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11/29/22 10:56 AM CITY OF CENTERVILLE Page 3 Check Detail - use this one for check reports Check DateCheck #Vender NameCommentsAmount Check Nbr 035510 PAUL EMMERICH CONSTRUCTION$2,000.00 RES #22-88 111/9/2022035511 PRESS PUBLICATIONS$69.88 ORD.12 6 111/9/2022035511 PRESS PUBLICATIONS$75.25 NOTICE OF PUBLIC ACCURACY 111/9/2022035511 PRESS PUBLICATIONS$26.88 NOTICE OF DELINQUENT UTILITIES 111/9/2022035511 PRESS PUBLICATIONS$37.62 NOTICE OF DELINQUENT UTILITIES 111/9/2022035511 PRESS PUBLICATIONS$37.63 ELECTION SAMPLE BALLOT 111/9/2022035511 PRESS PUBLICATIONS$172.00 Check Nbr 035511 PRESS PUBLICATIONS$419.26 LAWN MOWING P.W.- SERV THRU 10-24-22 111/9/2022035512 R.J.S PROPERTY MAINTENANCE$1,668.00 LAWN MOWING CITY HALL - SERV THRU 10-24-22 111/9/2022035512 R.J.S PROPERTY MAINTENANCE$360.81 LAWN MOWING PARKS - SERV THRU 10-24-22 111/9/2022035512 R.J.S PROPERTY MAINTENANCE$4,972.19 AERATE TURF 111/9/2022035512 R.J.S PROPERTY MAINTENANCE$1,732.50 AERATE TURF 111/9/2022035512 R.J.S PROPERTY MAINTENANCE$1,732.50 Check Nbr 035512 R.J.S PROPERTY MAINTENANCE$10,466.00 GARBAGE SERVICES THRU 10-31-22 111/9/2022035513 REPUBLIC SERVICES, INC.$18,426.08 RECYCLING SERVICE THRU 10-31-22 111/9/2022035513 REPUBLIC SERVICES, INC.$4,731.75 Check Nbr 035513 REPUBLIC SERVICES, INC.$23,157.83 111/9/2022035514 ROE PIZZA LLCVOLUNTEER APPRECIATION DINNER$579.91 Check Nbr 035514 ROE PIZZA LLC$579.91 111/9/2022035515 SAFEGUARD SECURITYMONTHLY FIRE ALARM SERVICE PLAN - CITY HALL$44.95 Check Nbr 035515 SAFEGUARD SECURITY$44.95 STORM WATER - SERV THRU 10-31-22 111/9/2022035516 STANTEC CONSULTING SERVICES IN$1,376.00 P & Z GENERAL - SERV THRU 10-31-22 111/9/2022035516 STANTEC CONSULTING SERVICES IN$233.75 RESIDENTIAL DRIVEWAYS - SERV THRU 10-31-22 111/9/2022035516 STANTEC CONSULTING SERVICES IN$46.75 REHBEIN COMMERCIAL - SERV THRU 10-31-22 111/9/2022035516 STANTEC CONSULTING SERVICES IN$403.13 AMAZON CONSTRUCTION INSPECTION - SERV THRU 10-31-22 111/9/2022035516 STANTEC CONSULTING SERVICES IN$345.62 AMAZON TRANSPORATION IMPRV - SERV THRU 10-31-22 111/9/2022035516 STANTEC CONSULTING SERVICES IN$271.50 2022 THIN OVERLAY & PARKING LOT IMPROV 111/9/2022035516 STANTEC CONSULTING SERVICES IN$15,638.50 Check Nbr 035516 STANTEC CONSULTING SERVICES IN$18,315.25 TOOL CAT 111/9/2022035517 TRI-STATE BOBCAT, INC.$77,202.49 BOBCAT DOOR GLASS PARTS 111/9/2022035517 TRI-STATE BOBCAT, INC.$630.73 Check Nbr 035517 TRI-STATE BOBCAT, INC.$77,833.22 111/9/2022035518 WELSCH CONSTRUCTION22-007 2050 MAIN ST PARTIAL ESCROW RELEASE$8,500.00 Check Nbr 035518 WELSCH CONSTRUCTION$8,500.00 1601 LAMOTTE DR - SERV THRU 11-1-22 111/9/2022035519 XCEL ENERGY$27.32 6970 LAMOTTE DR - SERV THRU 10-31-22 111/9/2022035519 XCEL ENERGY$179.02 7098 CENTERVILLE RD - SERV THRU 11-1-22 111/9/2022035519 XCEL ENERGY$21.60 Check Nbr 035519 XCEL ENERGY$227.94 111/18/2022035521 AFLACAFLAC NIS T -HRU11 -30-22$198.42 Check Nbr 035521 AFLAC$198.42 111/18/2022035522 ALL SEASONS RENTALRENTAL - 8 HP REAR TINE HONDA$69.60 Check Nbr 035522 ALL SEASONS RENTAL$69.60 111/18/2022035523 BLAINE BROTHERS, INC.2007 STERLING TRUCK MN DOT INSPECTION$101.25 Check Nbr 035523 BLAINE BROTHERS, INC.$101.25 6970 LAMOTTE DR - SERV THRU 10-27-22 111/18/2022035524 CENTERPOINT ENERGY$33.08 1880 MAIN ST - SERV THRU 10-27-22 111/18/2022035524 CENTERPOINT ENERGY$321.46 1785 PELTIER LAKE DR - SERV THRU 10-27-22 111/18/2022035524 CENTERPOINT ENERGY$28.35 2085 W CEDAR ST - SERV THRU 10-27-22 111/18/2022035524 CENTERPOINT ENERGY$388.49 Check Nbr 035524 CENTERPOINT ENERGY$771.38 M.LAKSO CONFERENCE 111/18/2022035525 CITY OF CENTERVILLE - MASTERCA$30.00 ON LINE POSTAGE FEES 111/18/2022035525 CITY OF CENTERVILLE - MASTERCA$9.95 MISC - CHARGES (WREATHS, BINDERS, ZOOM, WATER) 111/18/2022035525 CITY OF CENTERVILLE - MASTERCA$2,091.86