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09/18/20 2:31 PM <br />CITY OF CENTERVILLE <br />Page 3 <br />Check Detail - August 23, 2020 <br />Check <br />DateCheck #Vender NameCommentsAmount <br />19/23/2020034255 SMITH & GLASER, LLCMISC. GENERAL CIVIL - SERV THRU APRIL$1,045.00 <br />19/23/2020034255 SMITH & GLASER, LLCOLD MILL EST - SERV THRU APRIL$313.50 <br />19/23/2020034255 SMITH & GLASER, LLCGENERAL CIVIL - SERV THRU APRIL$1,710.50 <br />19/23/2020034255 SMITH & GLASER, LLCAPRIL PROSECUTIONS$3,312.00 <br />Check Nbr 034255 SMITH & GLASER, LLC$19,910.50 <br />19/23/2020034256 STANTEC CONSULTING SERVICES INRESIDENTIAL DRIVEWAY - SERV THRU 8-28-20$778.50 <br />19/23/2020034256 STANTEC CONSULTING SERVICES INP & Z GENERAL - SERV THRU 8-28-20$77.00 <br />19/23/2020034256 STANTEC CONSULTING SERVICES INCENTERVILLE STORAGE CONSTRUCTION - SERV THRU 8-28-2$2,352.91 <br />19/23/2020034256 STANTEC CONSULTING SERVICES IN2019 DOWNTOWN STREET & UT IMPROV - SERV THRU 8-28-$3,073.47 <br />19/23/2020034256 STANTEC CONSULTING SERVICES IN2020 CITY HALL RENOVATIONS - SERV THRU 8-28-20$5,432.00 <br />19/23/2020034256 STANTEC CONSULTING SERVICES INLAMOTTE PARK IRRIGATION EXPANSION - SERV THRU 8-28-2$1,216.50 <br />19/23/2020034256 STANTEC CONSULTING SERVICES IN2019 DOWNTOWN STREET & UT IMPROV - SERV THRU 8-28-$2,305.11 <br />19/23/2020034256 STANTEC CONSULTING SERVICES IN2019 DOWNTOWN STREET & UT IMPROV - SERV THRU 8-28-$9,988.79 <br />19/23/2020034256 STANTEC CONSULTING SERVICES INOLD MILL ESTATES - PHASE 2 - SERV THRU 8-28-20$154.00 <br />Check Nbr 034256 STANTEC CONSULTING SERVICES IN$25,378.28 <br />19/23/2020034257 SWANK MOTION PICTURES, INC.TOY STORY 4 - MOVIE IN THE PARK$514.21 <br />Check Nbr 034257 SWANK MOTION PICTURES, INC.$514.21 <br />19/23/2020034258 SWEENEY, KRISREIMBURSMENT FOR DISFECTING SPRAY$6.45 <br />19/23/2020034258 SWEENEY, KRISREIMBURSMENT FOR MILAGE$10.58 <br />Check Nbr 034258 SWEENEY, KRIS$17.03 <br />19/23/2020034259 TRU GREEN - CHEM LAWNLAWN CARE - CITY HALL$110.21 <br />19/23/2020034259 TRU GREEN - CHEM LAWNLAWN CARE - PARKS$1,713.94 <br />Check Nbr 034259 TRU GREEN - CHEM LAWN$1,824.15 <br />19/23/2020034260 VERIZONCELL PHONE SERV THRU 09-09-20$51.56 <br />19/23/2020034260 VERIZONCELL PHONE SERV THRU 09-09-20$51.56 <br />19/23/2020034260 VERIZONCELL PHONE SERV THRU 09-09-20$103.12 <br />19/23/2020034260 VERIZONCELL PHONE SERV THRU 09-09-20$51.56 <br />Check Nbr 034260 VERIZON$257.80 <br />19/23/2020034261 XCEL ENERGY1880 MAIN ST - CITY HALL/FIRE STATION - SERV THRU 9-6-2$637.06 <br />19/23/2020034261 XCEL ENERGY1682 MAIN ST - SERV THRU 9-1-20$107.91 <br />19/23/2020034261 XCEL ENERGY6970 LAMOTTE DR - SERV THRU 9-1-20$325.36 <br />19/23/2020034261 XCEL ENERGY1880 MAIN ST - SERV THRU 9-6-20$1,744.91 <br />19/23/2020034261 XCEL ENERGYSTREET LIGHTS - SERV THRU 9-1-20$2,030.70 <br />19/23/2020034261 XCEL ENERGY1875 FOX RUN - PUMP - SERV THRU 9-1-20$368.90 <br />19/23/2020034261 XCEL ENERGY1600 LAMOTTE DR - WARMING HOUSE - SERV THRU 9-1-20$16.48 <br />19/23/2020034261 XCEL ENERGY7300 MILL RD - SERV THRU 9-1-20$158.96 <br />19/23/2020034261 XCEL ENERGY1889 CENTER ST - SERV THRU 9-3-20$28.36 <br />19/23/2020034261 XCEL ENERGY1600 LAMOTTE DR - BALLFIELD LIGHTS - SERV THRU 9-1-20$178.48 <br />19/23/2020034261 XCEL ENERGY7285 MAIN ST - SERV THRU 9-1-20$52.98 <br />19/23/2020034261 XCEL ENERGY1601 LAMOTTE DR - SERV THRU 9-1-20$24.23 <br />19/23/2020034261 XCEL ENERGY7098 CENTERVILLE RD - SERV THRU 9-1-20$19.32 <br />19/23/2020034261 XCEL ENERGY1745 MAIN ST - SERV THRU 9-1-20$19.32 <br />Check Nbr 034261 XCEL ENERGY$5,712.97 <br />$176,581.80 <br /> <br />