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CITY OF M LLE 12/00/17 3:53 R <br /> Page 2 <br /> Check Detail - December 13, 2017 <br /> Check <br /> 12/13/2017 031514 PHONETIC,INC. DBA SEN HONE MONITORING SYSTEM-TEMP.CO ROL-LEAK WIRELESS $120.00 <br /> 12/13/2017 031514 PHONETIC,INC. DER SENSAkPHONE MONITORING SYSTEM-TEMP. CSL-LEAK-WIRELESS WKM <br /> 1 <br /> 12/13/2017 031515 PRESS PUBLICATIONS ORD.8f-REZONING CERTAIN PRUI R IY I t OM ISI #U#R2 <br /> 151:5 RES. P ELICATI€�NS <br /> 12/13/2017 03151£ RCLLOS,PAVING LLC BROKEN WATER MAIN-�CITY PORTION OF DRIVEWAY <br /> N � 1 <br /> 12/13/2017 031517 STANTEC CONSULTING SERVICES IN COUNCIL MEETING-SERA THRU 10-27-17 $100400 <br /> 1.2/13/2017 03.1517 STANTEC CONSULTING SERVICES IN MATTER UTILITY-SERA THRU 10-27-17 $521,00 <br /> 12/13/2017 031.517 STANTEC CONSULTING SERVICES IN SEWER ER-SERA THRU 10-27-17 $73.50 <br /> 12/13/2017 031517 STANTEC CONSULTING SERVICES IN STREET ISSUES-SERA THRU 10-27-17 $2,033.30 <br /> 1.2/1.3/2017 031517 STANTEC CONSULTING SERVICES IN 21ST AVE ESI ON CENTER-SERA THRU 10-27-17 $73500 <br /> 12/13/2017 031517 STANTEC CONSULTING SERVICES IN MOORE PROPERTY-SERV THRU 10-27-17 $2,940.00 <br /> 12/13/2017 031517 STANTEC CONSULTING SERVICES IN 7020 BRIAN CT-SERA THRU 10-27-17 $73.50 <br /> 1.2/1.3/2017 031517 STANTEC CONSULTING SERVICES IN 2017 THIN OVERLAY-SERA TH RU 10-27-17 $112.50 <br /> 12/13/2017 031517 STANTEC CONSULTING SERVICES IN 2018 LOCAL WATER PLAN-SERA THRU 10-27-17 $532.50 <br /> 12/13/2017 0:31:517 STANTEC CONSULTING SERVICES IN GENERAL-SENA THRU 10-27-17159-00 <br /> N � <br /> 12/13/2017 031510 SWEENEY, KRIS MILEAGE REIMSURSMENT FROM 5-10-17 TH RU 11-30-17 $3..64 <br /> 12/13/2017 031510 SWEENEY,KRIS MILEAGE REIMBURSMENT FROM 5-10-17 TH RU 11-30-17 $3.63 <br /> 12/13/2017 031515 SWEENEY, KRIS MILEAGE REIMOURSMENT FROM 0-10-17 TH RU 11-30-17 Via <br /> Ch N <br /> 12/13/2017 031510 TASC ADMINISTRATION FEE-1-1-16 HR <br /> Ch Nktina0Q <br /> Total checks $104,211.21 <br />