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2014-08-13 CC Packet
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2014-08-13 CC Packet
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CITY OF CENTERVILLE 08/08/14 8:02 AM <br /> Page 2 <br /> Check Detail - July 31, 2014 & August 13, 2014 <br /> Check <br /> Date Check# Vender Name Comments Amount <br /> 8/13/2014 028867 GOETZ LANDSCAPE&IRRIG. LAWN MOWING-DUPRE ROAD LOTS $250.00 <br /> 8/13/2014 028867 GOETZ LANDSCAPE&IRRIG. LAWN MOWING-WESTVIEW LOTS-JULY 2014 $64.88 <br /> 8/13/2014 028867 GOETZ LANDSCAPE&IRRIG. LAWN MOWING-1737 MAIN STREET $04,88 <br /> 8/13/2014 028867 GOETZ LANDSCAPE&IRRIG. LAWN MOWING-7212 MILL RD $32.42 <br /> 8/13/2014 028867 GOETZ LANDSCAPE&IRRIG. LAWN MOWING-ACORN CREED PARK $267.12 <br /> 8/13/2014 028867 GOETZ LANDSCAPE&IRRIG. LAWN MOWING-CITY HALL $130.76 <br /> 8/13/2014 028867 GOETZ LANDSCAPE&IRRIG. LAWN MOWING-CLEARWATER BUSINESS $246.00 <br /> 8/13/2014 028867 GOETZ LANDSCAPE&IRRIG. LAWN MOWING-COMMERCE DRIVE $303.75 <br /> 8/13/2014 028867 GOETZ LANDSCAPE&IRRIG. LAWN MOWING-CORNER STONE PARK $55.76 <br /> 8/13/2014 028867 GOETZ LANDSCAPE&IRRIG. LAWN MOWING-HIDDEN SPRINGS PARK $114.92 <br /> 8/13/2014 028867 GOETZ LANDSCAPE&IRRIG. LAWN MOWING-DRAINAGE AREA $17.50 <br /> 8/13/2014 028867 GOETZ LANDSCAPE&IRRIG. LAWN MOWING-WATER TOWER SITE/OLD P.W. $27.88 <br /> 8/13/2014 028867 GOETZ LANDSCAPE&IRRIG. LAWN MOWING-EAGLE PARK $58.00 <br /> 8/13/2014 028867 GOETZ LANDSCAPE&IRRIG. LAWN MOWING-LAMOTTE PARK $1,262.10 <br /> 8/13/2014 028867 GOETZ LANDSCAPE&IRRIG. LAWN MOWING-PELTIER LAKE $32,44 <br /> 8/13/2014 028867 GOETZ LANDSCAPE&IRRIG. LAWN MOWING-ROYAL MEADOWS PARK $34.98 <br /> 8/13/2014 028867 GOETZ LANDSCAPE&IRRIG. LAWN MOWING-TRACIE MCBRIDE PARK $123.80 <br /> 8/13/2014 028867 GOETZ LANDSCAPE&IRRIG. LAWN MOWING-TRAIL EDGES $201.76 <br /> 8/13/2014 028867 GOETZ LANDSCAPE&IRRIG. LAWN MOWING-TRAILSIDE PARK $83.28 <br /> 8/13/2014 028867 GOETZ LANDSCAPE&IRRIG. LAWN MOWING-DOWNTOWN LOTS $63.96 <br /> Check Nbr 028867 GOETZ LANDSCAPE&IRRIG. $3,436.19 <br /> 8/13/2014 028868 GOPHER STATE ONE CALL INC SERVICES THRU JULY 2014 $58,72 <br /> 8/13/2014 028868 GOPHER STATE ONE CALL INC SERVICES THRU JULY 2014 $58.73 <br /> Check Nbr 028868 GOPHER STATE ONE CALL INC $117.45 <br /> 8/13/2014 028869 HAWKINS WATER TREATMENT CHEMICALS $1,206.97 <br /> Check Nbr 028869 HAWKINS WATER TREATMENT $1,206.97 <br /> 8/13/2014 028870 INTENSE FITNESS LLC REFUND ON 8K-5K RUN $20.00 <br /> Check Nbr 028870 INTENSE FITNESS LLC $20.00 <br /> 8/13/2014 028871 KILMER ELECTRIC COMPANY INC. REPAIR FLAG POLE ON MAIN STREET-CAR CRASH $645.30 <br /> l Jbr 028871 KILMER ELECTRIC COMPANY INC. $645.30 <br /> 8/13/2014 028872 MECA D.LARSON-MS4 PERMIT WORKSHOP $85.00 <br /> 8/13/2014 028872 MECA P. PALZER-MS4 PERMIT WORKSHOP $85.00 <br /> 8/13/2014 028872 MECA G.BURMEISTER-MS4 PERMIT WORKSHOP $85.00 <br /> Check Nbr 028872 MECA $255.00 <br /> 8/13/2014 028873 NEWMAN TRAFFIC SIGNS STOP SIGNS(35) $1,009.40 <br /> Check Nbr 028873 NEWMAN TRAFFIC SIGNS $1,009.40 <br /> 8/13/2014 028874 NORTH STAR PUMP SERVICE SERVICE TRIP-LIFT STATIONS $865.00 <br /> Check Nbr 028874 NORTH STAR PUMP SERVICE $865.00 <br /> 8/13/2014 028875 PRESS PUBLICATIONS CANDIDATE FILING $24.81 <br /> 8/13/2014 028875 PRESS PUBLICATIONS PUBLIC ACCURACY TEST $16.54 <br /> Check Nbr 028875 PRESS PUBLICATIONS $4135 <br /> 8/13/2014 028876 REHBEINS BLACK DIRT BLACK DIRT $33.00 <br /> heck Nbr 028876 REHBEINS BLACK DIRT $33.00 <br /> 8/13/2014 028877 RUNNING VENTURES 2014 5K-8K TIMING SERVICES,EQUIPMENT, RACE BIBS, $536.16 <br /> heck Nbr 028877 RUNNING VENTURES $53616 <br /> 8/13/2014 028878 TOWN CRIER PROMOTIONS T-SHIRTS P.W.-T.PETERSON $20.00 <br /> 8/13/2014 028878 TOWN CRIER PROMOTIONS SHIPPING CHARGES $11.74 <br /> heck Nbr 028878 TOWN CRIER PROMOTIONS $3174 <br /> 8/13/2014 028879 USA BLUE BOOK FLAG 21'WIRE STAFF BLUE AND PAINT $273.20 <br /> 8/13/2014 028879 USA BLUE BOOK STRIPING PAINT $196.43 <br /> :heck Nbr 028879 USA BLUE BOOK <br /> $469.63 <br /> 8/13/2014 028880 VERMEERSCH AUTOMOTIVE 2005 FORD RANGER-R&R REAR SHOES&DRUMS $282.89 <br /> -heck Nbr 028880 VERMEERSCH AUTOMOTIVE $282.89 <br /> 8/13/2014 028881 WAEGHE,KEVIN OVER PAID FOR 8K-5K RUN $10.00 <br /> -heck Nbr 028881 WAEGHE.KEVIN <br /> $10.00 <br /> Total checks$100,119.45 <br /> check#28818 <br /> P9 <br />
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