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CITY OF CENTERVILLE 05/07/15 3:36 PM <br /> Page 3 <br /> Check Detail - May 13, 2015 <br /> Check <br /> Date Check# Vender Name Comments Amount <br /> 5/13/2015 029446 REHBEINS BLACK DIRT BLACK DIRT-GRANGEVIEW <br /> Check Nbr 029446 REHBEINS BLACK DIRT $34.50 <br /> 5/13/2015 029447 REINHARDT,CHARLES PARKS&REC MEETINGS-1-7,2-4&3-4-15 <br /> Check Nbr 029447 REINHARDT CHARLES $60.00 <br /> 5/13/2015 029448 RIVARD ELECTRIC COMPANY INC CITY HALL-SPRING WOUND TIMER $131.00 <br /> 5/13/2015 029448 RIVARD ELECTRIC COMPANY INC STREET LIGHTS-N&S ROBIN LN LOCATOR&FAULT FINDER $720.00 <br /> 5/13/2015 029448 RIVARD ELECTRIC COMPANY INC WATER TOWER SERVICE PANEL $2,169.0 <br /> Check Nbr 029448 RIVARD ELECTRIC COMPANY INC $3.020.00 <br /> 5/13/2015 029449 SECURITY CONTROL SYSTEMS,INC. PROX CARD(SECURITY CARD) <br /> Check Nbr 029449 SECURITY CONTROL SYSTEMS INC $57.00 <br /> 5/13/2015 029450 SEELEY,SUZANNE PARKS&REC-MEETINGS 1-7,2-4&3-4-15 <br /> Check Nbr 029450 SEELEY SUZANNE $60.00 <br /> 5/13/2015 029451 TOM HEIMERMAN JUNE 2,2015-HIDDEN SPRINGS PARK-DIRTY SHORTS BRASS <br /> Check Nbr 029451 TOM HEIMERMAN $300.00 <br /> 5/13/2015 029452 TOWN CRIER PROMOTIONS T. BENDER-CITY LOGO CLOTHING $95.59 <br /> 5/13/2015 029452 TOWN CRIER PROMOTIONS K.GLASER-CITY LOGO CLOTHING $38.25 <br /> 5/13/2015 029452 TOWN CRIER PROMOTIONS T.WILHARBER-CITY LOGO CLOTHING $98.70 <br /> 5/13/2015 029452 TOWN CRIER PROMOTIONS T. PETERSON-CITY LOGO CLOTHING ALOTMENT $104.30 <br /> Check Nbr 029452 TOWN CRIER PROMOTIONS $336.84 <br /> 5/13/2015 029453 WAEGHE, KEVIN PARKS&REC MEETING- 1-7&2-4-15 <br /> Check Nbr 029453 WAEGHE KEVIN $40.00 <br /> _ �9D Dd TOTAL CHECKS $749,209.81 <br /> II <br />