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2020-11-12 CC Packet
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2020-11-12 CC Packet
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11/12/2020 5:14:52 AM
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11/12/2020 5:14:09 AM
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ActCodeAmountBatchNameTranDateVendor/CustomerCommentsCheckNbrheck/ReceiptDatInvoice <br />10142000350$167.4562420Pay6/19/2020PRESSPUBLICATIONSORD.104EMERGENCYORDT340456/24/2020670441 <br />10141600234$630.70101420pay10/10/2020SMITH&GLASER,LLCCOVID19DISCUSSIONSSERV3429710/14/2020201755 <br />10142000100$1,285.98102820PP2210/28/2020LaborDistribution <br />10142000100$771.60101420PP2110/14/2020LaborDistribution <br />154.31 <br />137.12 <br />$93,200.00StaffTimeonCovidtasks <br />10141410234$31.02CARESEXPJE11/10/2020HANDSANITIZER <br />10141410234$50.85CARESEXPJE11/10/2020STEPONTRASHCAN <br />10141410234$353.12CARESEXPJE11/10/2020DISINFECTSPRAY <br />10141410234$485.18CARESEXPJE11/10/2020COVID19EXP <br />10141410234$215.00101420pay10/10/2020IMAGEPRINTING&GRAPHCOVIDINDOORANDOUTDOO3428410/14/2020157533 <br />10141410234$71.87101420pay10/9/2020CITYOFCENTERVILLEMASPAPERTOWELSELECTIONSC3427510/14/2020 <br />10141410234$10.58092320PAY9/18/2020SWEENEY,KRISREIMBURSMENTFORMILAGE342589/23/2020 <br />10141410234$6.45092320PAY9/18/2020SWEENEY,KRISREIMBURSMENTFORDISFECTI342589/23/2020 <br />10141410234$700.0081220pay8/6/2020ULTRAACRYLICS,INC.ELECTIONBARRIERS341678/12/202027118 <br />10141410234$115.8481220pay8/6/2020CITYOFCENTERVILLEMASDISPOSABLEMASKS341398/12/2020 <br />10141410234$49.0462420pay26/19/2020INNOVATIVEOFFICESOLUTELECTIONSUPPLIESCOVID19340546/24/2020 <br />10141410234($49.04)VoidCheck6/19/2020INNOVATIVEBUILDING&DELECTIONSSUPPLIESCOVID1340336/24/2020 <br />10141410234$49.0462420Pay6/19/2020INNOVATIVEBUILDING&DELECTIONSSUPPLIESCOVID1340336/24/2020 <br />10141410234$241.8561020pay6/4/2020CITYOFCENTERVILLEMASELECTIONSCOVID19SUPPLIE339986/10/2020 <br />10141410234$9.95052720pay5/21/2020BENDER,TERESAREIMBURSEFORGERMXFOR339715/27/2020 <br />$2,340.75 <br />10142000210($31.02)CARESEXPJE11/10/2020HANDSANITIZER <br />10142000210($50.85)CARESEXPJE11/10/2020STEPONTRASHCAN <br />10142000210($485.18)CARESEXPJE11/10/2020COVID19EXP <br />10142000210$71.87101420pay10/9/2020CITYOFCENTERVILLEMASPAPERTOWELSCOVID19CI3427510/14/2020 <br />10142000210$16.98092320PAY9/18/2020CITYOFCENTERVILLEMASHUBFORCOMPUTERCOVID342389/23/2020 <br />10142000210$150.4881220pay8/6/2020CITYOFCENTERVILLEMASP.W.GLOVES,DISPOSABLEMA341398/12/2020 <br />10142000210$672.30072220pay7/17/2020CITYOFCENTERVILLEMASCOVID19EXPENSES340937/22/2020 <br />10142000210$50.85070820pay7/2/2020INNOVATIVEOFFICESOLUTRECEPTACLESTEPONTRASH340737/8/2020IN3011984 <br />10142000210$1,799.94070820pay7/2/2020BENDER,TERESA6HANDSANITZERDISPENSER340637/8/2020 <br />10142000220$15.1881220pay8/6/2020SWEENEY,KRISCLEANINGSUPPLIES341628/12/2020 <br />10142000220$17.3951320pay5/6/2020INNOVATIVEOFFICESOLUTDISINFECTANTBLEACHCOV334525/13/2020IN2963144 <br />10142000220$6.0242220pay4/17/2020SWEENEY,KRISREIMBURSEFORCLEANINGSU334254/22/2020 <br />10142000234$188.88040820pay4/3/2020CITYOFCENTERVILLEMASCLEANINGSUPPLIES&SETUP333844/8/2020 <br />10142000234$132.13040820pay4/3/2020BENDER,TERESAREIMBURSEMENTFOREXPENS333814/8/2020 <br />10142000300$115,558.00111220pay311/10/2020CRAWFORDMERZ,LLCCITYHALLREMODELREQUEST3438511/12/202056468 <br />10142000300$2,726.50111220pay11/5/2020CRAWFORDMERZ,LLC2020CENTERVILLECOUNCILCH3435711/12/2020 <br />10142000300$470.23111220pay11/5/2020CITYOFROSEVILLECISCOAPATP.W.COVID3435311/12/20200229566 <br />10142000300$2,264.29102820PAY10/23/2020S&BCENTERCORPORATIOBLUEHIGHWAYSIGNWITHBU3433410/28/2020 <br />10142000300$175.00102820PAY10/23/2020MAINSTREETMARKETERSSOCIALMEDIAPOSTSFORCE3432710/28/20201424 <br />10142000300$3,000.00102820PAY10/23/2020MAINSTREETMARKETERSCENTERSTAGECAMPAIGNSO3432710/28/2020 <br />10142000300$8,060.00102820PAY10/23/2020PRESSPUBLICATIONSNEWS&VIEWCOVIDEDA3433310/28/2020675255 <br />10142000300$409.0090920pay9/3/2020CITYOFROSEVILLENETMOTIONKSWEENEYCO342039/9/20200229378 <br />10142000300$1,539.9090920pay9/3/2020MYHOLDING,INC.DBAFIRSFOGGINGTREATMENTFORVIR342189/9/20203854 <br />10142000300$75.0081220pay8/6/2020CITYOFROSEVILLECOVIDEXPREMOTEDESKLAP341418/12/20200229217 <br />10142000300$513.0042220pay4/17/2020CITYOFROSEVILLEITSUPPORTNETMOTIONSER334064/22/20200228886 <br />10142000303$1,016.0062420Pay6/19/2020STANTECCONSULTINGSERVCONSTRUCTIONCOVID19340496/24/20201670315 <br />10142000400$1,742.7281220pay8/6/2020SHIINTERNATIONALCORPLAPTOP&DOCKSTATIONACC341608/12/2020B12032265 <br /> <br />
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