My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
2013-06-12 Set Agenda & Handouts
Centerville
>
City Council
>
Agenda Packets
>
1996-2022
>
2013
>
2013-06-12 Set Agenda & Handouts
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
6/12/2013 4:19:48 PM
Creation date
6/12/2013 4:19:47 PM
Metadata
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
5
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
CITY OF CENTERVILLE 06/12/13 11:35 AM <br /> Page 1 <br /> Check Detail — JUNE 12, 2013 - UPDATE <br /> Check <br /> Date Check # Vender Name Comments Amount <br /> 6/12/2013 028018 EUGENE SHEDIVY MEAN GENE & THE WOODTICKS - MUSIC IN THE PARKS - 7- <br /> Check Nbr 028018 EUGENE SHEDIVY $150.00 <br /> 6/12/2013 028019 FRED BAILEY MAPLE STREET RAMBLERS DDGELAND JAZZ BAND - 6 -25 -13 <br /> Check Nbr 028019 FRED BAILEY $210.00 <br /> 6/12/2013 028021 KATHI LAVALLE 7 CATS SWING - MUSIC IN PARK - 7 -9 -13 <br /> Check Nbr 028021 KATHI LAVALLE $300.00 <br /> 6/12/2013 028022 KATHY LAVALLE* BBB COMBO - 7 -30 -13 - MUSIC IN THE PARKS <br /> Check Nbr 028022 KATHY LAVALLE* $300.00 <br /> 6/12/2013 028024 TOM SORENSEN UNTIL THEN - MUSIC IN THE PARKS - 7 -2 -13 <br /> Check Nbr 028024 TOM SORENSEN $100.00 <br /> 6/12/2013 028025 USA MOBILITY WIRELESS, INC. ON CALL PAGER - SERV THRU 8 -31 -13 $7.34 <br /> 6/12/2013 028025 USA MOBILITY WIRELESS, INC. ON CALL PAGER - SERV THRU 8 -31 -13 $7.34 <br /> Check Nbr 028025 USA MOBILITY WIRELESS. INC. $14.68 <br /> 6/12/2013 028026 JOYCE KRAMER CULVERS JAM - MUSIC IN THE PARKS - 6 -18 -13 <br /> Check Nbr 028026 JOYCE KRAMER $300.00 <br /> 6/12/2013 028027 JOYCE KRAMER* PORCH PICKERS - 7 -23 -13 - MUSIC IN THE PARKS <br /> Check Nbr 028027 JOYCE KRAMER* $300.00 <br /> 6/12/2013 028028 NORTHDALE CONSTRUCTION CO INC 2013 STREET & UTILITY IMPROVEMENTS <br /> Check Nbr 028028 NORTHDALE CONSTRUCTION CO INC $221,525.31 <br /> TOTAL CHECKS $223,199.99 <br /> C 'KS 28020 & 28023 VOIDED <br /> 9� <br />
The URL can be used to link to this page
Your browser does not support the video tag.