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CITY OF CENTERVILLE 03/07/13 1:59 PM <br /> Page 2 <br /> Check Detail - March 13, 2013 <br /> Check <br /> Date Check # Vender Name Comments Amow <br /> 3/13/2013 027852 NATIONWIDE RETIREMENT SOLUTION DEF COMP W/H PAY PERIOD 6 <br /> Check Nbr 027852 NATIONWIDE RETIREMENT SOLUTION $398.93 <br /> 3/13/2013 027853 PALZER, PAUL REIMBURSE FOR GAS - CHARGED ON PERSONAL CARD FOR $64.30 <br /> 3/13/2013 027853 PALZER, PAUL MILEAGE REIMBURSEMENT - ASH BOER SYMPOSIUM $44.64 <br /> 3/13/2013 027853 PALZER, PAUL MILEAGE REIMBURSMENT - WATERSHED SYMPOSIUM $24. 64 <br /> Check Nbr 027853 PALZER. PAUL $133.58 <br /> 3/13/2013 027854 USA MOBILITY WIRELESS, INC. ON CALL PAGER SERV THRU 5 -31 -13 $7.34 <br /> 3/13/2013 027854 USA MOBILITY WIRELESS, INC. ON CALL PAGER SERV THRU 5 -31 -13 $7.34 <br /> Check Nbr 027854 USA MOBILITY WIRELESS. INC. $14.68 <br /> 3/7/2013 027855 SHEEHY CONSTRUCTION COURT ORDERED PAYOFF - SHEEHY COURT COSTS <br /> Check Nbr 027855 SHEEHY CONSTRUCTION $61,467.54 <br /> Total Checks $146,802.88 <br /> 8 <br />