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2023-01-11 CC Packet
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2023-01-11 CC Packet
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1/9/2023 7:16:27 AM
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01/06/23 10:02 AM <br />CITY OF CENTERVILLE <br />Page 2 <br />*Check Detail Register© <br />Batch: 01-11-22PAY <br />Check #Check DateVendor NameAmountInvoiceComment <br />Total <br />$420.00 <br />01/11/23 <br />35625AUTO VALUE <br />E 101-43000-220Repair/Maint Supply$268.57128166697BATTERIES & MAINT. PARTS <br />Total <br />$268.57 <br />01/11/23 <br />35626 <br />BLAINE LOCK & SAFE INC. <br />Professional Srvs28812$275.00REPLACE/INSTALL NEW LATCH - CITY HALL - <br />E 101-42280-300 <br />12-23-22 - <br />Total <br />$275.00 <br />01/11/23 <br />35627CENTENNIAL FIRE DISTRICT <br />E 101-42285-300Professional Srvs$80,372.252023 1ST QTR FIRE SERVICES <br />Total <br />$80,372.25 <br />01/11/23 <br />35628CENTENNIAL LAKES POLICE DEPT <br />E 101-42110-300Professional Srvs$79,548.58POLICE SERVICES - JAN. 2023 <br />Total <br />$79,548.58 <br />01/11/23 <br />35629CITY OF CENTERVILLE - MASTERCA <br />E 101-41400-322Postage$9.95ON LINE POSTAGE CHARGES - DEC. 2022 <br />E 101-41400-331Travel Expenses$10.00PARKING - DEC. 2022 <br />E 101-41400-430Miscellaneous$6.49WATER - DEC. 2022 <br />E 101-41400-430Miscellaneous$14.99ZOOM - DEC. 2022 <br />E 101-42400-212Motor Fuels$281.46FUEL <br />E 101-43000-210Operating Supplies$163.88OPERATING SUPPLIES <br />E 101-43000-212Motor Fuels$1,946.64FUEL <br />E 101-43000-220Repair/Maint Supply$207.12REPAIR/MAINT. SUPPLIES <br />E 601-49400-322Postage$17.85POSTAGE - WATER SAMPLES <br />Total <br />$2,658.38 <br />01/11/23 <br />35630CORE & MAIN <br />E 601-49400-250Merchandise Resale (GENS006256$1,341.95IPERL WATER METER <br />Total <br />$1,341.95 <br />01/11/23FERGUSON WATERWORKS 2516 <br />35631 <br />E 101-43000-439Clothing Allowance0506591$179.00STEEL TOE BOOTS - T. PETERSON <br />Total <br />$179.00 <br />01/11/23 <br />35632GOPHER STATE ONE CALL INC <br />E 601-49400-300Professional Srvs2120279$5.40DECEMBER 2022 SERVICES <br />E 602-43200-300Professional Srvs2120279$5.40DECEMBER 2022 SERVICES <br />Total <br />$10.80 <br />01/11/23 <br />35633INNOVATIVE OFFICE SOLUTIONS LL <br />E 101-42280-220Repair/Maint Supply$81.33IN4046488PAPERTOWELS & BATHTISSUE <br />Total <br />$81.33 <br />01/11/23 <br />35634KODIAK TECH SOLUTIONS LLC <br />E 101-43000-300Professional Srvs1780$103.65COMBO BURG/FIRE ALARM TESTING P.W. <br />Total <br />$103.65 <br />01/11/23 <br />35635LONNI OLSON DESIGN & CONSULTIN <br />E 101-41400-300Professional Srvs20-0513$105.00GRAPHIC/STOCK PHOTO SHARE/ASSIST <br />E 101-41400-300Professional Srvs20-0513$45.00EDIT TO CALENDAR <br />E 101-41400-300Professional Srvs20-0513$135.00EDITS TO BRANDING GUIDELINES <br />E 101-41400-300Professional Srvs20-0513$210.00WEBSITE TRAINING <br /> <br />
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