SARTELL CITY COUNCIL AGENDA - IIS Windows Server

Cost Center: 0101. HANKS, ALAN. Director: MAYOR & COUNCIL. Amount. Inv Date. Invoice Number Description. Name. Account. St. Div. Due Date.







AGENDA
UNFINISHED BUSINESS a. The Activity Status List (see table beginning on page 3) was reviewed. Key updates: 1). Administration ? Code Violations:.
AP1010: Bill List by Cost Center for Council Agenda
TD Mtn Str. Flange/Bolt Set. $946.16. 07/15/24. 601-57640-675. Water ... 00149 Wayne Williams Flag Pole L. $28.07. 09/18/24. 100-55200-221.
VILLAGE OF BELLFLOWER, ILLINOIS
3rd Floor Board Room. 8:30 AM. Thursday, June 8, 2023. I. Call To Order. II. Approval of Minutes From May 4, 2023.
Forest Preserve District Executive Committee Agenda
New pole sign for SBARC. 217-12-301-106-436001 Building R&M. 2,000.00 Ongoing Service Contract. 219. Unsafe Building. Code Enforcement. PO- ...
2020 Purchase Orders/Encumbrances Rollover Report
284+06.1, -206.5' Pole-flag. 284+61.9, -72.4' Pole-light. 284+96.0 ... menards Dr, evansville, in. Run- off from the project site will ...
APPENDIX D: SECTION 106 OF NHPA Continued - IN.gov
FLAG POLE LIGHT REPAIR AT CITY HALL AND LIONS. PARK. E 101-43-434-401 R & M - OTHER. 7926. $189.10. GREEN BALL OUT (2ND & PINECONE). E 101-43-434-401 R & M ...
AGENDA SARTELL CITY COUNCIL Monday, August 13, 2018 ...
QUOTE ON PRICE FOR REPAIR TO PUBLIC WORKS POLE PRUNER. 50.00. GEN ... ADVERTISING FLAG COMPANY,. INC. REPAIRS TO US FLAG VH. 1,126.52. GEN.
voucher listing for 8/4/2022 - Village of Crestwood
the repaired flags will be ready within the following week. Repairing the pole for the American flag will be pending suitable weather. G) IT ...
Agenda - Tuesday, November 19, 2019 - Kane County Government
1390 - Menards, Inc. 76903. 35030351 KDOT;. Refrigerator. Paid by ... Randall Rd Transit Infrastructure Improvements (15-00455-00-TD). 2015 ...
Agenda - Tuesday, May 11, 2021
it is only a pole barn structure with a metal roof and siding with no insulation on the ceiling and exterior walls. The current structure is ...
A G E N D A - City of Mound
MENARDS - TOILET BOWL CLEANER &. ORANGE CLEANER- HWS. E 609-49750-210 Operating Supplies. Invoice 012325-AP1. 12/6/2024. AP Payment. -$44.97.
8110 W Brown Deer (Menards) Plan Set - City of Milwaukee
TD Mains. May Answering Service. $66.40. 05/01/25 ... MENARDS - HOWARD. 100-52200-240. General Fd. Fire ... 00037 Howard Memorial Flag Pole. $32.21. 04/28/25.