Laserfiche WebLink
09/20/24 9:59 AM <br />CITY OF CENTERVILLE <br />Page 3 <br />*Check Detail Register© <br />Batch: 091924PAY <br />Check #Check DateVendor NameAmountInvoiceComment <br />E 101-41400-400Computer, Copier Main. C$30.00INV12911753SUPPLY FREIGHT FEES <br />Total <br />$1,436.88 <br />09/25/24 <br />37054METRO-INET <br />E 101-43000-300Professional Srvs2158$868.75SEPTEMBER SUPPORT <br />E 101-41400-300Professional Srvs2158$868.75SEPTEMBER SUPPORT <br />E 601-49400-300Professional Srvs2158$868.75SEPTEMBER SUPPORT <br />E 602-43200-300Professional Srvs2158$868.75SEPTEMBER SUPPORT <br />Total <br />$3,475.00 <br />09/25/24 <br />37055MN PEIP <br />G 101-21706Hospitalization/Medical Ins1429324$5,224.86HEALTH INS - THRU 10-31-24 <br />Total <br />$5,224.86 <br />09/25/24 <br />37056NATIONWIDE RETIREMENT SOLUTION <br />G 101-21705Other Retirement$2,850.00DEF. COMP W/H - PAY PERIOD 20 <br />Total <br />$2,850.00 <br />09/25/24 <br />37057PRAIRIE RESTORATIONS, INC. <br />E 101-45202-300Professional SrvsINV-012692$1,851.22FALL 2024 - HIDDEN SPRING PLANTINGS <br />Total <br />$1,851.22 <br />09/25/24 <br />37058RAINBOW TREECARE <br />E 101-42280-300Professional Srvs501695$1,372.80TREE CARE - EMERALD ASH <br />Total <br />$1,372.80 <br />09/25/24 <br />37059RECYCLE TECHNOLOGIES <br />E 101-45350-300Professional Srvs248222$955.00RECYCLING EVENT <br />Total <br />$955.00 <br />09/25/24 <br />37060REHBEINS BLACK DIRT <br />E 101-43000-220Repair/Maint Supply14311$153.00BLACK DIRT <br />Total <br />$153.00 <br />09/25/24 <br />37061SCHIFSKY COMPANIES <br />E 603-43000-300Professional Srvs$9,426.65WORK COMPLETED AT 6908 OAK CIRCLE - <br />BACK YARD DRAINAGE - SPECIAL ASSESS <br />Total <br />$9,426.65 <br />09/25/24 <br />37062SEMMELINK, GLORIA <br />G 401-24505Sod Escrow$243.74REIMBURSE FOR PLANTS - BAYVIEW <br />Total <br />$243.74 <br />09/25/24 <br />37063SENSAPHONE <br />E 601-49400-300Professional Srvs$149.70SENTINEL ANNUAL CELLULAR RENEWAL <br />E 602-43200-300Professional Srvs$149.70SENTINEL ANNUAL CELLULAR RENEWAL <br />Total <br />$299.40 <br />09/25/24 <br />37064STANTEC CONSULTING SERVICES IN <br />E 603-43000-303Engineering Fees2283949$343.75CLEARWATER CREEK - STORMWATER UT <br />E 603-43000-303$192.252024 RCWD RULE REVISION -STMWATER <br />Engineering Fees2283949 <br />UT <br />Total <br />$536.00 <br />09/25/24 <br />37065TRI-STATE BOBCAT, INC. <br />E 101-43000-404Repairs/Maint Machinery/A06770$1,154.09SNOW BLOWERS - REPAIRS - SECOND STAGE <br />DRIVE MOTOR LEAKING <br /> <br />