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02/08/24 4:24 PM <br />CITY OF CENTERVILLE <br />Page 5 <br />*Check Detail Register© <br />Batch: 021424 pay,013024,021424PAY2 <br />Check #Check DateVendor NameAmountCommentInvoice <br />02/14/24 <br />36537 <br />NYKANEN INSPECTIONS LLC <br />Professional Srvs$1,051.23ELECTRICAL INSPECTIONS - JAN 2024 <br />E 101-43000-300 <br />Total <br />$1,051.23 <br />02/14/24 <br />36538PALZER, PAUL <br />E 101-42400-331Travel Expenses$147.40MILEAGE REIMBURSEMENT BUILDING <br />CONFERENCE <br />Total <br />$147.40 <br />02/14/24 <br />36539REHNKE, ERIN <br />E 101-45201-370Park Programs/Skate Nigh$50.00SNOWPLOW NAMING CONTEST WINNER <br />Total <br />$50.00 <br />02/14/24 <br />36540REPUBLIC SERVICES, INC. <br />E 605-45350-300Professional Srvs0899-004382$7,624.08RECYCLING SERVICES THRU 1-2024 <br />E 604-43230-300Professional Srvs0899-004382$21,429.84GARBAGE SERVCIES THRU 1-2024 <br />Total <br />$29,053.92 <br />02/14/24 <br />36541 <br />SAFEGUARD SECURITY <br />Professional Srvs62582$59.95MONTHLY FIRE ALARM MONT. /W SERVICE <br />E 101-42280-300 <br />PLAN - CITYHALL <br />Total <br />$59.95 <br />02/14/24 <br />36542SCHMITZ, DAN <br />E 101-45202-225Landscaping Materials$55.65REIMBURSE FOR FLOWER @ TRACIE <br />MCBRIDE PARK - ACCIDENTIAL USED <br />PERSONAL CARD <br />Total <br />$55.65 <br />02/14/24 <br />36543SEELEY, SUZANNE <br />E 101-45201-370Park Programs/Skate Nigh$68.75SKATE NIGHT SUPPLIES REIMBURSMENT <br />E 101-45201-370Park Programs/Skate Nigh$44.81SKATE NIGHT SUPPLIES REIMBURSMENT <br />Total <br />$113.56 <br />02/14/24 <br />36544 <br />STANTEC CONSULTING SERVICES IN <br />E 452-43140-303Engineering Fees2181916$467.50CONSTRUCTION SERVICES - SERV THRU 12- <br />29-23 <br />E 101-41950-303Engineering Fees2186373$77.50GENERAL - SERV THRU 12-29-23 <br />E 601-49400-303Engineering Fees2186373$445.00WATER UTILITY - SERV THRU 12-29-23 <br />Total <br />$990.00 <br />02/14/24 <br />36545VERIZON <br />E 601-49400-321Telephone9953777135$49.36CELL PHONE SERV THRU 1-9-2024 <br />E 602-43200-321Telephone9953777135$49.36CELL PHONE SERV THRU 1-9-2024 <br />E 603-43000-321Telephone9953777135$40.01TABLET SERV THRU 1-9-2024 <br />E 101-42400-321Telephone9953777135$59.36CELL PHONE SERV THRU 1-9-2024 <br />E 101-43000-321Telephone9953777135$49.36CELL PHONE SERV THRU 1-9-2024 <br />Total <br />$247.45 <br />02/14/24 <br />36546XCEL ENERGY <br />E 101-45202-380Utilities$524.666970 LAMOTTE DR - SERV THRU 02-05-24 <br />E 101-43140-386Other Utilities$19.887098 CENTERVILLE RD - SERV THRU 2-6-24 <br />E 101-45202-380Utilities$26.871601 LAMOTTE DR - SERV THRU 2-6-24 <br />E 101-43140-386Other Utilities$0.281745 MAIN ST - SERV THRU 2-6-24 <br />E 101-43140-386Other Utilities$167.111682 MAIN ST - SERV THRU 2-6-24 <br />Total <br />$738.80 <br />02/14/24 <br />36547ACE SECURITY TECHNOLOGIES <br /> <br />