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CITY OF CENTERVILLE <br /> Page 2 <br /> Check Detail - July 11, 2012 <br /> Check Check <br /> Date # Vender Name Comments Amount <br /> 7/11/2012 027335 DAVE KICHLER INSPECTIONS, INC. ELECTRICAL INSPECTIONS <br /> Check Nbr 027335 DAVE KICHLER INSPECTIONS, INC. $924.00 <br /> 7/11/2012 027336 GOETZ LANDSCAPE &IRRIG, LAWN MOWING THRU JUNE 2012 $2,350.79 <br /> 7/11/2012 027336 GOETZ LANDSCAPE & IRRIG. 1559 PELTIER LAKE DRIVE - LAWN MOWING THRU JUNE 2012 $169.03 <br /> 7/11/2012 027336 GOETZ LANDSCAPE & IRRIG. LAWN MOWING THRU JUNE 2012 $134.32 <br /> 7/11/2012 027336 GOETZ LANDSCAPE & IRRIG. LAWN MOWING THRU JUNE 2012 $57.29 <br /> Check Nbr 027336 GOETZ LANDSCAPE & IRRIG. $2,711.43 <br /> 7/11/2012 027337 GOPHER STATE ONE CALL INC SERV. THUR JUNE 2012 $103.00 <br /> 7/11/2012 027337 GOPHER STATE ONE CALL INC SERV. THUR JUNE 2012 $103.00 <br /> Check Nbr 027337 GOPHER STATE ONE CALL INC $206.00 <br /> 7/11/2012 027338 HD SUPPLY WATERWORKS LTD REPAIR 4090C- READER <br /> Check Nbr 027338 HD SUPPLY WATERWORKS LTD $392.98 <br /> 7/11/2012 027339 ISS SYSTEM MONITORING - CITY HALL <br /> Check Nbr 027339 ISS $111.04 <br /> 7/11/2012 027340 LANGERS TREE SERVICE TRIM LIMBS FROM A BOXELDER TREE IN CITY EASEMENT ON <br /> Check Nbr 027340 LANGERS TREE SERVICE $225.00 <br /> 7/11/2012 027341 NATIONWIDE RETIREMENT SOLUTION DEF COMP W/H PAY PERIOD 14 <br /> Check Nbr 077341 NATIONWIDE RETIREMENT SOLUTION $160.00 <br /> 7/11/2012 027342 PORTA -POT TRACY MCBRIDE PARK - PORT A POT RENTAL $112.27 <br /> 7/11/2012 027342 PORTA -POT LAURIE LAMOTTE PARK - PORT A POT RENTAL $112.27 <br /> Check Nbr 027342 PORTA -POT $224.54 <br /> 7/11/2012 027343 SAUTER & SONS, INC. ESCROW RELEASE DEMO PERMIT #11 -078 - 1798 MAIN STREET $2,000.00 <br /> 7/11/2012 027343 SAUTER & SONS, INC. ESCROW RELEASE DEMO PERMIT #11 -077 - 7261 MAIN STREET $1,000.00 <br /> Check Nbr 027343 SAUTER & SONS. INC. $3,000.00 <br /> 7/11/2012 027344 ST. PAUL CLOWN CLUB ST. PAUL CLOWN CLUB - 2012 FETE DES LACS PARADE <br /> Check Nbr 027344 ST. PAUL CLOWN CLUB $200.00 <br /> 7/11/2012 027345 SWEENEY, KRIS MILEAGE REIMBURSEMENT - BANK DEPOSITS $8.24 <br /> 7/11/2012 027345 SWEENEY, KRIS MILEAGE REIMBURSEMENT - POSTOFFICE FOR UTILITY BILL & $10.05 <br /> 7/11/2012 027345 SWEENEY, KRIS MILEAGE REIMBURSEMENT - POSTOFFICE FOR UTILITY BILL & $10.05 <br /> 7/11/2012 027345 SWEENEY, KRIS MILEAGE REIMBURSEMENT - CONCESSION STAND $8.39 <br /> 7/11/2012 027345 SWEENEY, KRIS MILEAGE REIMBURSEMENT - ELECTION TRAINING - IN $19.75 <br /> Check Nbr 027345 SWEENEY. KRIS $56.48 <br /> 7/11/2012 027346 WASTE MANAGEMENT 2010 -2011 DELINQUENT GARBAGE <br /> Check Nbr 027346 WASTE MANAGEMENT $4,937.04 <br /> Total Checks $93,329.92 <br />