25 <br /> 10/23/2013 028342 WAEGHE, KEVIN P & R MEETINGS - 7 -10, 8 -7 & 9-4 <br /> Check Nbr 028342 WAEGHE. KEVIN $60.00 <br /> 10/23/2013 028343 WOOD, TOM P & Z MEETINGS 7 -2, 8 -13 & 9 -10 <br /> Check Nbr 028343 WOOD, TOM $60.00 <br /> 10/23/2013 028344 NORTHDALE CONSTRUCTION CO INC 2013 STREET & UTILITY IMPROVEMENTS - REQUEST #4 <br /> Check Nbr 028344 NORTHDALE CONSTRUCTION CO INC $1 <br /> TOTAL CHECKS $316,187.33 <br /> Y� <br />