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CITY OF CENTERVILLE 07/06/18 2:02 PM <br /> Page 2 <br /> Check Detail - July 11, 2018 <br /> Check <br /> Date Check# Vender Name Comments Amount <br /> 7/11/2018 031945 CORE&MAIN WATER METER PARTS <br /> Check Nbr 031945 CORE&MAIN $3,359.07 <br /> 7/11/2018 031946 ERRICKSON-GRAHEK, HEIDI P&R MEETINGS-4-4, 5-2,6-6-18 <br /> Check Nbr 031946 ERRICKSON-GRAHEK, HEIDI $150.00 <br /> 7/11/2018 031947 FEHRENBACHER, BEN P&Z MEETINGS- 5-1 &6-5-18 <br /> Check Nbr 031947 FEHRENBACHER, BEN $100.00 <br /> 7/11/2018 031948 GANZEL, KIM P&Z MEETINGS-4-3, 5-1,6-5-18 <br /> Check Nbr 031948 GANZEL, KIM $150.00 <br /> 7/11/2018 031949 GREEN LIGHTS RECYCLING,INC. RECYCLING EVENT 6-9-18 <br /> Check Nbr 031949 GREEN LIGHTS RECYCLING,INC. $647.06 <br /> 7/11/2018 031950 HAIDEN, MARK P&Z MEETINGS-4-3, 5-1,6-5-18 <br /> Check Nbr 031950 HAIDEN, MARK $150.00 <br /> 7/11/2018 031951 HOLLYWOOD PYROTECHNICS INC. 2018 FETE DES LACS FIREWORKS <br /> Check Nbr 031951 HOLLYWOOD PYROTECHNICS INC. $6,000.00 <br /> 7/11/2018 031952 IMAGE PRINTING&GRAPHICS BILLING SHEETS&ENVELOPES $552.44 <br /> 7/11/2018 031952 IMAGE PRINTING&GRAPHICS BILLING SHEETS&ENVELOPES $552.45 <br /> Check Nbr 031952 IMAGE PRINTING&GRAPHICS $1,104.89 <br /> 7/11/2018 031953 INSTRUMENTAL RESEARCH INC JUNE 2018 WATER TESTING <br /> Check Nbr 031953 INSTRUMENTAL RESEARCH INC $42.00 <br /> 7/11/2018 031954 ISS 2085 W CEDAR ST-SYSTEM MONITORING <br /> Check Nbr 031954 ISS $103.65 <br /> 7/11/2018 031955 MOSHER, DARRIN P&Z MEETING -4-3,5-1,6-5 <br /> Check Nbr 031955 MOSHER, DARRIN $150.00 <br /> 7/11/2018 031956 NORTH MEMORIAL HEALTH PRE-EMPLOYMENT EXAMS- M. WALTER&D. LOVE 7R <br /> Check Nbr 031956 NORTH MEMORIAL HEALTH $228.00 <br /> 7/11/2018 031957 NOSTALGIC NOSTALGIC-7-21-18-CLASSIC ROCK- BAND <br /> Check Nbr 031957 NOSTALGIC $600.00 <br /> 7/11/2018 031958 OLSON,7R., DARRELL P&Z MEETINGS-4-3,6-5-2018 <br /> Check Nbr 031958 OLSON,7R., DARRELL $100.00 <br /> 7/11/2018 031959 PETERSON, BRIAN P&R MEETINGS-4-4, 5-2,6-6-18 <br /> Check Nbr 031959 PETERSON. BRIAN $150.00 <br /> 7/11/2018 031960 SEELEY,SUZANNE P&R MEETINGS-4-4, 5-2,6-6-18 <br /> Check Nbr 031960 SEELEY,SUZANNE $150.00 <br /> 7/11/2018 031961 TWOHY, NICK P&Z MEETINGS- 5-1 -6-5-18 <br /> Check Nbr 031961 TWOHY. NICK $100.00 <br /> 7/11/2018 031962 WAEGHE,KEVIN P&R MEETINGS-4-4, 5-2,6-6-18 <br /> Check Nbr 031962 WAEGHE.KEVIN $100.00 <br /> 7/11/2018 031963 WSB&ASSOCIATES 2040 COMP PLAN -SERV THRU 5-31-18 <br /> Check Nbr 031963 WSB&ASSOCIATES $2.525.00 <br /> Total Checks $167,846.87 <br />