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CITY OF CENTERVILLE 07/23/14 1:42 PM <br /> Page 1 <br /> Check Detail - July 23, 2014- Update <br /> Check <br /> Date Check# Vender Name Comments Amount <br /> 7/18/2014 000614E CENTRAL BANK DEPOSIT SLIPS <br /> Check Nbr 000614 CENTRAL BANK $77.27 <br /> 7/22/2014 000615E PSN 5K-8K WALK RUN-ON LINE PAYMENTS <br /> Check Nbr 000615 PSN $4.50 <br /> 7/22/2014 000616E PSN UTILITY BILLING-ON LINE PAYMENTS $101.58 <br /> 7/22/2014 000616E PSN UTILITY BILLING-ON LINE PAYMENTS $101.59 <br /> Check Nbr 000616 PSN $203.17 <br /> 7/22/2014 000617E PSN PERMITS&FEE&MISC-ON LINE PAYMENTS <br /> Check Nbr 000617 PSN $35.98 <br /> 7/23/2014 028827 AMUNDSEN, KEVIN PARK&REC MEETINGS-4-2-14,5-7-14&6-4-14 <br /> Check Nbr 028827 AMUNDSEN. KEVIN $60.00 <br /> 7/23/2014 028828 ARNT CONSTRUCTION GRAVAL FOR STREET PROJECT <br /> Check Nbr 028828 ARNT CONSTRUCTION $337.44 <br /> 7/23/2014 028829 BETTINGER,CHRISTOPHER PARK&REC MEETINGS-4-2-14,5-7-14&6-4-14 <br /> Check Nbr 028829 BETTINGER,CHRISTOPHER $60.00 <br /> 7/23/2014 028830 BRANCH, PATRICK PARK&REC MEETINGS- 5-7-14&6-4-14 <br /> Check Nbr 028830 BRANCH. PATRICK $40.00 <br /> 7/23/2014 028831 CENTENNIAL FIRE DISTRICT SECOND QUARTER 2014 <br /> Check Nbr 028831 CENTENNIAL FIRE DISTRICT $30,865.25 <br /> 7/23/2014 028832 COMCAST HIGH SPEED INTERNET <br /> Check Nbr 028832 COMCAST $27.55 <br /> 7/23/2014 028833 DELTA DENTAL AUG.2014 DENTAL INS. <br /> Check Nbr 028833 DELTA DENTAL $359.95 <br /> 7/23/2014 028834 FERGUSON WATERWORKS OPERATING SUPPLIES-2014 ROYAL MEADOWS <br /> Check Nbr 028834 FERGUSON WATERWORKS $6,109.74 <br /> 7/23/2014 028835 FLINT,JAMES P&Z MEETING-6-3-14 <br /> Check Nbr 028835 FLINT,JAMES $20.00 <br /> 7/23/2014 028836 GRAHEK,JOHN PARK&REC MEETINGS-4-2-14,5-7-14&6-4-14 <br /> Check Nbr 028836 GRAHEK,JOHN $60.00 <br /> 7/23/2014 028837 HAIDEN, MARK P&Z MEETINGS-4-1-14&6-3-14 <br /> Check Nbr 028837 HAIDEN,MARK $40.00 <br /> 7/23/2014 028838 INSTRUMENTAL RESEARCH INC JUNE 2014 WATER TEST <br /> Check Nbr 028838 INSTRUMENTAL RESEARCH INC $38.00 <br /> 7/23/2014 028839 KOSKI, RUSSELL P&Z MEETINGS 4-1-14 <br /> Check Nbr 028839 KOSKI, RUSSELL $20.00 <br /> 7/23/2014 028840 LEE,OLAF P&Z MEETING-4-1-14 <br /> Check Nbr 028840 LEE,OLAF $20.00 <br /> 7/23/2014 028841 MONTAIN, MATTHEW P&Z MEETINGS-4-1-14&6-3-14 <br /> Check Nbr 028841 MONTAIN,MATTHEW $40.00 <br /> 7/23/2014 028842 MOSHER, DARRIN P&Z MEETINGS-4-1-14&6-3-14 <br /> heck Nbr 028842 MOSHER, DARRIN $40.00 <br /> 7/23/2014 028843 PETERSON,BRIAN PARK&REC MEETINGS-4-2-14,5-7-14&6-4-14 <br /> heck Nbr 028843 PETERSON, BRIAN $60.00 <br /> 7/23/2014 028844 SEELEY,SUZANNE PARK&REC MEETINGS-4-2-14, 5-7-14&6-4-14 <br /> heck Nbr 028844 SEELEY.SUZANNE $60.00 <br /> 7/23/2014 028845 SHARPER HOMES 6760 BEAVER PD WY-13-052 ESCROW RELEASE <br /> heck Nbr 028845 SHARPER HOMES $5,000.00 <br /> 7/23/2014 028846 SWEENEY, KRIS MILEAGE REIMBURSEMENT FROM 4-24-14 THRU 7-22-14 $29.29 <br /> 7/23/2014 028846 SWEENEY, KRIS MILEAGE REIMBURSEMENT-ELECTION TRAINING-LINO LAKES $6.61 <br /> heck Nbr 028846 SWEENEY, KRIS $35.90 <br /> 7/23/2014 028847 TWOHY, NICK PARK&REC MEETINGS-4-2-14&6-4-14 <br /> heck Nbr 028847 TWOHY, NICK $40.00 <br /> 7/23/2014 028848 VERIZION WIRELESS CELL PHONE SERV THRU 7-9-14 $118.97 <br /> 7/23/2014 028848 VERIZION WIRELESS CELL PHONE SERV THRU 7-9-14 $39.66 <br /> 7/23/2014 028848 VERIZION WIRELESS CELL PHONE SERV THRU 7-9-14 $39.66 <br /> 7/23/2014 028848 VERIZION WIRELESS CELL PHONE SERV THRU 7-9-14 $39.66 <br /> 7/23/2014 028848 VERIZION WIRELESS CELL PHONE SERV THRU 7-9-14 $39.66 <br /> :heck Nbr 028848 VERIZION WIRELESS $277.61 <br /> / Q� <br />