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2015-03-25 CC Packet
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2015-03-25 CC Packet
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3/20/2015 4:04:31 PM
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CITY OF CENTERVILLE 03/20/15 10:48 AM <br /> Page 2 <br /> Check Detail - March 25, 2015 <br /> Check <br /> Date Check# Vender Name Comments Amours <br /> 3/25/2015 029254 MET. COUNCIL ENV. SERV. (SDS) APRIL 2015 WATER WATER SERVICE <br /> Check Nbr 029254 MET.COUNCIL ENV. SERV,(SDS) $16,186.92 <br /> 3/25/2015 029255 METRO SALES INCORPORATED SERVICE CALL-STAPLER ON COPIER NOT WORKING <br /> Check Nbr 029255 METRO SALES INCORPORATED $140.00 <br /> 3/25/2015 029256 MR SIGN STREET SIGNS-CHILD-DEAF <br /> Check Nbr 029256 MR SIGN $147.06 <br /> 3/25/2015 029257 PRESS PUBLICATIONS MARCH 25 MILL&OVERLAY PROPOSSED ASSESSMENTS <br /> Check Nbr 029257 PRESS PUBLICATIONS $11816 <br /> 3/25/2015 029258 STANTEC CONSULTING SERVICES IN SEWER-GENERAL-SERV THRU 3-6-15 $134.00 <br /> 3/25/2015 029258 STANTEC CONSULTING SERVICES IN GENERAL-SERV THRU 3-6-15 $569.00 <br /> 3/25/2015 029258 STANTEC CONSULTING SERVICES IN CSAH 21 RECONSTRUCTION-SERV THRU 3-6-15 $911.00 <br /> 3/25/2015 029258 STANTEC CONSULTING SERVICES IN 2015 THIN BITUMINOUS OVERLAY-SERV THRU 3-6-15 $935.42 <br /> 3/25/2015 029258 STANTEC CONSULTING SERVICES IN WATER-GENERAL-SERV THRU 3-6-15 $201.00 <br /> Check Nbr 029258 STANTEC CONSULTING SERVICES IN $2,750.42 <br /> 3/25/2015 029259 VERIZION WIRELESS CELL PHONE SERV THRU 3-9-15 $39.80 <br /> 3/25/2015 029259 VERIZION WIRELESS CELL PHONE SERV THRU 3-9-15 $39.80 <br /> 3/25/2015 029259 VERIZION WIRELESS CELL PHONE SERV THRU 3-9-15 $39.80 <br /> 3/25/2015 029259 VERIZION WIRELESS CELL PHONE SERV THRU 3-9-15 $119.44 <br /> 3/25/2015 029259 VERIZION WIRELESS CELL PHONE SERV THRU 3-9-15 $39.80 <br /> Check Nbr 029259 VERIZION WIRELESS $278.64 <br /> 3/25/2015 029260 XCEL ENERGY 1889 CENTER ST-SEWER LIFT-SERV THRU 3-9-15 $24.20 <br /> 3/25/2015 029260 XCEL ENERGY STREET LIGHTS-SERV THRU 3-9-15 $2,198.88 <br /> 3/25/2015 029260 XCEL ENERGY 1875 FOX RUN-PUMP-SERV THRU 3-9-15 $141.79 <br /> 3/25/2015 029260 XCEL ENERGY 7300 MILL RD-SERV THRU 3-9-15 $165.17 <br /> 3/25/2015 029260 XCEL ENERGY 1600 LAMOTTE DR-BALLFIELD LIGHTS-SERV THRU 3-9-15 $129.44 <br /> 3/25/2015 029260 XCEL ENERGY 7285 MAIN ST-SERV THRU 3-9-15 $48.30 <br /> 3/25/2015 029260 XCEL ENERGY 1737 MAIN ST-SERV THRU 3-9-15 $24 W, <br /> 3/25/2015 029260 XCEL ENERGY 1880 MAIN ST-SERV THRU 3-9-15 $41' <br /> 3/25/2015 029260 XCEL ENERGY 1880 MAIN ST-SERV THRU 3-9-15 $8: <br /> 3/25/2015 029260 XCEL ENERGY 6970 LAMOTTE DR-SERV THRU 3-9-15 $251.-+/ <br /> 3/25/2015 029260 XCEL ENERGY 1682 MAIN ST-SERV THRU 3-9-15 $131.16 <br /> 3/25/2015 029260 XCEL ENERGY 1745 MAIN ST-SERV THRU 3-9-15 $11.59 <br /> 3/25/2015 029260 XCEL ENERGY 1601 LAMOTTE DR-SERV THRU 3-9-15 $26.80 <br /> 3/25/2015 029260 XCEL ENERGY 7098 CENTERVILLE RD-SERV THRU 3-9-15 $11.59 <br /> 3/25/2015 029260 XCEL ENERGY 1600 LAMOTTE DR-WARMING HOUSE-SERV THRU 3-9-15 $210.16 <br /> Check Nbr 029260 XCEL ENERGY $4,684.Z7 <br /> Total Checks$50,751.86 <br /> 32 <br />
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