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06/05/20 1:01 PM <br />CITY OF CENTERVILLE <br />Page 3 <br />Check Detail - May 28, 2020 through June 10, 2020 <br />Check <br />DateCheck #Vender NameCommentsAmount <br />16/10/2020034016 STANTEC CONSULTING SERVICES IN2019 DOWNTOWN STREET AND UT IMPROVEMENT - SERV TH$13,568.84 <br />16/10/2020034016 STANTEC CONSULTING SERVICES IN2019 DOWNTOWN STREET AND UT IMPROVEMENT - SERV TH$10,176.63 <br />16/10/2020034016 STANTEC CONSULTING SERVICES IN2019 DOWNTOWN STREET AND UT IMPROVEMENT - SERV TH$44,098.74 <br />16/10/2020034016 STANTEC CONSULTING SERVICES INLAMOTTE PARK IRRIGATION EXPANSION - SERV THRU 5-1-20$167.00 <br />Check Nbr 034016 STANTEC CONSULTING SERVICES IN$69,870.96 <br />16/10/2020034017 STATZ, MARKREIMBURSE MILEAGE EXP FOR 1-7 20 THRU 2-19-20$76.85 <br />16/10/2020034017 STATZ, MARKREIMBURSE MILEAGE EXP - FROM 2-20-20 THRU 3-17-20$236.77 <br />Check Nbr 034017 STATZ, MARK$313.62 <br />16/10/2020034018 TASCSERV THRU 7-1-20 THRU 7-31-20 - ADMINISTRATIVE FEE - C$10.00 <br />Check Nbr 034018 TASC$10.00 <br />16/10/2020034019 TOKLE INSPECTIONS, INC.ELECTRICAL INSPECTIONS$684.00 <br />Check Nbr 034019 TOKLE INSPECTIONS, INC.$684.00 <br />16/10/2020034020 UNITED PROPERTIES DEVELOPMENT,REFUND REMAINING ESCROW FOR ENGINEERING & LEGAL E$2,046.46 <br />Check Nbr 034020 UNITED PROPERTIES DEVELOPMENT,$2,046.46 <br />$192,216.95 <br /> <br />