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11/02/23 3:26 PM <br />CITY OF CENTERVILLE <br />Page 2 <br />*Check Detail Register© <br />Batch: 110823PAY,103023PAY -PR <br />Check #Check DateVendor NameAmountCommentInvoice <br />Total <br />$41.85 <br />11/08/23 <br />36299HYDRAULIC SPECIALTY INC. <br />E 101-43000-404Repairs/Maint Machinery/09000791249$741.072007 STERLING - REPAIRS <br />Total <br />$741.07 <br />11/08/23 <br />36300LEWIS, ATHANASIA <br />E 101-41400-331Travel Expenses$93.27MILEAGE REIMBURSEMENT FOR DEED <br />CONFERENCE <br />Total <br />$93.27 <br />11/08/23 <br />36301LRS PORTABLES OF MINNESOTA <br />E 101-45202-410Rentals (GENERAL)MP237844$1,764.00PORTABLE RESTROOMS SERV THRU 11-16-23 <br />Total <br />$1,764.00 <br />11/08/23 <br />36302MET LIFE INSURANCE CO. <br />G 101-21716Dental Insurance$363.26DENTAL INS - SERV THRU NOV. 2023 <br />Total <br />$363.26 <br />11/08/23 <br />36303MET. COUNCIL ENV. SERV. (SDS) <br />E 602-43200-440MWCC Charges0001163159$22,585.22NOV. 2023 WASTEWATER FEES <br />Total <br />$22,585.22 <br />11/08/23 <br />36304NATIONWIDE RETIREMENT SOLUTION <br />G 101-21705Other Retirement$3,750.00DEF COMP - W/H PAY PERIOD 22 & 23 <br />Total <br />$3,750.00 <br />11/08/23 <br />36305NYKANEN INSPECTIONS LLC <br />E 101-42403-300Professional Srvs$10,230.84ELECTRICAL INSPECTION SERV THRU 10-31-23 <br />Total <br />$10,230.84 <br />11/08/23 <br />36306PETTY CASH/KRIS SWEENEY <br />E 101-41400-430Miscellaneous$6.56REIMBURSE PETTY CASH <br />E 101-43000-210Operating Supplies$4.36REIMBURSE PETTY CASH <br />E 101-41400-322Postage$9.19REIMBURSE PETTY CASH <br />E 101-50000-490Community Event$100.00REIMBURSE PETTY CASH <br />Total <br />$120.11 <br />11/08/23 <br />36307PRESS PUBLICATIONS <br />E 101-41400-350Ord., Pub. Hearings, etc.789369$78.96PUBLIC HEARING - SPECIAL ASSESSMENTS <br />Total <br />$78.96 <br />11/08/23 <br />36308R.J.S PROPERTY MAINTENANCE <br />E 101-42280-650Lawn Mowing37171$951.25LAWM MOWING & CARE <br />E 101-43000-650Lawn Mowing37171$1,890.00LAWM MOWING & CARE <br />E 101-45202-650Lawn Mowing37171$9,593.75LAWM MOWING & CARE <br />Total <br />$12,435.00 <br />11/08/23 <br />36309REPUBLIC SERVICES, INC. <br />E 604-43230-300Professional Srvs0899-004315$20,279.13GARBAGE & RECYCLING SERV THRU 10-31-23 <br />E 605-45350-300Professional Srvs0899-004315$6,378.76GARBAGE & RECYCLING SERV THRU 10-31-23 <br />Total <br />$26,657.89 <br />11/08/23 <br />36310STANTEC CONSULTING SERVICES IN <br />E 101-45202-303Engineering Fees2146680$2,446.50GENERAL - SERV THRU 9-29-23 <br />E 603-43000-303Engineering Fees2146680$516.00STORM WATER - SERV THRU 9-29-23 <br />Total <br />$2,962.50 <br /> <br />