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2015-07-08 CC Handouts
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2015-07-08 CC Handouts
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7/8/2015 4:42:49 PM
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CITY OF CENTERVILLE 07/08/15 3.16 PM <br /> Page 1 <br /> Check Detail - July 8, 2015 - update <br /> Check <br /> Date Check# Vender Name Comments Amount <br /> 7/8/2015 029565 CENTERPOINT ENERGY 1785 PELTIER LAKE DR-SERV THRU 6-29-15 $17.26 <br /> 7/8/2015 029565 CENTERPOINT ENERGY 6970 LAMOTTE DR-SERV THRU 6-29-15 $18.38 <br /> 7/8/2015 029565 CENTERPOINT ENERGY 1737 MAIN ST-SERV THRU 6-29-15 $10.12 <br /> 7/8/2015 029565 CENTERPOINT ENERGY 2085 W CEDAR ST-SERV THRU 6-29-15 $68.98 <br /> 7/8/2015 029565 CENTERPOINT ENERGY 1880 MAIN ST-SERV THRU 6-29-15 $60.51 <br /> Check Nbr 029565 CENTERPOINT ENERGY $175.25 <br /> 7/8/2015 029566 CONNEXUS ENERGY 7100 20TH AVE N-TRAF SG $80.35 <br /> 7/8/2015 029566 CONNEXUS ENERGY 2085 W CEDAR ST-P.W. $389.40 <br /> 7/8/2015 029566 CONNEXUS ENERGY STREET LIGHTS-395653-219678 $75.14 <br /> 7/8/2015 029566 CONNEXUS ENERGY 6900 20TH AVE- LIFT STATION $64.73 <br /> 7/8/2015 029566 CONNEXUS ENERGY 7087-20TH AVE-WATER TOWER $22.36 <br /> 7/8/2015 029566 CONNEXUS ENERGY 6800-20TH AVE-SCADA $7.67 <br /> 7/8/2015 029566 CONNEXUS ENERGY 6800-20TH AVE-SCADA $7.67 <br /> 7/8/2015 029566 CONNEXUS ENERGY STREET LIGHTS-395653-219699 $107.22 <br /> Check Nbr 029566 CONNEXUS ENERGY $754.54 <br /> 7/8/2015 029567 DO-GOOD BIZ, INC. REISSUE CK-MARCH UTLITY BILL-POSTAGE-CK#29390 $185.00 <br /> 7/8/2015 029567 DO-GOOD BIZ, INC. REISSUE CK-MARCH-UTLITY BILL-CK#29390 LOST IN MAIL $88.58 <br /> 7/8/2015 029567 DO-GOOD BIZ, INC. REISSUE CK-MARCH UTLITY BILL-POSTAGE-CK#29390 $185.00 <br /> 7/8/2015 029567 DO-GOOD BIZ, INC. REISSUE CK-MARCH -UTLITY BILL-CK#29390 LOST IN MAIL $88.58 <br /> 7/8/2015 029567 DO-GOOD BIZ, INC. REISSUE CK-MARCH-UTLITY BILL-CK#29390 LOST IN MAIL $88.58 <br /> 7/8/2015 029567 DO-GOOD BIZ, INC. REISSUE CK-MARCH UTLITY BILL-POSTAGE-CK#29390 $185.00 <br /> Check Nbr 029567 DO-GOOD BIZ,INC. $820.74 <br /> 7/8/2015 029568 GOETZ LANDSCAPE&IRRIG. ACORN CREEK PARK-SERV THU 6-2015 $272.48 <br /> 7/8/2015 029568 GOETZ LANDSCAPE&IRRIG. LAURIE LAMOTTE PARK-SERV THRU 6-2015 $1,287.35 <br /> 7/8/2015 029568 GOETZ LANDSCAPE&IRRIG. HIDDEN SPRING PARK-SERV THRU 6-2015 $117.20 <br /> 7/8/2015 029568 GOETZ LANDSCAPE&IRRIG. EAGLE PARK-SERV THRU 6-2015 $59.16 <br /> 7/8/2015 029568 GOETZ LANDSCAPE&IRRIG. DOWNTOWN SITES-SERV THRU 6-2015 $87.00 <br /> 7/8/2015 029568 GOETZ LANDSCAPE&IRRIG. CORNER STONE PARK-SERV THRU 6-2015 $56.88 <br /> 7/8/2015 029568 GOETZ LANDSCAPE&IRRIG. COMMERCE DRIVE LOT-SERV THRU 6-2015 $619.66 <br /> 7/8/2015 029568 GOETZ LANDSCAPE&IRRIG. CITY HALL-SERV THRU 6-2015 $133.36 <br /> 7/8/2015 029568 GOETZ LANDSCAPE&IRRIG. TRACIE MCBRIDE PARK-SERV THRU 6-2015 $126.28 <br /> 7/8/2015 029568 GOETZ LANDSCAPE&IRRIG. 