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08/22/24 4:39 PM <br />CITY OF CENTERVILLE <br />Page 5 <br />*Check Detail Register© <br />Batch: 082824PAY <br />Check #Check DateVendor NameAmountCommentInvoice <br />E 101-42280-650Lawn Mowing39083$140.00EXTRA TRIMMING PER REQUEST <br />E 101-43000-650Lawn Mowing39083$140.00EXTRA TRIMMING PER REQUEST <br />E 101-45202-650Lawn Mowing39083$140.00EXTRA TRIMMING PER REQUEST <br />E 101-45202-650Lawn Mowing39275$5,297.00JULY 2024 LAWN MOWING <br />E 101-42280-650Lawn Mowing39275$466.50JULY 2024 LAWN MOWING <br />E 101-43000-650Lawn Mowing39275$3,310.50JULY 2024 LAWN MOWING <br />Total <br />$9,744.00 <br />08/28/24 <br />36989RIVARD COMPANIES, INC. <br />E 101-45202-225Landscaping Materials507228$1,921.00REC-STEP CERT. PLAYGROUND - ACORN <br />CREEK PARK <br />Total <br />$1,921.00 <br />08/28/24 <br />36990STANTEC CONSULTING SERVICES IN <br />E 452-43140-303Engineering Fees2270387$215.25CENTERVILLE 2022 THIN OVERLAY & PARKING <br />LOT <br />Total <br />$215.25 <br />08/28/24 <br />36991SUN LIFE INSURANCE COMPANY <br />G 101-21715Life Insurance$114.33SEPT. 2024 - LIFE INSURANCE <br />G 101-21708Short Term Disability Ins$278.60SEPT. 2024 - SHORT TERM DISABILITY INS. <br />Total <br />$392.93 <br />08/28/24 <br />36992TASC <br />E 101-41400-300Professional SrvsIN3194514$28.30OCTOBER 2024 ADMINISTRATIVE FEE - COBRA <br />Total <br />$28.30 <br />08/28/24 <br />36993TITLE SMART INC <br />G 101-11500Accounts Receivable$32.741976 ROBIN LANE S - OVER PD FINAL UT BILL <br />Total <br />$32.74 <br />08/28/24 <br />36994TITLE SMART, INC.* <br />G 101-11500Accounts Receivable$83.401874 CENTER ST - OVER PD FINAL UT BILL <br />Total <br />$83.40 <br />08/28/24 <br />36995VERIZON <br />E 101-42400-321Telephone9971054425$70.07CELL PHONE - SERV THRU 8-9-24 <br />E 601-49400-321Telephone9971054425$70.07CELL PHONE - SERV THRU 8-9-24 <br />E 602-43200-321Telephone9971054425$70.07CELL PHONE - SERV THRU 8-9-24 <br />E 101-43000-321Telephone9971054425$70.08CELL PHONE - SERV THRU 8-9-24 <br />E 603-43000-321Telephone9971054425$40.01TABLET - SERV THRU 8-9-24 <br />Total <br />$320.30 <br />08/28/24 <br />36996WEGNER, DARLENE & PERRY <br />G 401-24505Sod Escrow$731.50REIMBURSE FOR PLANTS - BAYVIEW <br />Total <br />$731.50 <br />08/28/24 <br />36997XCEL ENERGY <br />E 601-49400-380Utilities$1,994.831880 MAIN ST - SERV THRU 8-6-24 <br />E 101-42280-380Utilities$868.461880 MAIN ST - CITY HALL/FIRE STATION - <br />SERV THRU 8-6-24 <br />E 101-45202-380Utilities$23.441601 LAMOTTE DR - SERV THRU 8-4-24 <br />E 101-45202-380Utilities$122.436970 LAMOTTE DR - SERV THRU 8-4-24 <br />E 101-43140-386Other Utilities$16.131745 MAIN ST - SERV THRU 8-4-24 <br />E 101-43140-386Other Utilities$265.901682 MAIN ST - SERV THRU 8-4-24 <br />E 101-43140-386Other Utilities$16.187098 CENTERVILLE RD - SERV THRU 8-5-24 <br />E 602-43200-380Utilities$62.967285 MAIN ST - SERV THRU 8-4-24 <br /> <br />