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05/16/24 3:52 PM <br />CITY OF CENTERVILLE <br />Page 4 <br />*Check Detail Register© <br />Batch: 52224pay <br />Check #Check DateVendor NameAmountCommentInvoice <br />05/22/24 <br />36742POSTMASTER <br />E 601-49400-322Postage$53.33ANNUAL RENEWAL FEE -1ST CLASS PRESORT <br />E 602-43200-322Postage$53.33ANNUAL RENEWAL FEE -1ST CLASS PRESORT <br />E 603-43000-322Postage$53.34ANNUAL RENEWAL FEE -1ST CLASS PRESORT <br />E 101-45350-322Postage$53.33ANNUAL RENEWAL FEE -1ST CLASS PRESORT <br />E 101-45201-322Postage$53.33ANNUAL RENEWAL FEE -1ST CLASS PRESORT <br />E 101-41400-322Postage$53.34ANNUAL RENEWAL FEE -1ST CLASS PRESORT <br />Total <br />$320.00 <br />05/22/24 <br />36743PRESS PUBLICATIONS <br />E 101-41400-350Ord., Pub. Hearings, etc.805767$47.36ORD. 136 <br />Total <br />$47.36 <br />05/22/24 <br />36744REPUBLIC SERVICES, INC. <br />E 605-45350-300Professional Srvs0899-004457$7,173.32RECYCLING SERVICES - APRIL 2024 <br />E 604-43230-300Professional Srvs0899-004457$21,429.21GARBAGE SERVIICES - APRIL 2024 <br />Total <br />$28,602.53 <br />05/22/24 <br />36745SAFEGUARD SECURITY <br />E 101-42280-300Professional Srvs64235$59.95CITY HALL MONTHLY FIRE ALARM <br />MONITORING <br />Total <br />$59.95 <br />05/22/24 <br />36746SHI INTERNATIONAL CORP <br />E 101-43000-400Computer, Copier Main. CB18310648$357.85 <br />DEL LED MONITOR & DOCK <br />Total <br />$357.85 <br />05/22/24 <br />36747STANTEC CONSULTING SERVICES IN <br />E 452-43140-303Engineering Fees2231015$1,086.00CENTERVILLE 2022 THIN OVERLAY & PARKING <br />LOT IMPROV - SERV THRU 5-3-24 <br />E 101-41950-303Engineering Fees2231016$81.50GENERAL SERVICES THRU 5-3-24 <br />E 401-47000-300Professional Srvs2231016$3,126.25LALONDE PROPERTY - SERV THRU 5-3-24 <br />E 401-41950-303Engineering Fees2231016$291.09PELTIER ESTATES - SERV THRU 5-3-24 <br />Total <br />$4,584.84 <br />05/22/24 <br />36748STATZ, MARK <br />E 101-41400-212Motor Fuels$75.00REIMBURSE FOR GAS - CITY TRUCK <br />Total <br />$75.00 <br />05/22/24 <br />36749SUN LIFE INSURANCE COMPANY <br />G 101-21708Short Term Disability Ins$254.29SHORT TERM DIS - THRU JUNE 2024 <br />G 101-21715Life Insurance$110.46LIFE INSURANCE - THRU JUNE 204 <br />Total <br />$364.75 <br />05/22/24 <br />36750TC^2 <br />E 401-47000-300Professional Srvs24-127-1$3,536.25LALONDE APT DEVELOPMENT TRAFFIC STUDY <br />E 101-41950-303Engineering Fees24-127-1$3,536.25LALONDE APT DEVELOPMENT TRAFFIC STUDY <br />Total <br />$7,072.50 <br />05/22/24 <br />36751TITLE SMART INC <br />G 101-11500Accounts Receivable$132.731708 CENTER ST - OVER PD FINAL UT BILL <br />Total <br />$132.73 <br />05/22/24 <br />36752VERIZON <br />E 101-42400-321Telephone9963702461$59.34CELL PHONE - SERV THRU 5-9-24 <br />E 101-43000-321Telephone9963702461$78.66CELL PHONE - SERV THRU 5-9-24 <br />E 601-49400-321Telephone9963702461$78.66CELL PHONE - SERV THRU 5-9-24 <br /> <br />