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12/02/21 3:28 PM <br />CITY OF CENTERVILLE <br />Page 2 <br />Check Detail - December 8, 2021 <br />Check <br />DateCheck #Vender NameCommentsAmount <br />112/8/2021034756 NYKANEN INSPECTIONS LLCNOVEMBER 2021 ELECTRICAL INSPECTIONS$404.00 <br />Check Nbr 034756 NYKANEN INSPECTIONS LLC$404.00 <br />112/8/2021034757 PAUL EMMERICH CONSTRUCTIONPARTIAL ESCROW RELEASE - 20-085 - 1841 OLD MILL CT$3,000.00 <br />Check Nbr 034757 PAUL EMMERICH CONSTRUCTION$3,000.00 <br />112/8/2021034758 PETERSON COMPANIES, INC.LAMOTTE PARK - FALL BLOWOUT - SPRINKLERS$675.00 <br />Check Nbr 034758 PETERSON COMPANIES, INC.$675.00 <br />112/8/2021034759 SAFEGUARD SECURITYMONTHLY FIRE ALARM MONITORING W/SERVICE PLAN - CITY$44.95 <br />Check Nbr 034759 SAFEGUARD SECURITY$44.95 <br />112/8/2021034760 SHARPER HOMESESCROW RELEASE - 21-038 - 1699 DUPRE RD$5,000.00 <br />Check Nbr 034760 SHARPER HOMES$5,000.00 <br />112/8/2021034761 STANTEC CONSULTING SERVICES INSTORM WATER UT - SERV THRU 11-5-21$447.50 <br />112/8/2021034761 STANTEC CONSULTING SERVICES INOLD MILL ESTATES - PHASE 1 - SERV THRU 11-5-21$224.36 <br />112/8/2021034761 STANTEC CONSULTING SERVICES INRESIDENTIAL DRIVEWAYS - SERV THRU 11-5-21$855.00 <br />112/8/2021034761 STANTEC CONSULTING SERVICES INOLD MILL ESTATES - PHASE 2 - SERV THRU 11-5-21$216.10 <br />112/8/2021034761 STANTEC CONSULTING SERVICES INCENTERVILLE ELEMENTARY UT INSP - SERV THRU 11-5-21$131.00 <br />112/8/2021034761 STANTEC CONSULTING SERVICES INREHBEIN COMMERCIAL - SERV THRU 11-5-21$2,368.00 <br />112/8/2021034761 STANTEC CONSULTING SERVICES INSHINGLE CREEK CAPITAL - SERV THRU 11-5-21$3,793.44 <br />112/8/2021034761 STANTEC CONSULTING SERVICES INSOREL QUARTER - SERV THRU 11-5-21$3,633.19 <br />112/8/2021034761 STANTEC CONSULTING SERVICES INCENTERVILLE 2019 DT STR & UT IMPROV - SERV THRU 11-5-$1,145.30 <br />112/8/2021034761 STANTEC CONSULTING SERVICES INCENTERVILLE 2019 DT STR & UT IMPROV - SERV THRU 11-5-$352.40 <br />112/8/2021034761 STANTEC CONSULTING SERVICES INCENTERVILLE 2019 DT STR & UT IMPROV - SERV THRU 11-5-$264.30 <br />Check Nbr 034761 STANTEC CONSULTING SERVICES IN$13,430.59 <br />112/8/2021034762 TASCADMINISTRATIVE FEE - COBRA - JAN. 2022$10.00 <br />Check Nbr 034762 TASC$10.00 <br />$137,831.99 <br /> <br />