7212 MILL RD-SERV THRU 6-2015 $33.06 <br /> 7/8/2015 029568 GOETZ LANDSCAPE&IRRIG. 1737 MAIN ST-SERV THRU 6-2015 $66.16 <br /> 7/8/2015 029568 GOETZ LANDSCAPE&IRRIG. WESTVIEW LOT-SERV THRU 6-2015 $66.08 <br /> 7/8/2015 029568 GOETZ LANDSCAPE&IRRIG. CLEARWATER BUSINESS LOT-SERV THRU 6-2015 $194.75 <br /> 7/8/2015 029568 GOETZ LANDSCAPE&IRRIG. TRAILSIDE PARK-SERV THRU 6-2015 $84.96 <br /> 7/8/2015 029568 GOETZ LANDSCAPE&IRRIG. ROYAL MEDAOWS PARK-SERV THRU 6-2015 $47.56 <br /> 7/8/2015 029568 GOETZ LANDSCAPE&IRRIG. PELTIER LAKE LOT-SERV THRU 6-2015 $66.16 <br /> 7/8/2015 029568 GOETZ LANDSCAPE&IRRIG. TRAIL EDGES-SERV THRU 6-2015 $205.80 <br /> Check Nbr 029568 GOETZ LANDSCAPE&IRRIG. $3,523.90 <br /> 7/8/2015 029569 GOPHER STATE ONE CALL INC SERV THRU JUNE 2015 $73.38 <br /> 7/8/2015 029569 GOPHER STATE ONE CALL INC SERV THRU JUNE 2015 $73.37 <br /> Check Nbr 029569 GOPHER STATE ONE CALL INC $146.75 <br /> 7/8/2015 029570 MINNESOTA TIMBERWOLVES CRUNCH&CREW-2015 PARADE <br /> Check Nbr 029570 MINNESOTA TIMBERWOLVES $625.50 <br /> 7/8/2015 029571 MN DEPT OF LABOR&INDUSTRY 2015 2ND QTR ELECTRICAL SURCHARGES $98.08 <br /> 7/8/2015 029571 MN DEPT OF LABOR&INDUSTRY 2015 2ND QTR MECHANICAL SURCHARGES $113.08 <br /> 7/8/2015 029571 MN DEPT OF LABOR&INDUSTRY 2015 2ND QTR PLUMBING SURCHARGES $108.07 <br /> 7/8/2015 029571 MN DEPT OF LABOR&INDUSTRY 2015 2ND QTR BUILDING SURCHARGES $825.57 <br /> Check Nbr 029571 MN DEPT OF LABOR&INDUSTRY $1.144.80 <br /> 7/8/2015 029572 MOGREN TURF, LLP CREDIT OVER PD STATE SURCHARGE-P15-044 7383 OLD MILL <br /> Check Nbr 029572 MOGREN TURF, LLP $4.00 <br /> 7/8/2015 029573 TOM MERTZ ELECTRIC CREDIT OVER PD STATE SURCHARGE-C15-034-6925 <br /> Check Nbr 029573 TOM MERTZ ELECTRIC $4.00 <br /> 7/8/2015 029574 TRU GREEN-CHEM LAWN CORNERSTONE PARK-LAWN CARE $60.00 <br /> 7/8/2015 029574 TRU GREEN-CHEM LAWN ACORN CREEK PARK-LAWN CARE $150.00 <br /> 7/8/2015 029574 TRU GREEN-CHEM LAWN TRACIE MCBRIDE PARK-LAWN CARE $198.00 <br /> 7/8/2015 029574 TRU GREEN-CHEM LAWN TRAIL SIDE PARK-LAWN CARE $35.00 <br /> 7/8/2015 029574 TRU GREEN-CHEM LAWN VACANT LOT-HOUSE 1691 MAIN ST- LAWN CARE $94.00 <br /> 7/8/2015 029574 TRU GREEN-CHEM LAWN HIDDEN SPRING PARK- LAWN CARE $125.00 <br /> 7/8/2015 029574 TRU GREEN-CHEM LAWN LAMOTTE PARK- LAWN CARE $864.00 <br /> 7/8/2015 029574 TRU GREEN-CHEM LAWN OLD PUBLIC WORK SITE- 1694 SOREL ST-LAWN CARE $141.00 <br /> Check Nbr 029574 TRU GREEN-CHEM LAWN $1,667.00 <br /> Total Checks$8,866.48 <br /> Voided check#29390 <br />
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