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03/08/21 3:01 PM <br />CITY OF CENTERVILLE <br />Page 2 <br />Check Detail - March 10, 2021 <br />Check <br />DateCheck #Vender NameCommentsAmount <br />Check Nbr 033601 LINELL, DANIELLE$63.18 <br />13/10/2021033602 LOFFLER COMPANIESP.W. COPIER MAINT AGREEMENT SERV THRU 02-28-21$72.80 <br />Check Nbr 033602 LOFFLER COMPANIES$72.80 <br />13/10/2021033603 MARY WELLS2021-1ST QTR PROPERTY TAX ASSESSMENTS$1,000.00 <br />Check Nbr 033603 MARY WELLS$1,000.00 <br />13/10/2021033604 MODERN HEATING & A/CREPAIR MOTOR ON FAN IN EXISITNG BATH ROOMS$1,355.00 <br />Check Nbr 033604 MODERN HEATING & A/C$1,355.00 <br />13/10/2021033605 NATIONWIDE RETIREMENT SOLUTIONDEF COMP W/H - PAY PERIOD 5$1,083.33 <br />Check Nbr 033605 NATIONWIDE RETIREMENT SOLUTION$1,083.33 <br />13/10/2021033606 PRESS PUBLICATIONSPUBLIC HEARING - CONDITIONAL USE PERMIT - FOR 24 UNIT$112.64 <br />Check Nbr 033606 PRESS PUBLICATIONS$112.64 <br />13/10/2021033607 REPUBLIC SERVICES, INC.JAN 2021 GARBAGE SERVICES$17,014.83 <br />13/10/2021033607 REPUBLIC SERVICES, INC.JAN 2021 RECYCLING SERVICES$4,537.10 <br />13/10/2021033607 REPUBLIC SERVICES, INC.FEB. 2021 GARBAGE SERVCIES$17,014.83 <br />13/10/2021033607 REPUBLIC SERVICES, INC.FEB. 2021 RECYCLING SERVICES$4,537.10 <br />Check Nbr 033607 REPUBLIC SERVICES, INC.$43,103.86 <br />13/10/2021033608 RITEWAY BUSINESS FORMS & DIGITLASER ACCT. PAYABLE BLUE CHECKS$209.99 <br />Check Nbr 033608 RITEWAY BUSINESS FORMS & DIGIT$209.99 <br />13/10/2021033609 STANTEC CONSULTING SERVICES INGENERAL - SERV THRU 2-5-21$180.00 <br />13/10/2021033609 STANTEC CONSULTING SERVICES INOLD MILL ESTATES - PHASE 1 - SERV THRU 2-5-21$580.00 <br />13/10/2021033609 STANTEC CONSULTING SERVICES INBLOCK 7 - SERV THRU 2-5-21$580.50 <br />13/10/2021033609 STANTEC CONSULTING SERVICES INOLD MILL ESTATES - PHASE 2 - SERV THRU 2-5-21$262.00 <br />13/10/2021033609 STANTEC CONSULTING SERVICES IN2019 D.T. STREET & UT IMPROVEMENTS - SERV THRU 2-5-21$1,219.08 <br />13/10/2021033609 STANTEC CONSULTING SERVICES IN2019 D.T. STREET & UT IMPROVEMENTS - SERV THRU 2-5-21$375.10 <br />13/10/2021033609 STANTEC CONSULTING SERVICES IN2019 D.T. STREET & UT IMPROVEMENTS - SERV THRU 2-5-21$281.32 <br />13/10/2021033609 STANTEC CONSULTING SERVICES INLAMOTTE PARK IRRIGATION EXPANSION - SERV THRU 2-5-21$327.50 <br />13/10/2021033609 STANTEC CONSULTING SERVICES IN2020 CITY HALL RENOVATIONS - SERV THRU 2-5-21$1,401.00 <br />Check Nbr 033609 STANTEC CONSULTING SERVICES IN$5,206.50 <br />13/10/2021033610 SUN LIFE INSURANCE COMPANYLIFE INS - SERV THRU 3-1-21$99.39 <br />13/10/2021033610 SUN LIFE INSURANCE COMPANYDISABILITY INS. - SERV THRU 3-1-21$151.78 <br />Check Nbr 033610 SUN LIFE INSURANCE COMPANY$251.17 <br />13/10/2021033611 TASCADMINISTRATION FEES - COBRA$10.00 <br />Check Nbr 033611 TASC$10.00 <br />13/10/2021033612 TOKLE INSPECTIONS, INC.ELECTRICAL INSPECTIONS - SERV THRU 2-28-21$528.00 <br />Check Nbr 033612 TOKLE INSPECTIONS, INC.