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10/07/21 2:00 PM <br />CITY OF CENTERVILLE <br />Page 3 <br />Check Detail - October 13, 2021 <br />Check <br />DateCheck #Vender NameCommentsAmount <br />110/13/2021034627 RUFFRIDGE JOHNSON EQUIP. CO.,REPAIRS TO VACTOR TRAILER$1,270.98 <br />Check Nbr 034627 RUFFRIDGE JOHNSON EQUIP. CO.,$2,541.95 <br />110/13/2021034628 SAFEGUARD SECURITYMONTHLY FIRE ALARM MONITORING W/H SERVICE PLAN - CI$44.95 <br />Check Nbr 034628 SAFEGUARD SECURITY$44.95 <br />110/13/2021034629 SENSAPHONE1 YR CELLULAR ONE YEAR SUBSCRIPTION #PART: SCD-1200-$149.70 <br />110/13/2021034629 SENSAPHONE1 YR CELLULAR ONE YEAR SUBSCRIPTION #PART: SCD-1200-$149.70 <br />Check Nbr 034629 SENSAPHONE$299.40 <br />110/13/2021034630 SHARPER HOMES20-092 1845 OLD MILL CT - REFUND ESCROW$5,000.00 <br />Check Nbr 034630 SHARPER HOMES$5,000.00 <br />110/13/2021034631 STANTEC CONSULTING SERVICES INWATER - SERV THRU 9-3-21$412.50 <br />110/13/2021034631 STANTEC CONSULTING SERVICES INOLD MILL ESTATES - PHASE 1 - SERV THRU 9-3-21$133.80 <br />110/13/2021034631 STANTEC CONSULTING SERVICES INRESIDENTIAL DRIVEWAYS - SERV THRU 9-3-21$1,035.00 <br />110/13/2021034631 STANTEC CONSULTING SERVICES INOLD MILL ESTATES - PHASE 2 - SERV THRU 9-3-21$133.80 <br />110/13/2021034631 STANTEC CONSULTING SERVICES IN2019 STR DOWNTOWN STR & UT IMPROVE - SERV THRU 9-3-$576.50 <br />110/13/2021034631 STANTEC CONSULTING SERVICES IN2019 STR DOWNTOWN STR & UT IMPROVE - SERV THRU 9-3-$432.39 <br />110/13/2021034631 STANTEC CONSULTING SERVICES IN2019 STR DOWNTOWN STR & UT IMPROVE - SERV THRU 9-3-$1,873.69 <br />110/13/2021034631 STANTEC CONSULTING SERVICES INGENERAL SERVICES - THRU 9-3-21$1,412.25 <br />Check Nbr 034631 STANTEC CONSULTING SERVICES IN$6,009.93 <br />110/13/2021034632 STINGER, NATHAN - KAYLAREFUND - USE OF LAMOTTE PARK 9-18-21 RESTROOMS WER$25.00 <br />Check Nbr 034632 STINGER, NATHAN - KAYLA$25.00 <br />110/13/2021034633 SUN LIFE INSURANCE COMPANYLIFE INS - SERV THUR 10-30-21$99.39 <br />110/13/2021034633 SUN LIFE INSURANCE COMPANYSHORT TERM DISABILITY INS - SERV THRU 10-30-21$151.78 <br />Check Nbr 034633 SUN LIFE INSURANCE COMPANY$251.17 <br />110/13/2021034634 TASCFSA - ADMINISTRATIVE FEES$74.04 <br />110/13/2021034634 TASCADMINISTRATION FEE - COBRA$10.00 <br />Check Nbr 034634 TASC$84.04 <br />110/13/2021034635 TIME SAVERP & Z MEETING - MINUTES$295.00 <br />Check Nbr 034635 TIME SAVER$295.00 <br />110/13/2021034636 VERIZONCELL SERV THRU 9-10-21$54.68 <br />110/13/2021034636 VERIZONCELL SERV THRU 9-10-21$59.58 <br />110/13/2021034636 VERIZONCELL SERV THRU 9-10-21$49.58 <br />110/13/2021034636 VERIZONCELL SERV THRU 9-10-21$49.58 <br />110/13/2021034636 VERIZONTABLET CHG SERV THRU 9-10-21$41.17 <br />Check Nbr 034636 VERIZON$254.59 <br />110/13/2021034637 XCEL ENERGY1601 LAMOTTE DR - SERV THRU 10-3-21$26.31 <br />110/13/2021034637 XCEL ENERGY7098 CENTERVILLE RD - SERV THRU 10-3-21$19.78 <br />110/13/2021034637 XCEL ENERGY6970 LAMOTTE DR - SERV THRU 10-2-21$134.06 <br />Check Nbr 034637 XCEL ENERGY$180.15 <br />110/13/2021034638 CENTENNIAL FIRE DISTRICTSTATE FIRE AID$55,927.35 <br />Check Nbr 034638 CENTENNIAL FIRE DISTRICT$55,927.35 <br />110/13/202103463 $ <br />Check Nbr 03463 <br />$ <br />$, <br /> <br />