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05/05/21 4:30 PM <br />CITY OF CENTERVILLE <br />Page 2 <br />Check Detail - April 30, 2021 thru May 12, 2021 <br />Check <br />DateCheck #Vender NameCommentsAmount <br />15/12/2021033719 GOPHER STATE ONE CALL INCSERVICE THROUGH APRIL 2021$63.45 <br />15/12/2021033719 GOPHER STATE ONE CALL INCSERVICE THROUGH APRIL 2021$63.45 <br />Check Nbr 033719 GOPHER STATE ONE CALL INC$126.90 <br />15/12/2021033720 HAIDEN, DONNA & MARKREFUND ON OVER PYMT ON FINAL UT BILL$60.18 <br />Check Nbr 033720 HAIDEN, DONNA & MARK$60.18 <br />15/12/2021033721 HPA US1, LLC.REFUND - OVER PD RENTAL PERMIT FOR 2020-2021$55.00 <br />Check Nbr 033721 HPA US1, LLC.$55.00 <br />15/12/2021033722 HUGO EQUIPMENT COMPANYAIR FILTER ELEMENT/CHAIN$27.98 <br />Check Nbr 033722 HUGO EQUIPMENT COMPANY$27.98 <br />15/12/2021033723 HUGO FEED MILL & ELEVATOR COBOLT - DIFFERENCE (BOLT EXCHANGE FOR DIFFERENT ONE)$1.50 <br />Check Nbr 033723 HUGO FEED MILL & ELEVATOR CO$1.50 <br />15/12/2021033724 INNOVATIVE OFFICE SOLUTIONS LLPAPER$72.40 <br />Check Nbr 033724 INNOVATIVE OFFICE SOLUTIONS LL$72.40 <br />15/12/2021033725 JEROSA INVESTMENT PROPERTIES,REFUND OVER PD FINAL UT BILL - 2026 WILLOW CIRCLE$80.87 <br />Check Nbr 033725 JEROSA INVESTMENT PROPERTIES,$80.87 <br />15/12/2021033726 KOOTENIA HOMES, INC.REFUND OVER PD FINAL UT BILL - 7200 LAVALLE DR$200.19 <br />Check Nbr 033726 KOOTENIA HOMES, INC.$200.19 <br />15/12/2021033727 KRUCKMAN, WILLIAMREFUND OVER PD FINAL UT BILL - 2085 WILLOW$6.27 <br />Check Nbr 033727 KRUCKMAN, WILLIAM$6.27 <br />15/12/2021033728 LEGACY TITLEREFUND OVER PD FINAL UT BILL - 7223 MILL RD$147.05 <br />Check Nbr 033728 LEGACY TITLE$147.05 <br />15/12/2021033729 LEO A DALYCENTERVILLE CA SERVICES$223.98 <br />Check Nbr 033729 LEO A DALY$223.98 <br />15/12/2021033730 M & S PLUMBING, INC.P21-024 - 1537 PELTIER LAKE DR - OVER PD ON PERMIT$5.00 <br />Check Nbr 033730 M & S PLUMBING, INC.$5.00 <br />15/12/2021033731 NATIONWIDE RETIREMENT SOLUTIONDEF COMP - PAY PERIOD 10$1,083.33 <br />Check Nbr 033731 NATIONWIDE RETIREMENT SOLUTION$1,083.33 <br />15/12/2021033732 NETWORK TITLE, INC.REFUND OVER PD FINAL UT BILL - 1743 OJIBWAY DR$93.34 <br />Check Nbr 033732 NETWORK TITLE, INC.$93.34 <br />15/12/2021033733 REALTECH TITLE, LLCREFUND OVER PD FINAL UT BILL - 1861 PIONEER LANE$72.20 <br />Check Nbr 033733 REALTECH TITLE, LLC$72.20 <br />15/12/2021033734 SAFEGUARD SECURITYMONTHLY FIRE ALARM MONITORING W/ SERVICE PLAN - CIT$44.95 <br />Check Nbr 033734 SAFEGUARD SECURITY$44.95 <br />15/12/2021033735 SELECT EXTERIORS, LLCDOUBLE PD 2 PERMITS - 20-078 & 21-003 7024 EAGLE TRAIL$120.00 <br />Check Nbr 033735 SELECT EXTERIORS, LLC$120.00 <br />15/12/2021033736 SIMONS, ZACH & KRISTINEREFUND OVER PD FINAL UT BILL - 7035 EAGLE TRL$123.52 <br />Check Nbr 033736 SIMONS, ZACH & KRISTINE$123.52 <br />15/12/2021033737 TASCADMINISTRATIVE FEES - COBRA -SERV THRU 6-30-21$10.00 <br />Check Nbr 033737 TASC$10.00 <br />15/12/2021033738 TOKLE INSPECTIONS, INC.ELECTRICAL INSPECTION THRU 4-30-21$340.00 <br />Check Nbr 033738 TOKLE INSPECTIONS, INC.$340.00 <br />15/12/2021033739 URBAN PINE PLUMBING & MECH. INOVER PD ON P21-023 - 1835 HAYFIELD RD$5.00 <br />Check Nbr 033739 URBAN PINE PLUMBING & MECH. IN$5.00 <br />$42,461.51 <br /> <br />