$528.00 <br />13/10/2021033613 Z SYSTEMS, INC.CABLE ROOM - HD UPGRADE Q1 '18$45,602.13 <br />13/10/2021033613 Z SYSTEMS, INC.CENTERVILLE HD UPGRADE Q1 '18$1,931.02 <br />Check Nbr 033613 Z SYSTEMS, INC.$47,533.15 <br />13/10/2021033614 CDC CONSULITNG, LLCACORN CREEK PARK - SURVEY AS BUILT, TOPOGRAPHY & DR$4,780.0013/10/2021033614 CDC CONSULITNG, LLCACORN CREEK PARKK - SURVEY AS BUILT, TOPOGRAPHY & <br /> DR$4,780.00 <br />Check Nbr 033614 CDC CONSULITNG, LLCCheck Nbr 033614 CDC CONSULITNG, LLC$4,780.00$4,780.00 <br />13/10/2021033615 CITY OF CENTERVILLE - MASTERCAFLAGS & WIRE WALL HOLDERS$442.4313/10/2021033615 CITY OF CENTERVILLE - MASTERCAFLAGS & WIRE WALL HOLDERS$442.43 <br />13/10/2021033615 CITY OF CENTERVILLE - MASTERCAENDICIA FEES$19.9013/10/2021033615 CITY OF CENTERVILLE - MASTERCAENDICIA FEES$19.90 <br />13/10/2021033615 CITY OF CENTERVILLE - MASTERCAZOOM MEETINGS & DIGITAL PHOTO FRAMES$583.3113/10/2021033615 CITY OF CENTERVILLE - MASTERCAZOOM MEETINGS & DIGITAL PHOTO FRAMES$583.31 <br />13/10/2021033615 CITY OF CENTERVILLE - MASTERCAAED WALL BRACKET$55.0013/10/2021033615 CITY OF CENTERVILLE - MASTERCAAED WALL BRACKET$55.00 <br />13/10/2021033615 CITY OF CENTERVILLE - MASTERCAPODS (2 MONTHS)$359.6913/10/2021033615 CITY OF CENTERVILLE - MASTERCAPODS (2 MONTHS)$359.69 <br />13/10/2021033615 CITY OF CENTERVILLE - MASTERCAFUEL$297.7413/10/2021033615 CITY OF CENTERVILLE - MASTERCAFUEL$297.74 <br />13/10/2021033615 CITY OF CENTERVILLE - MASTERCAP. PALZER - SCHOOLING/CONFERENCE$105.0013/10/2021033615 CITY OF CENTERVILLE - MASTERCAP. PALZER - SCHOOLING/CONFERENCE$105.00 <br />13/10/2021033615 CITY OF CENTERVILLE - MASTERCASUPPLIES$223.8213/10/2021033615 CITY OF CENTERVILLE - MASTERCASUPPLIES$223.82 <br />13/10/2021033615 CITY OF CENTERVILLE - MASTERCAOPERATING SUPPLIES$422.5313/10/2021033615 CITY OF CENTERVILLE - MASTERCAOPERATING SUPPLIES$422.53 <br />13/10/2021033615 CITY OF CENTERVILLE - MASTERCAFUEL$471.6213/10/2021033615 CITY OF CENTERVILLE - MASTERCAFUEL$471.62 <br />13/10/2021033615 CITY OF CENTERVILLE - MASTERCAPARTS & SUPPLIES$74.8313/10/2021033615 CITY OF CENTERVILLE - MASTERCAPARTS & SUPPLIES$74.83 <br />13/10/2021033615 CITY OF CENTERVILLE - MASTERCA2005 CHEV K SERIES - RADIATOR REPAIRS$502.0213/10/2021033615 CITY OF CENTERVILLE - MASTERCA2005 CHEV K SERIES - RADIATOR REPAIRS$502.02 <br /> <br /> <br />