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CITY OF CENTERVILLE <br />Check Detail - June 14, 2017 <br />Check <br />06/09/17 10:50 AM <br />Page 3 <br />6/14/2017 <br />031086 <br />SMITH & GLASER, LLC <br />GENERAL - SERV THRU 1ST QTR 2017 <br />$4,740.50 <br />6/14/2017 <br />031086 <br />SMITH & GLASER, LLC <br />KELLY MATTERS - SERV THRU IST QTR 2017 <br />$2,517.00 <br />6/14/2017 <br />031086 <br />SMITH & GLASER, LLC <br />PROSECUTIONS - JAN/FEB/MARCH 2017 <br />$12,623.50 <br />6/14/2017 <br />031086 <br />SMITH & GLASER, LLC <br />DEFOE DEVELOPMENT - SERV THRU IST QTR <br />$323.00 <br />6/14/2017 <br />031086 <br />SMITH & GLASER, LLC <br />FRUTH LAND USE APPL - SERV THRU 1ST QTR 2017 <br />$38.00 <br />6/14/2017 <br />031086 <br />SMITH & GLASER, LLC <br />EG RUD SURVEYORS - EXPERT OPINION- INV #32407 & JOB <br />$171.00 <br />6/14/2017 <br />031086 <br />SMITH & GLASER, LLC <br />ANNUAL CJDN REMOTE ACCESS FOR PROSECUTION MATTERS <br />$120.00 <br />6/14/2017 <br />031086 <br />SMITH & GLASER, LLC <br />ABSTRACTOR & REPORT FOR CENTERVILLE V. KELLEY <br />$800.00 <br />6/14/2017 <br />031086 <br />SMITH & GLASER, LLC <br />REHBINE DEVELOPMENT - SERV THRU 1ST QTR 2017 <br />$38.00 <br />6/14/2017 <br />031086 <br />SMITH & GLASER, LLC <br />RUFFRIDGE JOHNSON - SERV THRU IST QTR 2017 <br />$3,363.00 <br />Check Nbr 031086 SMITH & GLASER. LLC <br />$24,734.00 <br />6/14/2017 <br />031087 <br />STANTEC CONSULTING SERVICES IN <br />CENTERVILLE ROAD - SERV THRU 5-26-17 <br />$882.00 <br />6/14/2017 <br />031087 <br />STANTEC CONSULTING SERVICES IN <br />GENERAL - SERV THRU 5-26-17 <br />$316.25 <br />6/14/2017 <br />031087 <br />STANTEC CONSULTING SERVICES IN <br />STORM WATER - SERV THRU 5-26-17 <br />$2,284.34 <br />6/14/2017 <br />031087 <br />STANTEC CONSULTING SERVICES IN <br />STREETS - SERV THRU 5-26-17 <br />$624.75 <br />6/14/2017 <br />031087 <br />STANTEC CONSULTING SERVICES IN <br />RUFFRIDGE JOHNSON - SERV THRU 5-26-17 <br />$147.00 <br />Check Nbr 031087 STANTEC CONSULTING <br />SERVICES IN <br />$4,254.34 <br />6/14/2017 <br />031088 <br />TRU GREEN - CHEM LAWN <br />LAWN CARE - CITY HALL <br />$107.00 <br />6/14/2017 <br />031088 <br />TRU GREEN - CHEM LAWN <br />LAWN CARE - OLD P.W. SITE & VACANT LOTS & HOUSE1737 & <br />$235.00 <br />6/14/2017 <br />031088 <br />TRU GREEN - CHEM LAWN <br />LAWN CARE - PARKS <br />$1,417.00 <br />Check Nbr 031088 TRU GREEN - CHEM LAWN <br />$1,759.00 <br />6/14/2017 <br />031089 <br />VALLEY PAVING, INC. <br />2017 THIN BITUMINOUS OVERLAY <br />Check Nbr 031089 VALLEY PAVING. INC. <br />$22,295.74 <br />6/14/2017 <br />031090 <br />WHITE BEAR PLUMBING, INC. <br />OVER PD P17-034 - 7044 EAGLE TRAIL <br />Check Nbr 031090 WHITE BEAR PLUMBING, INC. <br />$5.00 <br />Total Checks $275,876.37 <br />