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02/06/25 4:16 PM <br />CITY OF CENTERVILLE <br />Page 4 <br />*Check Detail Register© <br />Batch: 021225pay,021225pay2,020625PAY3 <br />Check #Check DateVendor NameAmountInvoiceComment <br />Total <br />$83.70 <br />02/12/25 <br />37386MET LIFE INSURANCE CO. <br />G 101-21716Dental Insurance$289.44DENTAL INS - JAN. 2024 <br />Total <br />$289.44 <br />02/12/25 <br />37387 <br />MET. COUNCIL ENV. SERV. (SDS) <br />MWCC Charges0001183207$26,416.12WASTEWATER SERVICE MARCH 2025 <br />E 602-43200-440 <br />Total <br />$26,416.12 <br />02/12/25 <br />37388M-R SIGN COMPANY, INC. <br />E 101-43140-226Street & Road Signs226889$199.16STREET SIGNS <br />Total <br />$199.16 <br />02/12/25 <br />37389NORTHLAND SECURITIES, INC. <br />E 353-47000-620Fiscal Agent s FeesINV-1276$1,750.00ANNUAL DISSEMINATION AGENT FEE FOR <br />CONTINUING DISCLOSURE SERVICES THRU <br />YEAR END 12-31-24 <br />E 353-47000-620Fiscal Agent s FeesINV-1276$400.00COUNTY AUDITOR'S CERTIFICATE FEE <br />REIMBURSEMENT <br />Total <br />$2,150.00 <br />02/12/25 <br />37390NYKANEN INSPECTIONS LLC <br />E 101-42403-300Professional Srvs$214.40JANUARY 2025 ELECTRICAL INSPECTION <br />Total <br />$214.40 <br />02/12/25 <br />37391POWERMATION <br />E 601-49400-400Computer, Copier Main. C$393.00SCADA SYSTEM <br />E 602-43200-400Computer, Copier Main. C$393.00SCADA SYSTEM <br />Total <br />$786.00 <br />02/12/25 <br />37392PRESS PUBLICATIONS <br />E 101-41400-340Advertising & Printing823015$230.00HONORING OUR HEROES BANNER AD <br />E 101-41910-350 <br />Ord., Pub. Hearings, etc.824725$126.70ORD. 138 REZONE <br />E 101-41400-350Ord., Pub. Hearings, etc.824726$44.35ORD. 139 CANNABIS <br />Total <br />$401.05 <br />02/12/25 <br />37393REPUBLIC SERVICES, INC. <br />E 604-43230-300Professional Srvs0899-004667$22,690.79GARBAGE SERVICES THRU 1-31-25 <br />E 605-45350-300Professional Srvs0899-004667$7,196.80RECYCLING SERVICES THRU 1-31-25 <br />Total <br />$29,887.59 <br />02/12/25 <br />37394SAFEGUARD SECURITY <br />E 101-42280-300Professional Srvs69407$59.95CITY HALL MONTHLY FIRE ALARM <br />MONITORING W/SERVICE PLAN <br />Total <br />$59.95 <br />02/12/25 <br />37395SHARPER COMMUNITIES, LLC. <br />G 401-24510 <br />Other Escrow$18,632.66RELEASE OF REMAINING ESCROW BALANCE <br />FOR PELTIER ESTATES <br />Total <br />$18,632.66 <br />02/12/25 <br />37396SOLAR POD <br />E 101-42280-300Professional Srvs1169$11,200.00DESIGN & ENGINEERING SERVICES FOR <br />SOLAR PHOTVOLTAIC SYSTEM ON CITY HALL <br />Total <br />$11,200.00 <br />02/12/25 <br />37397SPRAYER SPECIALTIES, INC. <br />74 <br /> <br />