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CITY OF CENTERVILLE 05/08/13 12:58 PM <br /> Check Detail - May 8, 2013 - UPDATE Page 1 <br /> Check <br /> Date Check # Vender Name Comments Amount <br /> 5/6/2013 000438E MASTERCARD -CITY OF CENTERVILLE FUEL $893.60 <br /> 5/6/2013 000438E MASTERCARD -CITY OF CENTERVILLE OFFICE SUPPLIES $333.20 <br /> 5/6/2013 000438E MASTERCARD -CITY OF CENTERVILLE ENDICA POSTAGE $9 <br /> 5/6/2013 000438E MASTERCARD -CITY OF CENTERVILLE EMAIL CERTIFICATION RENEWAL $199.50 <br /> 5/6/2013 000438E MASTERCARD -CITY OF CENTERVILLE RESIDENTIAL SPRINKLER TRAINING & ALTERNATE MATERIAL $380.00 <br /> 5/6/2013 000438E MASTERCARD -CITY OF CENTERVILLE SCADA COMPUTER $738.50 <br /> 5/6/2013 000438E MASTERCARD -CITY OF CENTERVILLE P.W. REPAIR/MAINT SUPPLIES $478.18 <br /> 5/6/2013 000438E MASTERCARD -CITY OF CENTERVILLE COMPUTER SUPPLIES $199.50 <br /> 5/6/2013 000438E MASTERCARD -CITY OF CENTERVILLE FUEL $583.03 <br /> 5/6/2013 000438E MASTERCARD -CITY OF CENTERVILLE WATER SUPPLIES $17.99 <br /> 5/6/2013 000438E MASTERCARD -CITY OF CENTERVILLE RADIO READ PARTS $16.27 <br /> 5/6/2013 000438E MASTERCARD -CITY OF CENTERVILLE POSTAGE - FLUORIDE TESTS $2.92 <br /> 5/6/2013 000438E MASTERCARD -CITY OF CENTERVILLE SCADA COMPUTERS $738.50 <br /> 5/6/2013 000438E MASTERCARD -CITY OF CENTERVILLE 10,000 LAKES CHAPTER - MEMBERSHIP DUES $170.00 <br /> 5/6/2013 000438E MASTERCARD -CITY OF CENTERVILLE CAP FOR BACKUP GENERATOR LIFT STATION $98.41 <br /> 5/6/2013 000438E MASTERCARD -CITY OF CENTERVILLE FUEL $168.37 <br /> heck Nbr 000438 MASTERCARD -CITY OF CENTERVILLE $S 27 92 <br /> 5/8/2013 027963 ALL SAFE INC. ON SITE SERVICE CHARGE - FIRE EXTINGUISHER $178.10 <br /> heck Nbr 027963 ALL SAFE INC. 178.10 <br /> 5/8/2013 027964 SAM S CLUB MEMBERSHIP DUES $70.00 <br /> heck Nbr 027964 SAM S CLUB 70.00 <br /> 5/8/2013 027965 SMITH & GLASER, LLC PROSECUTION - SERV THRU 3 -31 -13 $12,356.50 <br /> 5/8/2013 027965 SMITH & GLASER, LLC HOGAN - SERV THRU 3 -31 -13 $19.00 <br /> 5/8/2013 027965 SMITH & GLASER, LLC GENERAL - SERV THRU 3 -31 -13 $2,598.50 <br /> 5/8/2013 027965 SMITH & GLASER, LLC 7047 -21ST AVE - SHEEHY CONST - SERV THRU 3 -31 -13 $2,694.50 <br /> 5/8/2013 027965 SMITH & GLASER, LLC 2013 STREET PROJECT - SERV THRU 3 -31 -13 $313.50 <br /> 'br 027965 SMITH & GLASER LLC $ 17,982.00 <br /> TOTAL CHECKS $23,258.02 <br /> lja--, <br />