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Check Retail -August 14, 2013 <br />08/08/13 3:28 PM <br />Page 2 <br />Check <br />Date Check <br />Vender Name <br />Comments�Amou <br />^ <br />lg <br />8/14/2013 028144 <br />FRONTRUNNER EVE NTS &PROMOTION <br />2013 - $K T SHIRTS <br />C, ,Nbr 028144 FRONTRUNNER EVENTS & PROMOTION <br />$750.00 <br />8/14/2013 028145 <br />GOETZ LANDSCAPE & IRRIG. <br />LAWN MOWING - CLEARWATER, WATERTOWER, WESTVIEW <br />$491.32 <br />8/14/2013 028145 <br />GOETZ LANDSCAPE & IRRIG. <br />LAWN MOWING & BRUSH CUTTER - PELTIER LAKE & <br />$75.00 <br />8/14/2013 028145 <br />GOER LANDSCAPE & IRRIG. <br />LAWN MOWING - 7239 - 7333 PELTIER CIRCLE <br />$58.01 <br />8/14/2013 028145 <br />GOETZ LANDSCAPE & IRRIG, <br />LAWN MOWING - 1737 & 7261 MAIN ST <br />$169.93 <br />8/14/2013 028145 <br />GOETZ LANDSCAPE & IRRIG. <br />LAWN MOWING - CITY HALL <br />$137.01 <br />8/14/2013 028145 <br />GOETZ LANDSCAPE & IRRIG. <br />LAWN MOWING - PARKS <br />$2,162.97 <br />8/14/2013 028145 <br />GOETZ LANDSCAPE & IRRIG. <br />GARDENING SERVICES - PARKS <br />$273.65 <br />8/14/2013 028145 <br />GOETZ LANDSCAPE & IRRIG. <br />LAWN MOWING - 7212 MILL RD <br />116.99 <br />Check Nbr 028145 GOETZ LANDSCAPE & IRRIG. <br />3 384.88 <br />8/14/2013 028146 <br />HARDWOOD CREEK LUMBER, INC, <br />48" PINE LATH - P.W. <br />Check Nbr 028146 HARDWOOD CREEK LUMBER. INC. <br />$204.13 <br />8/14/2013 028147 <br />HAWKINS WATER TREATMENT <br />CHEMICALS <br />Check Nbr 028147 HAWKINS WATER TREATMENT <br />1292.66 <br />8/14/2013 028148 <br />HUGO EQUIPMENT COMPANY <br />STARTER ROPE <br />-heck Nbr_ 02814$_HUGO EQUIPMENT COMPANY <br />_ <br />$24.66 <br />8/14/2013 028149 <br />INTERNATIONAL UNION OF OPERATI <br />2013 AUGUST UNION DUES <br />-heck Nbr 028149 INTERNATIONAL <br />UNION OF OPERATI <br />$98.25 <br />8/14/2013 028150 <br />LARSON, DALLAS <br />REIMBURSEMENT FOR PARKING <br />$10.00 <br />8/14/2013 028150 <br />LARSON, DALLAS <br />REIMBURSEMENT FOR MILEAGE <br />$70.40 <br />8/14/2013 028150 <br />LARSON, DALLAS <br />REIMBURSEMENT FOR MILEAGE25 <br />99 <br />-heck Nbr 028150 LARSON DALLAS <br />106.39 <br />8/14/2013 028151 <br />LEE, TOM <br />REIMBURSEMENT - MUSIC IN THE PARKS - EQUIPMENT <br />$94.25 <br />heck Nbr 028151 LEE TOM <br />94.25 <br />8/14/2013 028152 <br />NAGELL APPRAISAL & CONSULTING <br />INDUSTRIAL BUILDING - 7087 20TH AVE <br />$300.00 <br />8/14/2013 028152 <br />NAGELL APPRAISAL & CONSULTING <br />VACANT LAND - MILL