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CITY OF CENTERVILLE 12/10/14 11.14 AM <br /> Check Detail - December 10, 2014 - Update Page 1 <br /> Check <br /> Date Check# Vender Name Comments Amount <br /> 12/10/2014 029168 ANOKA COUNTY 2014 PICTOMETRY FLIGHT <br /> Check Nbr 029168 ANOKA COUNTY $479.70 <br /> 12/10/2014 029169 ANOKA COUNTY PROPERTY RECORDS 2094971.002-6835 BEAVER POND WAY <br /> Check Nbr 029169 ANOKA COUNTY PROPERTY RECORDS $46.00 <br /> 12/10/2014 029170 BUNKER PARK STABLES, INC. HAY RIDE-LAMOTTE PARK- 1-10-15 <br /> Check Nbr 029170 BUNKER PARK STABLES,INC. $707.50 <br /> 12/10/2014 029171 CENTER POINT ENERGY 7087 20TH AVE S-SERV THRU 11-26-14 $12.59 <br /> 12/10/2014 029171 CENTER POINT ENERGY 2085 W CEDAR ST-SERV THRU 11-26-14 $698.74 <br /> 12/10/2014 029171 CENTER POINT ENERGY 1737 MAIN ST-SERV THRU 11-26-14 $47.53 <br /> 12/10/2014 029171 CENTER POINT ENERGY 6970 LAMOTTE DR-SERV THRU 11-26-14 $80.45 <br /> 12/10/2014 029171 CENTER POINT ENERGY 1785 PELTIER LAKE DR-SERV THRU 11-26-14 $14.79 <br /> 12/10/2014 029171 CENTER POINT ENERGY 1880 MAIN ST-SERV THRU 11-26-14 $528.67 <br /> Check Nbr 029171 CENTER POINT ENERGY $1,382.77 <br /> 12/10/2014 029172 CITY OF LINO LAKES 6759 CENTERVILLE RD-SEPTIC PERMIT <br /> Check Nbr 029172 CITY OF LINO LAKES $225.00 <br /> 12/10/2014 029173 E.G. RUD&SONS 7087 20TH AVE S-FINAL PLAT FOR CITY&COUNTY REVIEW <br /> Check Nbr 029173 E.G. RUD&SONS $2,277.51 <br /> 12/10/2014 029174 ICC P.PALZER 2015 MEMBERSHIP <br /> Check Nbr 029174 ICC <br /> $100.00 <br /> 12/10/2014 029175 METRO TESTING MECHANICAL LLC 2085 CEDAR ST- RPZ TEST <br /> Check Nbr 029175 METRO TESTING MECHANICAL LLC $90.00 <br /> 12/10/2014 029176 PRESS PUBLICATIONS 2ND WK- HEARING PROPOSED IMPROV $49.62 <br /> 12/10/2014 029176 PRESS PUBLICATIONS HEARING PROPOSED IMPROV $49.62 <br /> Check Nbr 029176 PRESS PUBLICATIONS $99,24 <br /> 12/10/2014 029177 SMITH&GLASER, LLC ASSESSMENT TO 7047-21ST AVE-SHEEHY CONSTRUCTION- $1,775.50 <br /> 12/10/2014 029177 SMITH&GLASER, LLC GENERAL CIVIL-SERV THRU 9-30-14 $4,917.00 <br /> 12/10/2014 029177 SMITH&GLASER, LLC GENERAL CIVIL-SERV THRU 9-30-14 $2,956.00 <br /> 12/10/2014 029177 SMITH&GLASER, LLC ASSESSMENT TO 7047- 21ST AVE-SHEEHY CONSTRUCTION - $313.50 <br /> 12/10/2014 029177 SMITH&GLASER, LLC GENERAL CIVIL-SERV THRU8-31-14 $4,242.00 <br /> 12/10/2014 029177 SMITH&GLASER, LLC GENERAL CIVIL-SERV THRU 8-31-14 $1,149.50 <br /> 12/10/2014 029177 SMITH&GLASER, LLC ASSESSMENT TO 7047- 21ST AVE-SHEEHY CONSTRUCTION - $337.50 <br /> 12/10/2014 029177 SMITH&GLASER, LLC PROSECUTION MATTER-SERV THRU 7-31-14 $4,058.50 <br /> 12/10/2014 029177 SMITH&GLASER, LLC GENERAL CIVIL-SERV THRU 7-31-14 $2,783.00 <br /> 12/10/2014 029177 SMITH&GLASER, LLC KELLY MATTER-SERV THRU 9-30-14 $22.00 <br /> Check Nbr 029177 SMITH&GLASER. LLC $22,554.50 <br /> 12/10/2014 029178 TRI-STATE BOBCAT, INC. 2014 BOBCAT SB200 60"SNOW BLOWER <br /> Check Nbr 029178 TRI-STATE BOBCAT,INC. $2,934.60 <br /> 12/10/2014 029179 XCEL ENERGY 1737 MAIN ST-SERV THRU 12-4-14 $28.02 <br /> 12/10/2014 029179 XCEL ENERGY 7098 CENTERVILLE RD-SERV THRU 12-4-14 $11.57 <br /> 12/10/2014 029179 XCEL ENERGY 1601 LAMOTTE DR-SERV THRU 12-4-14 $28,96 <br /> 12/10/2014 029179 XCEL ENERGY 1745 MAIN ST-SERV THRU 12-4-14 $11.57 <br /> 12/10/2014 029179 XCEL ENERGY 1682 MAIN ST-SERV THRU 12-4-14 $143.21 <br /> Check Nbr 029179 XCEL ENERGY $223-33 <br /> Total checks $31,120.15 <br /> / !Z z�7-- <br />