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HomeMy WebLinkAbout2015-06-24 Handout CITY OF CENTERVILLE 06/24/15 11:36 AM Page 1 Check Detail June 24, 2015 Check Date Check# Vender Name Comments Amount 6/24/2015 029536 AMERICAN WATER WORKS ASSOCIATI P.PALZER MEMBERSHIP DUES Check Nbr 029536 AMERICAN WATER WORKS ASSOCIATI $78.00 6/24/2015 029537 CITIES DIGITAL LASERFISCHE ANNUAL SUPPORT&UPDATES $700.50 6/24/2015 029537 CITIES DIGITAL LASERFISCHE ANNUAL SUPPORT&UPDATES $700.50 6/24/2015 029537 CITIES DIGITAL LASERFISCHE ANNUAL SUPPORT&UPDATES $700.50 6/24/2015 029537 CITIES DIGITAL LASERFISCHE ANNUAL SUPPORT&UPDATES $700.50 Check Nbr 029537 CITIES DIGITAL $2802.00 6/24/2015 029538 COMCAST HIGH SPEED INTERNET Check Nbr 029538 COMCAST $35.77 6/24/2015 029539 MIKE CONLON MIKE COLON W/SPECIAL GUEST ALY HANZAL/MIKE CONLON Check Nbr 029539 MIKE CONLON $100.00 6/24/2015 029540 MINNESOTA PIPE&EQUIPMENT VALUE BOX TOP&BOX MIDDLE/EXT Check Nbr 029540 MINNESOTA PIPE&EOUIPMENT $753.18 6/24/2015 029541 ON SITE SANITATION PORTABLE RESTROOM-LAMOTTE PARK $181.69 6/24/2015 029541 ON SITE SANITATION PORTABLE RESTROOM-TRACY MCBRIDE PARK $181.69 6/24/2015 029541 ON SITE SANITATION PORTABLE RESTROOM-ACORN CREEK PARK $181.69 6/24/2015 029541 ON SITE SANITATION PORTABLE RESTROOM-EAGLE PARK $181.69 6/24/2015 029541 ON SITE SANITATION PORTABLE RESTROOM-ROYAL MEADOWS PARK $181.69 Check Nbr 029+41 ON SITE SANITATION $908.45 6/24/2015 029542 SHARPER HOMES 6727 BEAVER POND WAY-15-003A PARTIAL RELEASE OF Check Nbr 029542 SHARPER HOMES $3.800.00 6/24/2015 029543 VERIZION WIRELESS CELL PHONE-SERV THRU 6-9-15 $45.59 6/24/2015 029543 VERIZION WIRELESS CELL PHONE-SERV THRU 6-9-15 $45.59 6/24/2015 029543 VERIZION WIRELESS CELL PHONE-SERV THRU 6-9-15 $136.75 6/24/2015 029543 VERIZION WIRELESS CELL PHONE-SERV THRU 6-9-15 $45.59 6/24/2015 029543 VERIZION WIRELESS CELL PHONE-SERV THRU 6-9-15 $45_59 Chv-,.Nbr 029543 VERIZION WIRELESS $319.11 TOTAL CHECKS$8,796.51 VOIDED CHECK#29544 Q