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CITY OF CENTERVILLE <br />Check Detail - May 24, 2017 - Update <br />05/24/17 1:03 PM <br />Page 1 <br />Check <br />Date <br />Check # <br />Vender Name <br />Comments <br />Amount <br />5/24/2017 <br />031046 <br />COMCAST <br />HIGH SPEED INTERNET <br />Check Nbr 031046 COMCAST <br />$37.92 <br />5/24/2017 <br />031047 <br />DELTA DENTAL <br />JUNE 2017 DENTAL INSURANCE <br />Check Nbr 031047 DELTA <br />DENTAL <br />$388.55 <br />5/24/2017 <br />031048 <br />HOME TITLE INC. <br />7248 BRIAN DR - REFUND OVER PD FINAL BILL <br />Check Nbr 031048 HOME <br />TITLE INC. <br />$4.51 <br />5/24/2017 <br />031049 <br />MCMA <br />M. ERICSON - MEMBERSHIP <br />Check Nbr 031049 MCMA <br />$123.00 <br />5/24/2017 <br />031050 <br />REHBEINS BLACK DIRT <br />BLACK DIRT - CITY HALL <br />Check Nbr 031050 REHBEINS BLACK DIRT <br />$37.50 <br />5/24/2017 <br />031051 <br />SUN LIFE INSURANCE COMPANY <br />2017 JUNE SHORT-TERM DISABILITY INS. <br />$142.46 <br />5/24/2017 <br />031051 <br />SUN LIFE INSURANCE COMPANY <br />2017 JUNE LIFE INSURANCE <br />$56.10 <br />Check Nbr 031051 SUN LIFE INSURANCE COMPANY <br />$198.56 <br />5/24/2017 <br />031052 <br />TASC <br />COBRA ADMINISTRATION FEE - 7-1-17 THRU 7-31-17 <br />Check Nbr 031052 TASC <br />$10.00 <br />5/24/2017 <br />031053 <br />VERIZION WIRELESS <br />CELL PHONE - SERV THRU 5-9-17 <br />$52.23 <br />5/24/2017 <br />031053 <br />VERIZION WIRELESS <br />CELL PHONE - SERV THRU 5-9-17 <br />$52.23 <br />5/24/2017 <br />031053 <br />VERIZION WIRELESS <br />CELL PHONE - SERV THRU 5-9-17 <br />$52.23 <br />5/24/2017 <br />031053 <br />VERIZION WIRELESS <br />CELL PHONE - SERV THRU 5-9-17 <br />$156.69 <br />Check Nbr 031053 VERIZION WIRELESS <br />$313.38 <br />5/24/2017 <br />031054 <br />ERICSON, MIKE <br />MILEAGE REIMBURSEMENT - APRIL 2017 <br />Check Nbr 031054 ERICSON. <br />MIKE <br />$128.40 <br />Total checks $1,241.82 <br />