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CITY OF CENTERVILLE <br /> 12/09/15 3:33 PM <br /> Check Detail - December 9, 2015 - Update Page 2 <br /> Check <br /> _ Date Check# Vender Name Comments Amount <br /> 12/9/2015 029904 MCCULLOUGH AND SONS WELL DRILL 1960 N ROBIN LN-WELL SEAL $650.00 <br /> 12/9/2015 029904 MCCULLOUGH AND SONS WELL DRILL 7187 ROBIN LN W-WELL SEAL $650.00 <br /> 12/9/2015 029904 MCCULLOUGH AND SONS WELL DRILL 1983 ROBING LN N-WELL SEAL $650.00 <br /> Check Nbr 029904 MCCULLOUGH AND SONS WELL DRILL t1 95n nn <br /> 12/9/2015 029905 MECHANICAL AIR SYSTEMS 6995 20TH AVE-REFUND DEPOSIT <br /> Check Nbr 029905 MECHANICAL AIR SYSTEMS MOM <br /> 12/9/2015 029906 MET.COUNCIL ENV. SERV.(SDS) JAN.2016-WASTEWATER SERVICE <br /> Check Nbr 029906 MET OUhCIL ENV SERV (SDS) t17,101,14 <br /> 12/9/2015 029907 METRO TESTING MECHANICAL LLC RPZ TEST-2085 CENTERVILLE RD <br /> Check Nbr 029907 METRO TESTING MECHANICAL LLC 9n nn <br /> 12/9/2015 029908 MONTAIN, MATTHEW P&Z MEETINGS 11-2-&12-1 <br /> Check Nbr 029908 MONTAIN. MATTHEW <br /> 12/9/2015 029909 MOSHER,DARRIN P&Z MEETINGS 11-2-&12-1 $4 <br /> 0.00 <br /> Check Nbr 029909 MO HER.DARRIN <br /> 12/9/2015 029910 PETERSON,TEDD REIMBURSE-CLOTHING&BOOT ALLOWANCE $40.00 <br /> Check Nbr 029910 PETERSON.TEDD <br /> 12/9/2015 029911 SECURITY CONTROL SYSTEMS,INC. BASIC MONITORING FEE-12 MONTHS $502.89 <br /> Check Nbr 029911 SECURITY CONTROL SYSTEMS INC, $240.00 <br /> 12/9/2015 029912 SMITH&GLASER, LLC PROSECUTION MATTER-SERV THRU 7-31-15 $3,471.30 <br /> 12/9/2015 029912 SMITH&GLASER, LLC PROSECUTION MATTERS-SERV THRU 9-30-15 $3,470.05 <br /> 12/9/2015 029912 SMITH&GLASER,LLC PROSECUTION MATTERS-SERV THRU 8-31-15 $4,415.20 <br /> 12/9/2015 029912 SMITH&GLASER,LLC CIVIL MATTERS-SERV THRU 9-30-15 $5,886.35 <br /> 12/9/2015 029912 SMITH&GLASER,LLC KELLY MATTERS-SERV THRU 9-30-15 $163.00 <br /> Check Nbr 029912 SMITH&GLASER, LLC <br /> $17,405.90 <br /> 12/9/2015 029913 SWEENEY, KRIS MILEAGE-POSTOFFICE UT BILLING $3.91 <br /> 12/9/2015 029913 SWEENEY, KRIS MILEAGE REIMBURSEMENT-BANK DEPOSITS THRU 12-7-15 $30.81 <br /> 12/9/2015 029913 SWEENEY, KRIS MILEAGE-POSTOFFICE UT BILLING3.91 <br /> Check Nbr 029913 SWEENEY. KRIS <br /> 12/9/2015 029914 TILLGES ELECTRIC LLC OVER PYMT C15-071(ELECTRIAL PERMIT) 1801 MAIN STREET <br /> Check Nbr 029914 TILLGES ELECTRIC LLC <br /> 12/9/2015 029915 TWOHY, NICK $4 00 <br /> P&Z MEETINGS 11-2-&12-1 <br /> Check Nbr 029915 TWOHY. NICK <br /> 12/9/2015 029916 WASTE MANAGEMENT DELINQUENT GARBAGE-2015 PROPERTY TAX $40.00 <br /> Check Nbr 029916 WASTE MANAGEMENT <br /> $5,006.28 <br /> Total Checks $48,147.08 <br />