2014-04-09 CC Packet - Laserfiche WebLink

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CITY OF CENTERVILLE 04/04/14 9:41 AM Page 2 Check Detail — 04 -09 -2014 Check Date Check # Vender Name Comments Amount 4/9/2014 028614 INTEGRA PHONE SERV 4 -22 -14 Check Nbr 028614 INTEGRA $34.57 4/9/2014 028615 KOSKI, RUSSELL P & Z MEETING - 1 -7 -14 Check Nbr 028615 KOSKI, RUSSELL $20.00 4/9/2014 028616 MN DEPT OF LABOR & INDUSTRY SURCHARGE - BUILDING PERMITS $56.25 4/9/2014 028616 MN DEPT OF LABOR & INDUSTRY SURCHARGE - MECHANICAL PERMITS $43.75 4/9/2014 028616 MN DEPT OF LABOR & INDUSTRY SURCHARGE - ELECTRICAL PERMITS $53.75 4/9/2014 028616 MN DEPT OF LABOR & INDUSTRY SURCHARGE - PLUMBING PERMITS $13.75 (hark Nbr 028616 MN DEPT OF LABOR & INDUSTRY $167.50 4/9/2014 028617 MONTAIN, MATTHEW P & Z MEETING - 1 -7 -14 Check Nbr 028617 MONTAIN, MATTHEW $20.00 4/9/2014 028618 MOSHER, DARRIN P & Z MEETING - 1 -7 -14 Check Nbr 028618 MOSHER, DARRIN $20.00 4/9/2014 028619 PETERSON, BRIAN P & R MEETINGS - 1 -8 -14, 2 -5 -14 & 3 -5 -14 Check Nbr 028619 PETERSON, BRIAN $60.00 4/9/2014 028620 PRESS PUBLICATIONS HEARING - PROPOSED ASSESSMENTS Check Nbr 028620 PRESS PUBLICATIONS $66.16 4/9/2014 028621 SEELEY, SUZANNE P & R MEETINGS - 1 -8 -14, 2 -5 -14 & 3 -5 -14 Check Nbr 028621 SEELEY, SUZANNE $60.00 4/9/2014 028622 TWOHY, NICK P & R MEETINGS - 1 -8 -14, 2 -5 -14 & 3 -5-14 Check Nbr 028622 TWOHY, NICK $60.00 4/9/2014 028623 WAEGHE, KEVIN P & R MEETINGS - 1 -8 -14, 2 -5 -14 & 3 -5 -14 Check Nbr 028623 WAEGHE, KEVIN $60.00 4/9/2014 028624 WOOD, TOM P & Z MEETING - 1 -7 -14 Check Nbr 028624 WOOD, TOM $20.00 4/9/2014 028625 CENTENNIAL LAKES POLICE DEPT 2013 CREDIT - OVER PAYMENT - $10,894.02 4/9/2014 028625 CENTENNIAL LAKES POLICE DEPT POLICE SERVICES - APRIL 2014 $57,321.25 C jbr 028625 CENTENNIAL LAKES POLICE DEPT $46.427.23 TOTAL CHECKS $64,439.68 VOIDED CHECK #28606 120