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11/06/20 11:24 AM CITY OF CENTERVILLE Page 3 Check Detail - November 12, 2020 Check DateCheck #Vender NameCommentsAmount 111/12/2020034367 NORTHERN TECHNOLOGIES. LLC2020 CENTERVILLE STREET IMPROV$588.32 Check Nbr 034367 NORTHERN TECHNOLOGIES. LLC$3,922.15 111/12/2020034368 PILOT ROCKPARK BENCH - IN MEMORY OF JOHN D HANSEN$994.00 Check Nbr 034368 PILOT ROCK$994.00 111/12/2020034369 PRESS PUBLICATIONSNOTICE OF HEARING - SPECIAL ASSESSMENT - DELINQUENT $36.94 111/12/2020034369 PRESS PUBLICATIONSPUBLIC ACCURACY TEST$29.55 111/12/2020034369 PRESS PUBLICATIONSSAMPLE BALLOT$98.50 111/12/2020034369 PRESS PUBLICATIONSNOTICE OF ELECTION$118.20 111/12/2020034369 PRESS PUBLICATIONSNOTICE OF HEARING - SPECIAL ASSESSMENT - DELINQUENT $36.94 Check Nbr 034369 PRESS PUBLICATIONS$320.13 111/12/2020034370 PSNACH CHARGES FOR SERV FOR 10-31-20 - UTILITIES$160.33 111/12/2020034370 PSNACH CHARGES FOR SERV FOR 10-31-20 - UTLITIES$160.32 111/12/2020034370 PSNACH CHARGES FOR SERV FOR 10-31-20 - PERMITS & FEES$125.16 111/12/2020034370 PSNACH CHARGES FOR SERV FOR 10-31-20 - UTILITIES-$160.33 111/12/2020034370 PSNACH CHARGES FOR SERV FOR 10-31-20 - UTLITIES-$160.32 111/12/2020034370 PSNACH CHARGES FOR SERV FOR 10-31-20 - PERMITS & FEES-$125.16 Check Nbr 034370 PSN$0.00 111/12/2020034371 R.J.S PROPERTY MAINTENANCELAWN MOWING & AEREATE CITY HALL$1,784.00 111/12/2020034371 R.J.S PROPERTY MAINTENANCELAWN MOWING - PARKS$3,684.00 111/12/2020034371 R.J.S PROPERTY MAINTENANCEAEREATE LAMOTTE PARK$1,550.00 111/12/2020034371 R.J.S PROPERTY MAINTENANCELAWN MOWING - MISC PROP CITY OWNES - P.W.$783.00 Check Nbr 034371 R.J.S PROPERTY MAINTENANCE$7,801.00 111/12/2020034372 RESULTS TITLE7223 PETERSON TRAIL - REFUND OVER PD FINAL UT BILL$184.53 Check Nbr 034372 RESULTS TITLE$184.53 111/12/2020034373 SPRAYER SPECIALTIES, INC.PARTS FOR SALT BRINE$31.72 Check Nbr 034373 SPRAYER SPECIALTIES, INC.$31.72 111/12/2020034374 TASCADMINISTRATION FEE - COBRA - DEC. 2020$10.00 Check Nbr 034374 TASC$10.00 111/12/2020034375 THE TITLE GROUP INC.6889 PHEASANT LN - REFUND OVER PD FINAL UT BILL$140.58 Check Nbr 034375 THE TITLE GROUP INC.$140.58 111/12/2020034376 TITLE ONE, INC.1822 DUPRE RD - REFUND ON OVER PYMT ON FINAL UT BILL$240.23 111/12/2020034376 TITLE ONE, INC.1882 CENTER ST - REFUND ON OVER PYMT ON FINAL UT BIL$36.75 Check Nbr 034376 TITLE ONE, INC.$276.98 111/12/2020034377 TITLE SMART, INC.*2103 WILLOW CIRCLE - OVER PD ON FINAL UT BILL$130.00 Check Nbr 034377 TITLE SMART, INC.*$130.00 111/12/2020034378 TITLE SPECIALISTS, INC.6944 IVY COURT - REFUND OVER PYMT ON FINAL UT BILL$57.45 Check Nbr 034378 TITLE SPECIALISTS, INC.$57.45 111/12/2020034379 TOKLE INSPECTIONS, INC.ELECTRICAL INSPECTION - SERV THRU 10-31-20$1,288.00 Check Nbr 034379 TOKLE INSPECTIONS, INC.$1,288.00 111/12/2020034380 URBAN PINE PLUMBING & MECH. INREFUND OVER PD P20-082 2002 WILLOW CIRCLE$5.00 Check Nbr 034380 URBAN PINE PLUMBING & MECH. IN$5.00 111/12/2020034381 1 SITE DEVELOPMENT LLC. - H.B.20-009 - 7208 LAVALLE RD - ESCROW RELEASE$5,000.00 111/12/2020034381 1 SITE DEVELOPMENT LLC. - H.B.19-126 - 7233 LAVALLE RD - ESCROW RELEASE$5,000.00 Check Nbr 034381 1 SITE DEVELOPMENT LLC. - H.B.$10,000.00 111/12/2020034382 GREEN LIGHTS RECYCLING, INC.RECYCLING EVENT 11-4-20$1,840.00 Check Nbr 034382 GREEN LIGHTS RECYCLING, INC.$1,840.00 111/12/2020034383 NATIONWIDE RETIREMENT SOLUTIONDEF COMP W/H - PAY PERIOD 24$1,083.33 Check Nbr 034383 NATIONWIDE RETIREMENT SOLUTION$1,083.33