2022-09-14 CC Packet - (Revised)

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09/12/22 3:36 PM CITY OF CENTERVILLE Page 3 Check Detail - September 14, 2022 Check DateCheck #Vender NameCommentsAmount 19/14/2022035383 MN PEIPHEALTH INS - SERV THRU 10-31-22$4,401.32 Check Nbr 035383 MN PEIP$4,401.32 19/14/2022035384 NATIONWIDE RETIREMENT SOLUTIONDEF COMP W/H - PAY PERIOD 19$1,125.00 Check Nbr 035384 NATIONWIDE RETIREMENT SOLUTION$1,125.00 19/14/2022035385 NYKANEN INSPECTIONS LLCELECTRICAL INSPECTION THRU 8-31-22$3,038.44 Check Nbr 035385 NYKANEN INSPECTIONS LLC$3,038.44 19/14/2022035386 PRESS PUBLICATIONSPUBIC HEARING - FIREARMS, ETC$59.13 19/14/2022035386 PRESS PUBLICATIONSPUBLIC HEARING - SCHIFSKY MAP$150.50 Check Nbr 035386 PRESS PUBLICATIONS$209.63 19/14/2022035387 R.J.S PROPERTY MAINTENANCELAWN MOWING SERV THRU AUGUST 2022$446.26 19/14/2022035387 R.J.S PROPERTY MAINTENANCELAWN MOWING SERV THRU AUGUST 2022$6,178.49 19/14/2022035387 R.J.S PROPERTY MAINTENANCELAWN MOWING SERV THRU AUGUST 2022$2,126.25 Check Nbr 035387 R.J.S PROPERTY MAINTENANCE$8,751.00 19/14/2022035388 RAINBOW TREECAREEMERALD ASH BORER - TREATMENT$1,242.50 Check Nbr 035388 RAINBOW TREECARE$1,242.50 19/14/2022035389 REHBEINS BLACK DIRTBLACK DIRT$67.50 Check Nbr 035389 REHBEINS BLACK DIRT$67.50 19/14/2022035390 REPUBLIC SERVICES, INC.GARBAGE SERVICES THRU 8-31-22$17,792.31 19/14/2022035390 REPUBLIC SERVICES, INC.RECYCLING SERVICES THRU 8-31-22$4,750.51 Check Nbr 035390 REPUBLIC SERVICES, INC.$22,542.82 19/14/2022035391 SAFEGUARD SECURITYMONTHLY FIRE ALARM MONITORING - CITY HALL$44.95 Check Nbr 035391 SAFEGUARD SECURITY$44.95 19/14/2022035392 SECURITY CONTROL SYSTEMS, INC.BASIC MONITORING FEE FOR 12 MONTHS$240.00 Check Nbr 035392 SECURITY CONTROL SYSTEMS, INC.$240.00 19/14/2022035393 SERVION COMMERCIAL TITLE19-051 - 2021 COMMERCE DR - SITE ESCROW RELEASE$10,000.00 Check Nbr 035393 SERVION COMMERCIAL TITLE$10,000.00 19/14/2022035394 STANTEC CONSULTING SERVICES INSTORM WATER - SERV THRU 8-5-22$945.63 19/14/2022035394 STANTEC CONSULTING SERVICES INSHINGLE CREEK CAPITAL - SERV THRU 8-5-22$233.75 19/14/2022035394 STANTEC CONSULTING SERVICES INAMAZON - CONSTRUCTION INSPECTION - SERV THRU 8-5-22$5,273.26 19/14/2022035394 STANTEC CONSULTING SERVICES INCENTERVILLE 2022 THIN OVERLAY AND PARKING LOT IMPRO$11,508.37 19/14/2022035394 STANTEC CONSULTING SERVICES INDESIGN & BIDDING SERVICES - PARKING LOT LIGHTNING - S$4,109.25 Check Nbr 035394 STANTEC CONSULTING SERVICES IN$22,070.26 19/14/2022035395 THE TITLE GROUP INC.1949 CENTER STR - OVER PD FINAL UT BILL$83.17 Check Nbr 035395 THE TITLE GROUP INC.$83.17 19/14/2022035396 TRU GREEN - CHEM LAWNLAWN CARE - PARKS$2,224.56 19/14/2022035396 TRU GREEN - CHEM LAWNLAWN CARE - CITY HALL$115.72 Check Nbr 035396 TRU GREEN - CHEM LAWN$2,340.28 19/14/2022035397 XCEL ENERGY1682 MAIN ST - SERV THRU 9-1-22$239.99 19/14/2022035397 XCEL ENERGY7098 CENTERVILLE RD - SERV THRU 9-1-22$21.60 19/14/2022035397 XCEL ENERGY6970 LAMOTTE DR - SERV THRU 8-31-22$251.94 19/14/2022035397 XCEL ENERGY1601 LAMOTTE DR - SERV THRU 9-1-22$27.97 19/14/2022035397 XCEL ENERGY7285 MAIN ST - SERV THRU 9-1-22$56.52 19/14/2022035397 XCEL ENERGY1600 LAMOTTE DR - SERV THRU 9-1-22$214.92 19/14/2022035397 XCEL ENERGY1889 CENTER ST - SEWER LIFT - SERV THRU 9-6-22$35.92 19/14/2022035397 XCEL ENERGY7300 MILL RD - SERV THRU 9-4-22$196.98 19/14/2022035397 XCEL ENERGY1600 LAMOTTE DR - WARMING HOUSE - SERV THRU 9-1-22$20.24 19/14/2022035397 XCEL ENERGY1875 FOX RUN - SERV THRU 8-31-22$99.06 19/14/2022035397 XCEL ENERGY STREET LIGHTS - SERV THRU 9-5-22$2,600.17 19/14/2022035397 XCEL ENERGY1745 MAIN ST - SERV THRU 9-1-22$21.60 Check Nbr 035397 XCEL ENERGY$3,786.91