RD <br />$300.00 <br />8/14/2013 028152 <br />NAGELL APPRAISAL & CONSULTING <br />VACANT LAND - 7030 20TH AVE S <br />$300.00 <br />8/14/2013 028152 <br />NAGELL APPRAISAL & CONSULTING <br />VACANT LAND- 1691-1695 MAIN ST <br />$300.00 <br />8/14/2013 028152 <br />NAGELL APPRAISAL & CONSULTING <br />RESIDENTIAL/OFFICE PROP. 1737 MAIN ST <br />$300,00 <br />8/14/2013 028152 <br />NAGELL APPRAISAL & CONSULTING <br />VACANT LAND - 7073 CENTERVILLE RD <br />$ioo.od <br />'h, .. Nbr 028152 NAGELL APPRAISAL & CONSULTING <br />1 0.00 <br />8/14/2013 028153 <br />PARR, JEFF <br />REIMBURSE - 2 PARADE SIGNS <br />.heck Nbr 028153 PAAR ]EFF <br />60.00 <br />8/14/2013 028154 <br />PORTA-POT <br />LAURIE LAMOTTE PARK - SERV THRU 8-4-13 <br />$112,27 <br />8/14/2013 028154 <br />PORTA-POT <br />EAGLE PARK - SERV THRU 8-5-13 <br />$112,27 <br />8/14/2013 028154 <br />PORTA-POT <br />ACORN CREEK PARK - SERV THRU 8-5-13 <br />$112,27 <br />8/14/2013 028154 <br />PORTA-POT <br />ROYAL MEADOWS PARK - SERV THRU B-5-13 <br />$72,17 <br />8/14/2013 028154 <br />PORTA-POT <br />TRACIE MCBRIDE PARK - TOILET RENTAL THRU 7-23-13 <br />$112.27 <br />:heck Nbr 028154 PORTA-POT <br />521.25 <br />8/14/2013 028155 <br />REHBEINS BLACK DIRT <br />MALLARD WAY DRIVEWAY <br />$16.07 <br />8/14/2013 028155 <br />REHBEINS BLACK DIRT <br />CORNER STONE PARK <br />16.07 <br />:heck Nbr 028155 REHBEINS BLACK DIRT <br />32.14 <br />8/14/2013 028156 <br />RUNNING VENTURES <br />RACE TIMING SERVICES - 7-27-13 <br />:heck Nbr 028156 RUNNING VENTURES <br />t327,00 <br />8/14/2013 028157 <br />SAM S CLUB <br />SUPPLIES <br />$231.33 <br />8/14/2013 028157 <br />SAM S CLUB <br />SUPPLIES - CANDY FOR PARADE <br />$48.72 <br />8/14/2013 028157 <br />SAM S CLUB <br />OFFICE SUPPLIES <br />$242.81 <br />;heck Nbr 028157 SAM S CLUB <br />22 86 <br />8/14/2013 028158 <br />SUN LIFE INSURANCE COMPANY <br />DISABILITY INS - AUG. 2013 <br />$108.87 <br />8/14/2013 028158 <br />SUN LIFE INSURANCE COMPANY <br />LIFE INS - AUG. 201317.70 <br />heck Nbr 028158 SUN LIFE INSURANCE COMPANY <br />$16.57 <br />8/14/2013 028159 <br />SWEENEY, KRIS <br />M,,.,,, <br />ILEAGE REIMBURSEMENT - 2ND QTR UTILITY BILLING - <br />$6.14 <br />$ <br />8/14/2013 028159 <br />SWEENEY, KRIS <br />MILEAGE REIMBURSEMENT - 2ND QTR UTILITY BILLING - <br />$6.14 <br />8/14/2013 028159 <br />SWEENEY, KRIS <br />MILEAGE REIMBURSEMENT FOR BANK DEPOSITS <br />7.09 <br />heck Nbr 028159 SWEENEY KRIS <br />19.37 <br />TOTAL CHECKS $31,026.08 <br />