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Check # Check Date Vendor Name <br />35975 06/14/23 <br />E 101-41400-300 <br />35976 06/14/23 <br />E 101-42403-300 <br />35977 06/14/23 <br />E 101-45202-300 <br />E 101-45202-300 <br />35978 06/14/23 <br />E 101-41910-350 <br />E 101-41910-350 <br />E 101-41910-350 <br />35979 06/14/23 <br />E 101-42280-650 <br />E 101-43000-650 <br />E 101-45202-650 <br />E 101-42280-650 <br />E 101-43000-650 <br />E 101-45202-650 <br />35980 06/14/23 <br />E 101-45350-300 <br />35981 06/14/23 <br />E 101-43000-220 <br />E 101-43000-220 <br />35982 06/14/23 <br />E 604-43230-300 <br />E 605-45350-300 <br />CITY OF CENTERVILLE <br />*Check Detail Register© <br />Batch: 053123pay-6,06-14-23 pay,060823PAY2 <br />Amount Invoice Comment <br />Total <br />$1,250.00 <br />NORTHLAND SECURITIES, INC. <br />Professional Srvs <br />$1,500.00 <br />7520 <br />Total <br />$1,500.00 <br />NYKANEN INSPECTIONS LLC <br />Professional Srvs <br />$743.20 <br />Total <br />$743.20 <br />PETERSON COMPANIES, INC. <br />Professional Srvs <br />$690.00 <br />52188 <br />Professional Srvs <br />$115.00 <br />52189 <br />Total <br />$805.00 <br />PRESS PUBLICATIONS <br />Ord., Pub. Hearings, etc. <br />$62.04 <br />775836 <br />Ord., Pub. Hearings, etc. <br />$90.24 <br />775836 <br />Ord., Pub. Hearings, etc. <br />$84.60 <br />775837 <br />Total <br />$236.88 <br />R.J.S PROPERTY MAINTENANCE <br />Lawn Mowing <br />$162.50 <br />35573 <br />Lawn Mowing <br />$162.50 <br />35573 <br />Lawn Mowing <br />$162.50 <br />35573 <br />Lawn Mowing <br />$180.00 <br />35573 <br />Lawn Mowing <br />$945.00 <br />35573 <br />Lawn Mowing <br />$2,463.00 <br />35573 <br />Total <br />$4,075.50 <br />RECYCLE TECHNOLOGIES <br />Professional Srvs <br />$1,238.75 <br />235964 <br />Total <br />$1,238.75 <br />REHBEINS BLACK DIRT <br />Repair/Maint Supply <br />$48.00 <br />12999 <br />Repair/Maint Supply <br />$48.00 <br />13015 <br />Total <br />$96.00 <br />REPUBLIC SERVICES, INC. <br />06/08/23 1:06 PM <br />Page 5 <br />SERVICES RELATED TO TAX ABATEMENT FOR <br />HOTEL PROJECT <br />ia�x�ruy��u�y�x�r�.�►� <br />IRRIGATION START UP - LAMOTTE PARK <br />IRRIGATION START UP - MAIN ST. <br />STREETSCAPE <br />P.H. FOR VARIANCE AT 1746 DUPRE RD <br />P.H. JUNE 6 - 1737 MAIN STREET <br />P.H. JUNE 6 - CENTERVILLE RD <br />WEED SPRAYING & PROSECUTOR PRO <br />(HERBICIDE) <br />WEED SPRAYING & PROSECUTOR PRO <br />(HERBICIDE) <br />WEED SPRAYING & PROSECUTOR PRO <br />(HERBICIDE) <br />LAWN MOWING <br />LAWN MOWING <br />LAWN MOWING <br />RECYCLING EVENT - 5-10-23 <br />BLACK DIRT - CITY WIDE <br />BLACK DIRT - CITY WIDE <br />Professional Srvs $18,333.78 0899-004205 GARBAGE SERVICE THRU 5-31-23 <br />Professional Srvs $4 798.18 0899-004205 RECYCLING SERVICE THRU 5-31-23 <br />Total <br />$23,131.96 <br />35983 06/14/23 <br />ROBERT & MARY BUSBY <br />G 101-11500 <br />Accounts Receivable <br />$270.03 <br />Total <br />$270.03 <br />35984 06/14/23 <br />SAFEGUARD SECURITY <br />E 101-42280-300 <br />Professional Srvs <br />$1,058.00 58164 <br />E 101-42280-300 <br />Professional Srvs <br />$59.95 58230 <br />Total <br />$1,117.95 <br />IY�:Ll:1:7/1►l�lai��/�:»�111►/_1��j�:lll� <br />REPLACE SECURITY PANEL <br />MONTHLY FIRE ALARM MONITORING W/ <br />SERVICE PLAN <br />