2020-09-09 CC Packet - Laserfiche WebLink

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09/04/20 1:39 PM CITY OF CENTERVILLE Page 3 Check Detail - August 27 Sept. 9, 2020 Check DateCheck #Vender NameCommentsAmount Check Nbr 034217 MR SIGN$605.15 19/9/2020034218 MY HOLDING, INC. DBA FIRST IMPFOGGING TREATMENT FOR VIRUS/BACTERIA/ETC. P.W & CIT$1,539.90 Check Nbr 034218 MY HOLDING, INC. DBA FIRST IMP$1,539.90 19/9/2020034219 NATIONWIDE RETIREMENT SOLUTIONDEF COMP W/H - PAY PERIOD 18$1,083.33 Check Nbr 034219 NATIONWIDE RETIREMENT SOLUTION$1,083.33 19/9/2020034220 PRESS PUBLICATIONSPUBLIC HEARING - WELLHEAD PROTECTION PLAN$44.33 Check Nbr 034220 PRESS PUBLICATIONS$44.33 19/9/2020034221 PROLIFIC PROP. LLC.1995 ROBIN LN N - OVER PD FINAL UT BILL$96.56 Check Nbr 034221 PROLIFIC PROP. LLC.$96.56 19/9/2020034222 REPUBLIC SERVICES, INC.RECYCLING SERVICES$4,362.95 19/9/2020034222 REPUBLIC SERVICES, INC.GARBAGE SERVICES$16,230.88 Check Nbr 034222 REPUBLIC SERVICES, INC.$20,593.83 19/9/2020034223 RESULTS TITLE*2071 WILLOW CIR - OVER PD FINAL UT BILL$102.76 Check Nbr 034223 RESULTS TITLE*$102.76 19/9/2020034224 RESULTS TITLE**1858 PRAIRIE DR - OVER PD FINAL UT BILL$96.07 Check Nbr 034224 RESULTS TITLE**$96.07 19/9/2020034225 SECURITY CONTROL SYSTEMS, INC.BASIC MONTITORING FEE FOR CITY HALL - ALARM SYSTEM$240.00 Check Nbr 034225 SECURITY CONTROL SYSTEMS, INC.$240.00 19/9/2020034226 STANTEC CONSULTING SERVICES IN2020 CITY HALL RENOVATIONS - SERV THRU 731-20$8,825.75 19/9/2020034226 STANTEC CONSULTING SERVICES INBAY VIEW VILLAS - SERV THRU 7-31-20$1,398.90 19/9/2020034226 STANTEC CONSULTING SERVICES INGENERAL - SERV THRU 7-31-20$375.00 19/9/2020034226 STANTEC CONSULTING SERVICES IN2019 D.T. STREET AND UT IMPROVEMENTS - SERV THRU 7-3$10,139.96 19/9/2020034226 STANTEC CONSULTING SERVICES IN2019 D.T. STREET AND UT IMPROVEMENTS - SERV THRU 7-3$32,954.86 19/9/2020034226 STANTEC CONSULTING SERVICES INLAMOTTE PARK IRRIGATION EXPANSION - SERV THRU 7-31-2$2,331.50 19/9/2020034226 STANTEC CONSULTING SERVICES INRESIDENTAL DRIVEWAYS - SERV THRU 7-31-20$1,773.25 19/9/2020034226 STANTEC CONSULTING SERVICES IN2019 D.T. STREET AND UT IMPROVEMENTS - SERV THRU 7-3$7,604.97 Check Nbr 034226 STANTEC CONSULTING SERVICES IN$65,404.19 19/9/2020034227 SUN LIFE INSURANCE COMPANYSEPT. 2020 LIFE INS$99.39 19/9/2020034227 SUN LIFE INSURANCE COMPANYSEPT. 2020 SHORT TERM DISABILITY INS$146.06 Check Nbr 034227 SUN LIFE INSURANCE COMPANY$245.45 19/9/2020034228 TASCADMINISTRATION FEE - COBRA - 10-1-20 THRU 10-31-20$10.00 Check Nbr 034228 TASC$10.00 19/9/2020034229 TOKLE INSPECTIONS, INC.ELECTRICAL INPECTIONS SERV THRU 8-1-20 THRU 8-31-20$516.80 Check Nbr 034229 TOKLE INSPECTIONS, INC.$516.80 19/9/2020034230 USA BLUE BOOKFLAGS - BLUE & GREEN WITH STAND$127.61 19/9/2020034230 USA BLUE BOOKFLAGS - BLUE & GREEN WITH STAND$127.61 Check Nbr 034230 USA BLUE BOOK$255.22 19/9/2020034231 WATERMARK TITLE*7176 PETERSON TRAIL - OVER PD FINAL UT BILL$20.24 Check Nbr 034231 WATERMARK TITLE*$20.24 $832,698.11