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08/14/24 10:10 AM <br />CITY OF CENTERVILLE <br />Page 3 <br />*Check Detail Register© <br />Batch: 072424PAYfire,08-14-24 pay <br />Check #Check DateVendor NameAmountInvoiceComment <br />Total <br />$150.00 <br />08/14/24 <br />36938PC PYROTECHNICS INC <br />E 101-50000-490Community Event$7,800.00FIREWORKS FOR FETE DES LACS - 7-19-24 <br />Total <br />$7,800.00 <br />08/14/24 <br />36939 <br />PEDERSON, WES OR HEATHER <br />Miscellaneous Revenues$75.00REFUND - MAIN STREET MARKET <br />R 101-45201-36200 <br />CANCELLATION <br />Total <br />$75.00 <br />08/14/24 <br />36940PRESS PUBLICATIONS <br />E 101-41410-340Advertising & Printing811176$41.44CANDIDATE FILING <br />E 101-41410-340Advertising & Printing811177$35.52PUBLIC ACCURACY TEST <br />E 101-41910-340Advertising & Printing812461$53.28MORATORIUM <br />Total <br />$130.24 <br />08/14/24 <br />36941Q3 CONTRACTING <br />E 101-50000-490Community EventTMN3411865$825.00FETE DES LACS TRAFFIC CONTROL SIGNAGE <br />Total <br />$825.00 <br />08/14/24 <br />36942REPUBLIC SERVICES, INC. <br />E 604-43230-300Professional Srvs0899-004520$21,329.30JULY SERVICE <br />E 605-45350-300Professional Srvs0899-004520$7,173.22JULY SERVICE <br />Total <br />$28,502.52 <br />08/14/24 <br />36943RUNNING VENTURES <br />E 101-45201-3735/8k Run/WalkRV240720$1,978.25FETE DES LACS 5/8 K RUN & KIDS FUN RUN - 7- <br />20-24 <br />Total <br />$1,978.25 <br />08/14/24 <br />36944SAFEGUARD SECURITY <br />E 101-42280-300Professional Srvs65919$59.95AUGUST 2024 ALARM MONITORING <br />Total <br />$59.95 <br />08/14/24 SAWYER, CHRISTOPHER <br />36945 <br />E 601-49400-460MCES GRANT EXP$150.00SMART IRRIGATION CONTROLLER GRANT <br />Total <br />$150.00 <br />08/14/24 <br />36946STANTEC CONSULTING SERVICES IN <br />E 101-41950-303 <br />Engineering Fees2256830$81.50GENERAL - SERV THRU 6-28-24 <br />E 603-43000-303Engineering Fees2256830$362.00STORM WATER - SERV THRU 6-28-24 <br />E 601-49400-303Engineering Fees2256830$49.00WATER - SERV THRU 6-28-24 <br />E 401-41950-303Engineering Fees2256830$1,486.25LALONDE PROPERTY - SERV THRU 6-28-24 <br />Total <br />$1,978.75 <br />08/14/24 <br />36947TASC <br />E 101-41400-300 <br />Professional SrvsIN3166424$26.74ADMINISTRATIVE FEE - COBRA <br />Total <br />$26.74 <br />08/14/24 <br />36948TRU GREEN - CHEM LAWN <br />E 101-42280-300Professional Srvs197630436$128.16LAWN MAINTENANCE <br />E 101-45202-300Professional Srvs197630436$2,516.50LAWN MAINTENANCE <br />Total <br />$2,644.66 <br />08/14/24 <br />36949ULINE <br />E 101-45202-210Operating Supplies181125351$138.57DOG WASTE BAGS <br /> <br />