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CITY OF CENTERVILLE 12/06/13 2:15 PM <br /> Page 3 <br /> Check Detail - December 11, 2013 <br /> Check <br /> Date Check # Vender Name Comments Amc <br /> 12/11/2013 028419 SWEENEY, KRIS MILEAGE REIMBURSEMENT - 10 -23 13 THRU 12 -5 -13 <br /> Check Nbr 028419 SWEENEY, KRIS $16 <br /> 12/11/2013 028420 TWOHY, NICK P & R MEETING 11 -6 & 12 -4 -13 <br /> Check Nbr 028420 TWOHY, NICK $40.00 <br /> 12/11/2013 028421 USA MOBILITY WIRELESS, INC. ON CALL PAGER - SERV THRU 2 -28 -13 $7.34 <br /> 12/11/2013 028421 USA MOBILITY WIRELESS, INC. ON CALL PAGER - SERV THRU 2 -28 -13 $7.34 <br /> Check Nbr 028421 USA MOBILITY WIRELESS, INC. $14.68 <br /> 12/11/2013 028422 WAEGHE, KEVIN P & R MEETING 11 -6 & 12 -4 -13 <br /> Check Nbr 028422 WAEGHE, KEVIN $40.00 <br /> 12/11/2013 028423 WASTE MANAGEMENT DELINQUENT UTILITIES <br /> Check Nbr 028423 WASTE MANAGEMENT $5,001.79 <br /> 12/11/2013 028424 WOOD, TOM P & Z MEETINGS - 10 -1 & 11 -5 -13 <br /> Check Nbr 028424 WOOD. TOM $40.00 <br /> Total Checks $114,924.05 <br /> Voided check #28425 <br /> 12 <br />