Laserfiche WebLink
CITY OF CENTERVILLE 05/04/23 1:27 PM <br />Page 4 <br />*Check Detail Register© <br />Batch: 042823payr,051023PAY, 042623bn kchg, 51023pay2 <br />Check # Check Date Vendor Name Amount Invoice Comment <br />Total $260.00 <br />35897 05/10/23 <br />METRO-INET <br />E 101-41400-300 <br />Professional Srvs <br />$790.00 <br />1218 <br />MONTHLY SUPPORT & IT SERVICES <br />E 101-43000-300 <br />Professional Srvs <br />$790.00 <br />1218 <br />MONTHLY SUPPORT & IT SERVICES <br />E 601-49400-300 <br />Professional Srvs <br />$790.00 <br />1218 <br />MONTHLY SUPPORT & IT SERVICES <br />E 602-43200-300 <br />Professional Srvs <br />$790.00 <br />1218 <br />MONTHLY SUPPORT & IT SERVICES <br />Total <br />$3,160.00 <br />35898 05/10/23 <br />NATIONWIDE RETIREMENT SOLUTION <br />G 101-21705 <br />Other Retirement <br />$1,250.00 <br />DEF COMP - PAY PERIOD 10 <br />Total <br />$1,250.00 <br />35899 05/10/23 <br />NYKANEN INSPECTIONS LLC <br />E 101-42403-300 <br />Professional Srvs <br />$801.60 <br />ELECTRICAL INSPECTION FOR APRIL 2023 <br />Total <br />$801.60 <br />35900 05/10/23 <br />PRESS PUBLICATIONS <br />E 101-41400-350 <br />Ord., Pub. Hearings, etc. <br />$56.40 <br />771218 <br />INFO REGARDING 2024 BOARD OF APPEAL & <br />EQUALIZATION <br />E 101-41400-350 <br />Ord., Pub. Hearings, etc. <br />$112.80 <br />771896 <br />SWPPP <br />E 101-41910-350 <br />Ord., Pub. Hearings, etc. <br />$62.04 <br />771898 <br />MAY 2ND HEARING - VARIANCE - RYAN CO <br />Total <br />$231.24 <br />35901 05/10/23 <br />REPUBLIC SERVICES, INC. <br />E 604-43230-300 <br />Professional Srvs <br />$4,798.18 <br />3-0899-00943 REPUBLIC RECYCLING SERVICE THRU APRIL <br />2023 <br />E 605-45350-300 <br />Professional Srvs <br />$18,385.72 <br />3-0899-00943 REPUBLIC GARBAGE SERVICE THRU APRIL <br />2023 <br />Total <br />$23,183.90 <br />35902 05/10/23 <br />SAFEGUARD SECURITY <br />E 101-42280-300 <br />Professional Srvs <br />$44.95 <br />57693 <br />CITY HALL MONTHLY FIRE ALARM <br />MONITORING W/SERV PLAN <br />Total <br />$44.95 <br />35903 05/10/23 <br />SHI INTERNATIONAL CORP <br />E 101-41400-200 <br />Office Supplies (GENERA <br />$171.94 <br />B16695533 <br />USB-C G5 ESSENTIAL DOCK <br />Total <br />$171.94 <br />35904 05/10/23 <br />STEVE POYNTER <br />E 101-45201-371 <br />Music in the Park <br />$350.00 <br />7-18-23 - MUSIC IN THE PARK <br />Total <br />$350.00 <br />35905 05/10/23 <br />TRI-STATE BOBCAT, INC. <br />E 101-43000-404 <br />Repairs/Maint Machinery/ <br />$266.71 <br />V02686 <br />WARRANTY WORK - BOB CAT <br />Total <br />$266.71 <br />35906 05/10/23 <br />USA BLUE BOOK <br />E 602-43200-210 <br />Operating Supplies <br />$167.37 <br />340357 <br />FLAG WIRE STAFF BLUE & GREEN & PAINT <br />E 601-49400-210 <br />Operating Supplies <br />$167.37 <br />340357 <br />FLAG WIRE STAFF BLUE & GREEN & PAINT <br />Total <br />$334.74 <br />35907 05/10/23 <br />MET. COUNCIL ENV. SERV. (SDS) <br />E 602-43200-440 <br />MWCC Charges <br />$22,585.22 <br />0001156735 <br />JUNE 2023 WASTEWATER SERVICE <br />Total <br />$22,585.22 <br />35908 05/10/23 <br />HAWKINS, INC. <br />