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CITY OF CENTERVILLE 09/05/14 1:11 PM
<br /> Check Detail - September 10, 2014 Page 2
<br /> Check
<br /> Date Check# Vender Name Comments Amo nr
<br /> 9/10/2014 028944 GOOCH, BRETT&AMANDA REFUND OVER PYMT ON FINAL UT BILL-1956 72 1/2 STREET
<br /> Check Nbr 028944 GOOCH.BRETT&AMANDA $31.76
<br /> 9/10/2014 028945 GRAHEK,JOHN P&R MEETINGS-8-6&9-3-14
<br /> Check 028945 GRAHEK.JOHN
<br /> -- $40.00
<br /> 9/10/2014 028946 HAIDEN, MARK P&Z MEETING-8-5-14
<br /> Check Nbr 028946 HAIDEN.MARK
<br /> $20.00
<br /> 9/10/2014 028947 INTEGRA PHONE SERVICE THRU 9-22-14
<br /> Check Nbr 028947 INTEGRA $33.83
<br /> 9/10/2014 028948 KENNETH A.TOLZMANN,SAMA PROPERTY TAX ASSESSMENTS
<br /> Check Nbr 028948 KENNETH A.TOLZMANN,SAMA $3,977.88
<br /> 9/10/2014 028949 KOSKI, RUSSELL P&Z MEETINGS-8-5-14&9-2-14
<br /> Check Nbr 028949 KOSKI,RUSSELL $40.00
<br /> 9/10/2014 028950 LEAGUE OF MN CITIES MEMBERSHIP DUES
<br /> Check Nbr 028950 LEAGUE OF MN CITIES $30.00
<br /> 9/10/2014 028951 LEAGUE OF MN CITIES* MEMBERSHIP DUES FOR 2014-2015
<br /> Check Nbr 028951 LEAGUE OF MN CITIES* $3,950.00
<br /> 9/10/2014 028952 MINN. DEPT.OF HEALTH WATER TESTING FOR 7-1-14 THRU 9-30-14
<br /> Check Nbr 028952 MINN. DEPT.OF HEALTH $1,755.00
<br /> 9/10/2014 028953 MONTAIN,MATTHEW P&Z MEETINGS-8-5-14 &9-2-14
<br /> Check Nbr 028953 MONTAIN,MATTHEW $40.00
<br /> 9/10/2014 028954 MOSHER,DARRIN P&Z MEETINGS-8-5-14 &9-2-14
<br /> Check Nbr 028954 MOSHER, DARRIN $20.00
<br /> 9/10/2014 028955 PETERSON,BRIAN P&R MEETINGS-7-2,8-6&9-3-14
<br /> Check Nbr 028955 PETERSON.BRIAN $60.00
<br /> 9/10/2014 028956 REINHARDT,CHARLES P&R MEETING-9-3-14
<br /> Check Nbr 028956 REINHARDT CHARLES 2(
<br /> 9/10/2014 028957 SECURITY CONTROL SYSTEMS,INC. MONITORING FEE
<br /> Check Nbr 028957 SECURITY CONTROL SYSTEMS. INC. $256.5v
<br /> 9/10/2014 028958 SEELEY,SUZANNE P&R MEETINGS-8-6&9-3-14
<br /> Check Nbr 028958 SEELEY SUZANNE $40.00
<br /> 9/10/2014 028959 SMITH&GLASER, LLC CAMP-BARRON- SERV THRU 4-1-14 THRU 6-30-14 $38.00
<br /> 9/10/2014 028959 SMITH&GLASER, LLC KELLY MATTER- SERV THRU 4-1-14 THRU 6-30-14 $175.50
<br /> 9/10/2014 028959 SMITH&GLASER, LLC CAMP-BARRON- SERV THRU 4-1-14 THRU 6-30-14 $152.00
<br /> 9/10/2014 028959 SMITH&GLASER, LLC PROSECUTION MATTER- SERV THRU 4-1-14 THRU 6-30-14 $3,955.50
<br /> 9/10/2014 028959 SMITH&GLASER, LLC FILING FEES-SATISFACTION OF JUDGEMENT-SHEEHY V. $7.00
<br /> 9/10/2014 028959 SMITH&GLASER, LLC GENERAL- SERV THRU 4-1-14 THRU 6-30-14 $1,472.50
<br /> 9/10/2014 028959 SMITH&GLASER, LLC 7047-21ST-SHEEHY- SERV THRU 4-1-14 THRU 6-30-14 $717.50
<br /> 9/10/2014 028959 SMITH&GLASER, LLC GENERAL- SERV THRU 4-1-14 THRU 6-30-14 $1,447.00
<br /> 9/10/2014 028959 SMITH&GLASER, LLC 7047-21ST-SHEEHY-SERV THRU 4-1-14 THRU 6-30-14 $2,243.00
<br /> 9/10/2014 028959 SMITH&GLASER, LLC PROSECUTION MATTER- SERV THRU 4-1-14 THRU 6-30-14 $4,491.00
<br /> 9/10/2014 028959 SMITH&GLASER, LLC GENERAL-A SERV THRU 4-1-14 THRU 6-30-14 $1,065.50
<br /> 9/10/2014 028959 SMITH&GLASER, LLC CAMP-BARRON-SERV THRU 4-1-14 THRU 6-30-14 $19.00
<br /> 9/10/2014 028959 SMITH&GLASER, LLC 7047- 21ST AVE-SHEEHY- SERV THRU 4-1-14 THRU 6-30-14 $495.00
<br /> 9/10/2014 028959 SMITH&GLASER, LLC PROSECUTION MATTER- SERV THRU 4-1-14 THRU 6-30-14 $4,452.00
<br /> Check Nbr 028959 SMITH&GLASER,LLC $20,730.50
<br /> 9/10/2014 028960 TWOHY, NICK P&R MEETINGS-7-2&8-6-14 $40.00
<br /> 9/10/2014 028960 TWOHY, NICK P&Z MEETING-9-2-14 $20.00
<br /> heck Nbr 028960 TWOHY, NICK $60.00
<br /> 9/10/2014 028961 WAEGHE, KEVIN P&R MEETINGS-8-6-14&7-2-14
<br /> heck Nbr 028961 WAEGHE, KEVIN $40.00
<br /> 9/10/2014 028962 WOOD,TOM P&Z MEETINGS-8-5-14&9-2-14
<br /> -heck Nbr 028962 WOOD TOM 40.00
<br /> Total Checks $109,373.56
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