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01/10/23 12:36 PM <br />CITY OF CENTERVILLE <br />Page 1 <br />Check Detail - January 2023 <br />Check <br />DateCheck #Vender NameCommentsAmount <br />11/6/2023000018EIRS/EFTPSFICA/MED W/H - PAY PERIOD 1$61.22 <br />Check Nbr 000018 IRS/EFTPS$61.22 <br />112/6/2022001046 PRISTINE LIGHTINGCUSTOM ROOFLINE LIGHTING - CITY HALL - REMAINING BAL$1,860.00 <br />Check Nbr 001046 PRISTINE LIGHTING$1,860.00 <br />$1,921.22 <br /> <br />