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11/05/21 9:43 AM <br />CITY OF CENTERVILLE <br />Page 3 <br />Check Detail - OCT. 29 THRU NOV. 10, 2021 <br />Check <br />DateCheck #Vender NameCommentsAmount <br />111/10/2021034704 PRESS PUBLICATIONSPUBLIC HEARING - CUP - SHINGLE CREEK$122.88 <br />111/10/2021034704 PRESS PUBLICATIONSPUBLIC HEARING - PRELIMINARY PLAT BLK 7$245.76 <br />111/10/2021034704 PRESS PUBLICATIONSORD. 117 SECOND SERIES -REVISE CHAPTER 156$35.84 <br />111/10/2021034704 PRESS PUBLICATIONSORD. 118 SECOND SERIES - REVISING CHAPTER 156$46.08 <br />111/10/2021034704 PRESS PUBLICATIONSORD. 116 SECOND SERIES - REVISING CHAPTER 50$138.24 <br />111/10/2021034704 PRESS PUBLICATIONSPUBLIC HEARING ON ASSESSEMENTS$66.56 <br />Check Nbr 034704 PRESS PUBLICATIONS$655.36 <br />111/10/2021034705 R.J.S PROPERTY MAINTENANCECITY HALL LAWN CARE - SERV THRU OCT.$328.00 <br />111/10/2021034705 R.J.S PROPERTY MAINTENANCEPARKS LAWN CARE - SERV THRU OCT.$5,056.00 <br />111/10/2021034705 R.J.S PROPERTY MAINTENANCEP. W. LAWN CARE - SERV THRU OCT.$1,644.00 <br />Check Nbr 034705 R.J.S PROPERTY MAINTENANCE$7,028.00 <br />111/10/2021034706 RESULTS TITLE*REFUND 7046 BRIAN DR OVER PAID FINAL UT BILL$76.88 <br />Check Nbr 034706 RESULTS TITLE*$76.88 <br />111/10/2021034707 RESULTS TITLE**REFUND 1934 CENTER ST - OVER PD FINAL UT$26.42 <br />Check Nbr 034707 RESULTS TITLE**$26.42 <br />111/10/2021034708 SAFEGUARD SECURITYMONTHLY FIRE ALARM MONITORING W/SERVICE PLAN - CITY$44.95 <br />Check Nbr 034708 SAFEGUARD SECURITY$44.95 <br />111/10/2021034709 STANTEC CONSULTING SERVICES INWATER UTILITY - SERV THRU 10-26-21$645.00 <br />111/10/2021034709 STANTEC CONSULTING SERVICES INOLD MILL ESTATES - PHASE 1 - SERV THRU 10-26-21$1,082.37 <br />111/10/2021034709 STANTEC CONSULTING SERVICES INRESIDENTIAL DRIVEWAYS - SERV THRU 10-26-21$1,147.40 <br />111/10/2021034709 STANTEC CONSULTING SERVICES INBLOCK 7 - SERV THRU 10-26-21$733.50 <br />111/10/2021034709 STANTEC CONSULTING SERVICES INOLD MILL ESTATE - PHASE 2 - - SERV THRU 10-26-21$1,143.13 <br />111/10/2021034709 STANTEC CONSULTING SERVICES INREHBEIN COMMERCIAL - SERV THRU 10-26-21$1,748.29 <br />111/10/2021034709 STANTEC CONSULTING SERVICES INREHBEIN INDUSTRIAL (SUTTON) - SERV THRU 10-26-21$207.42 <br />Check Nbr 034709 STANTEC CONSULTING SERVICES IN$6,707.11 <br />111/10/2021034710 TASCADMINISTRATIVE FEES - COBRA - SERV THRU 12-31-21$10.00 <br />Check Nbr 034710 TASC$10.00 <br />111/10/2021034711 THELEN, DALEREFUND 1744 MAIN ST - OVER PD FINAL UT BILL$74.43 <br />Check Nbr 034711 THELEN, DALE$74.43 <br />111/10/2021034712 THORSON, JILLIAN - JOHNREFUND 7048 COTTONWOOD CT - OVER PD FINAL UT BILL$85.10 <br />Check Nbr 034712 THORSON, JILLIAN - JOHN$85.10 <br />111/10/2021034713 TIMESAVER OFF SITE SECRETARIALPLANNING COMMISSION MEETING MINUTES 10-5-21$259.00 <br />Check Nbr 034713 TIMESAVER OFF SITE SECRETARIAL$259.00 <br />111/10/2021034714 WINKLESKY, HOLLYREFUND 7214 UNITY AVE - OVER PD FINAL UT BILL$125.91 <br />Check Nbr 034714 WINKLESKY, HOLLY$125.91 <br />111/10/2021034715 XCEL ENERGY6970 LAMOTTE DR - SERV THRU 10-31-21$509.70 <br />111/10/2021034715 XCEL ENERGY7098 CENTERVILLE RD - SERV THRU 11-1-21$19.78 <br />111/10/2021034715 XCEL ENERGY1601 LAMOTTE DR - SERV THRU 11-1-21$25.23 <br />Check Nbr 034715 XCEL ENERGY$554.71 <br />$242,061.81 <br /> <br />