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03/18/21 1:28 PM <br />CITY OF CENTERVILLE <br />Page 2 <br />Check Detail - March 24, 2021 <br />Check <br />DateCheck #Vender NameCommentsAmount <br />Check Nbr 033630 MARCO, INC.$222.42 <br />13/24/2021033631 MET. COUNCIL ENV. SERV. (SDS)WASTE WATER SERVICES THRU APRIL 2021$18,897.22 <br />Check Nbr 033631 MET. COUNCIL ENV. SERV. (SDS)$18,897.22 <br />13/24/2021033632 NATIONWIDE RETIREMENT SOLUTIONDEF. COMP W/H - PAY PERIOD 6$1,083.33 <br />Check Nbr 033632 NATIONWIDE RETIREMENT SOLUTION$1,083.33 <br />13/24/2021033633 PRESS PUBLICATIONSORD. #112 TO REGULATE TARGETED PICKETING IN RESIDEN$138.24 <br />Check Nbr 033633 PRESS PUBLICATIONS$138.24 <br />13/24/2021033634 REPUBLIC SERVICES, INC.MARCH 2021 GARBAGE SERVICES$17,014.83 <br />13/24/2021033634 REPUBLIC SERVICES, INC.MARCH 2021 RECYCING SERVICES$4,537.10 <br />Check Nbr 033634 REPUBLIC SERVICES, INC.$21,551.93 <br />13/24/2021033635 RESULTS TITLE1755 MEADOW LANE - OVER PD FINAL UT BILL$39.39 <br />Check Nbr 033635 RESULTS TITLE$39.39 <br />13/24/2021033636 SAFEGUARD SECURITYMONTHLY FIRE ALARM MONITORING W/SERVICE PLAN$44.95 <br />Check Nbr 033636 SAFEGUARD SECURITY$44.95 <br />13/24/2021033637 SUN LIFE INSURANCE COMPANYAPRIL 2021 SHORT TERM DISABILITY INS.$151.78 <br />13/24/2021033637 SUN LIFE INSURANCE COMPANYAPRIL 2021 LIFE INSURANCE$99.39 <br />Check Nbr 033637 SUN LIFE INSURANCE COMPANY$251.17 <br />13/24/2021033638 TD STEFFEN, INC. DBAMN LOGO-BLUE LOGO SIGN PROGRAM REIMBURSEMENT$2,264.30 <br />Check Nbr 033638 TD STEFFEN, INC. DBA$2,264.30 <br />13/24/2021033639 TITLE SMART INC1980 MAIN ST - OVER PD FINAL UTILITY BILL$45.62 <br />Check Nbr 033639 TITLE SMART INC$45.62 <br />13/24/2021033640 VERIZONCELL PHONE - SERV THRU 3-9-21$52.21 <br />13/24/2021033640 VERIZONCELL PHONE - SERV THRU 3-9-21$52.21 <br />13/24/2021033640 VERIZONCELL PHONE - SERV THRU 3-9-21$52.20 <br />13/24/2021033640 VERIZONCELL PHONE - SERV THRU 3-9-21$52.20 <br />Check Nbr 033640 VERIZON$208.82 <br />13/24/2021033641 XCEL ENERGY1745 MAIN ST - SERV THRU 3-7-21$19.43 <br />13/24/2021033641 XCEL ENERGY1682 MAIN ST - SERV THRY 3-7-21$134.50 <br />13/24/2021033641 XCEL ENERGY6970 LAMOTTE DR - SERV THRU 3-6-21$979.14 <br />13/24/2021033641 XCEL ENERGYCREDIT - 1880 MAIN STREET-$78.09 <br />13/24/2021033641 XCEL ENERGY1880 MAIN ST - SERV THRU 03-09-21$1,042.50 <br />13/24/2021033641 XCEL ENERGY1880 MAIN ST- CITY HALL/FIRE STATION - SERV THRU 03-29$613.76 <br />13/24/2021033641 XCEL ENERGYCREDIT - 7285 MAIN ST - SERV THRU 3-7-21-$146.13 <br />13/24/2021033641 XCEL ENERGY1600 LAMOTTE DR - BALLFIELD LIGHTS - SERV THRU 3-6-21$186.06 <br />13/24/2021033641 XCEL ENERGY1889 CENTER ST - SEWER LIFT - SERV THRU 3-9-21$32.28 <br />13/24/2021033641 XCEL ENERGYCREDIT - 7300 LAMOTTE DR - SERV THRU 3-6-21-$236.40 <br />13/24/2021033641 XCEL ENERGY1600 LAMOTTE DR - WARMING HOUSE - SERV THRU 3-7-21$147.76 <br />13/24/2021033641 XCEL ENERGY1875 FOX RUN - PUMP - SERV THRU 3-6-21$167.43 <br />13/24/2021033641 XCEL ENERGYSTREET LIGHTS - SERV THRU 03-08-21$2,044.21 <br />13/24/2021033641 XCEL ENERGY1601 LAMOTTE DR - SERV THRU 3-7-21$19.32 <br />13/24/2021033641 XCEL ENERGY7098 CENTERVILLE RD - SERV THRU 3-7-21$19.32 <br />Check Nbr 033641 XCEL ENERGY$4,945.09 <br />$83,495.69 <br /> <br />