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CITY OF CENTERVILLE 06/11/14 3:05 PM <br /> Check Detail - June 11, 2014 Page 1 <br /> Check <br /> Date Check# Vender Name Comments Amount <br /> 6/4/2014 000598E PSN PERMIT&FEES-ACH CHARGES $2.50 <br /> 6/4/2014 000598E PSN UTILITY-ACH CHARGES $78.85 <br /> 6/4/2014 000598E PSN UTILITY-ACH CHARGES $78,85 <br /> 6/4/2014 000598E PSN 8K RUN-ACH CHARGES $1.00 <br /> Check Nbr 000598 PSN $161.20 <br /> 6/11/2014 028732 CENTENNIAL FIRE DISTRICT FIRE FIGHTER RELIEF ASSOC. $2,000.00 <br /> Check Nbr 028732 CENTENNIAL FIRE DISTRICT $2,000.00 <br /> 6/11/2014 028733 EATON,NANCY FLOWER- PARK MONUMENT SIGN $21,89 <br /> Check Nbr 028733 EATON,NANCY $21.89 <br /> 6/11/2014 028734 GOER LANDSCAPE&IRRIG. MAY 2014-TRACIE MCBRIDE PARK $92.85 <br /> 6/11/2014 028734 GOETZ LANDSCAPE&IRRIG. MAY 2014-ACORN CREEK PARK $200.34 <br /> 6/11/2014 028734 GOETZ LANDSCAPE&IRRIG. MAY 2014-CORNER STONE PARK $41.82 <br /> 6/11/2014 028734 GOETZ LANDSCAPE&IRRIG. MAY 2014-EAGLE PARK $29.00 <br /> 6/11/2014 028734 GOETZ LANDSCAPE&IRRIG. MAY 2014- HIDDEN SPRINGS PARK $168.19 <br /> 6/11/2014 028734 GOETZ LANDSCAPE&IRRIG. MAY 2014-ROYAL MEADOWS PARK $34,98 <br /> 6/11/2014 028734 GOETZ LANDSCAPE&IRRIG. MAY 2014-TRAIL EDGES $50.44 <br /> 6/11/2014 028734 GOETZ LANDSCAPE&IRRIG. MAY 2014-TRAILSIDE PARK $20,82 <br /> 6/11/2014 028734 GOETZ LANDSCAPE&IRRIG. MAY 2014-CITY HALL $98.07 <br /> 6/11/2014 028734 GOETZ LANDSCAPE&IRRIG. MAY 2014- 1737 MAIN ST $48.66 <br /> 6/11/2014 028734 GOETZ LANDSCAPE&IRRIG. MAY 2014-7212 MILL RD $16.21 <br /> 6/11/2014 028734 GOETZ LANDSCAPE&IRRIG. MAY 2014-WESTVIEW LOTS $32.44 <br /> 6/11/2014 028734 GOETZ LANDSCAPE&IRRIG. MAY 2014-COMMERCE DRIVE LOT $192.78 <br /> 6/11/2014 028734 GOETZ LANDSCAPE&IRRIG. MAY 2014- DOWNTOWN LOTS $85.28 <br /> 6/11/2014 028734 GOETZ LANDSCAPE&IRRIG. MAY 2014- PELTIER LAKE LOT $16.22 <br /> 6/11/2014 028734 GOETZ LANDSCAPE&IRRIG. MAY 2014-WATER TOWER SITE-OLD P.W. $27.88 <br /> 6/11/2014 028734 GOETZ LANDSCAPE&IRRIG. MAY 2014- LAURIE LAMOTTE PARK $757.26 <br /> r Nbr 028734 GOETZ LANDSCAPE&IRRIG. $1,913.24 <br /> 6/11/2014 028735 LEAGUE OF MN CITIES 2014 SAFETY&LOSS CONTROLL WORKSHOIP $20.00 <br /> Chm-K Nbr 028735 LEAGUE OF MN CITIES $20 00 <br /> 6/11/2014 028736 CENTENNIAL FIRE RELIEF ASSOC. FIRE FIGHTER RELIEF ASSOCIATION $2,000.00 <br /> Check Nbr 028736 CENTENNIAL FIRE RELIEF ASSOC. $2,000.00 <br /> 6/10/2014 276860001 BRANCH, PATRICK to record ck#27686 that was voided in 2013(replacement) $20.00 <br /> Check Nbr 276860001 BRANCH,PATRICK $20.00 <br /> TOTAL CHECKS $6,136.33 <br /> Voided Check #28732 <br />