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CITY OF CENTERVILLE 11/07/13 3:03 PM <br /> Page 2 <br /> Check Detail — November 13, 2013 <br /> Check <br /> Date Check # Vender Name Comments Amon,.. <br /> 11/13/2013 028358 MET. COUNCIL ENV. SERV. (SDS) DEC. 2013 WASTE WATER SERVICE <br /> Chec Nbr 028358 MET COUNCIL ENV SERV (SDS) $16.137.31 <br /> 11/13/2013 028359 NATIONWIDE RETIREMENT SOLUTION DEF COMP W/H - PAY PERIOD 23 <br /> Check Nb 028359 NATIONWIDE RETIREMENT SOLUTION $398.93 <br /> 11/13/2013 028360 PETERSON, TEDD SAFETY GLASSES - REIMBURSEMENT <br /> C heck Nbr 028360 PETERSON TEDD $150.06 <br /> 11/13/2013 028361 PORTA -POT 6970 LAMOTTE DR - SERV THRU 10 -27 -13 $227.27 <br /> 11/13/2013 028361 PORTA -POT 6970 LAMOTTE DR - SERV THRU 10 -28 -13 $8.12 <br /> 11/13/2013 028361 PORTA -POT 1875 FOX RUN - SERV THRU 10 -28 -13 $59.08 <br /> 11/13/2013 028361 PORTA -POT 6955 DUPRE RD - SERV HTRU 10 -28 -13 $127.27 <br /> 11/13/2013 028361 PORTA -POT 7161 W ROBIN LN - SERV THRU 10 -28 -13 $127.27 <br /> 11/13/2013 028361 PORTA -POT 1874 REVIOR ST - SERV THRU 10 -28 -13 $127.27 <br /> Check Nbr 028361 PORTA -POT $676.28 <br /> 11/13/2013 028362 PRESS PUBLICATIONS ORD. 68 $73.35 <br /> 11/13/2013 028362 PRESS PUBLICATIONS REHBEIN PROPERTY REQUEST $48.90 <br /> 11/13/2013 028362 PRESS PUBLICATIONS PUBLIC HEARING $48.90 <br /> 11/13/2013 028362 PRESS PUBLICATIONS PROPOSED IMPROVEMENTS 3$ 6.68 <br /> Check Nbr 028362 PRESS PUBLICATIONS $207.83 <br /> 11/13/2013 028363 UNIVERSITY OF MINNESOTA D. SCHMITZ - 12 -16 -13 PLUMBING, BULDING - 1 -13 -14 & 1 -17 -14 $400.00 <br /> 11/13/2013 028363 UNIVERSITY OF MINNESOTA P. PALZER - 1 -13 -14 & 1 -15 -14 $300.00 <br /> Check Nbr 028363 UNIVERSITY OF MINNESOTA $700.00 <br /> Total checks $101,985.71 <br /> 8 <br />