Laserfiche WebLink
CITY OF CENTERVILLE 09/07/18 3:18 PM <br /> Page 3 <br /> Check Detail - September 12, 2018 <br /> Check <br /> Date Check# Vender Name Comments Amount <br /> 9/12/2018 032115 PRO CARE COMPANIES,INC. MOWING CENTERVILLE RD-AUGUST $1,480.00 <br /> 9/12/2018 032115 PRO CARE COMPANIES,INC. MOWING CITY HALL-AUGUST $400.00 <br /> 9/12/2018 032115 PRO CARE COMPANIES,INC. MOWING PARKS&TRAILS AUGUST 2018 $5,600.00 <br /> Check Nbr 032115 PRO CARE COMPANIES.INC. $7.480.00 <br /> 9/12/2018 032116 PROSTAR EXTERIORS LLC. 17-887&18-288-6874 MALLARD WAY-2 PERMITS SAME $120.00 <br /> 9/12/2018 032116 PROSTAR EXTERIORS LLC. 17-887&18-288-6874 MALLARD WAY-2 PERMITS SAME $1.00 <br /> Check Nbr 032116 PROSTAR EXTERIORS LLC. $121.00 <br /> 9/12/2018 032117 SECURITY CONTROL SYSTEMS,INC. BASIC MONITORING FOR 12 MONTHS- 1880 MAIN STREET <br /> Check Nbr 032117 SECURITY CONTROL SYSTEMS.INC. $240.00 <br /> 9/12/2018 032118 SEELEY,SUZANNE MILEAGE REIMBURSEMENT $11.99 <br /> 9/12/2018 032118 SEELEY,SUZANNE 2018 PRIMARY ELECTION&ELECTION TRAINING&SET UP2$ 23.13 <br /> Check Nbr 032118 SEELEY,SUZANNE $235.12 <br /> 9/12/2018 032119 SWANK MOTION PICTURES,INC. PETER RABBIT POSTERS $60.00 <br /> 9/12/2018 032119 SWANK MOTION PICTURES,INC. MOVIE IN PARK- PETER RABBIT-9-22-18 $435.00 <br /> Check Nbr 032119 SWANK MOTION PICTURES.INC. $495.00 <br /> 9/12/2018 032120 TASC ADMINISTRATIVE FEES-COBRA- 10-1-18 THRU 10-31-18 <br /> Check Nbr 032120 TASC $10.00 <br /> 9/12/2018 032121 THILL,30HN 2018 PRIMARY ELECTION&ELECTION TRAINING <br /> Check Nbr 032121 THILL,30HN $123.00 <br /> 9/12/2018 032122 WOOLERY, MYRNA 2018 PRIMARY ELECTION&ELECTION TRAINING <br /> Check Nbr 032122 WOOLERY, MYRNA $123.00 <br /> Total Checks $131,450.50 <br /> 53 <br />