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05/22/25 7:37 AM <br />CITY OF CENTERVILLE <br />Page 3 <br />*Check Detail Register© <br />Batch: 52825pay <br />Check #Check DateVendor NameAmountInvoiceComment <br />G 101-21706Hospitalization/Medical Ins$5,196.061517846JUNE 2025 HEALTH INS. <br />Total <br />$5,196.06 <br />05/28/25 <br />37588MR SIGN <br />E 101-43140-226Street & Road Signs$855.90REISSUE CK#37509 LOST IN MAIL - INV#227206 <br />Total <br />$855.90 <br />05/28/25 <br />37589PCI ROADS, LLC. <br />Other Escrow$1,000.00ESCROW RELEASE FOR INV#10094 METER <br />G 601-24510 <br />RENTAL <br />Total <br />$1,000.00 <br />05/28/25 <br />37590POSTMASTER <br />E 601-49400-322Postage$666.66POSTAGE ON ACCOUNT FOR BULK RATE <br />MAILINGS <br />E 602-43200-322Postage$666.66POSTAGE ON ACCOUNT FOR BULK RATE <br />MAILINGS <br />E 603-43000-322Postage$666.68POSTAGE ON ACCOUNT FOR BULK RATE <br />MAILINGS <br />Total <br />$2,000.00 <br />05/28/25 <br />37591PRAIRIE RESTORATIONS, INC. <br />E 101-45202-300Professional SrvsINV-014263$225.002025 HIDDEN SPRING PARK <br />Total <br />$225.00 <br />05/28/25 <br />37592 <br />RAWLINGS, ISAAC <br />Clothing Allowance$129.95REIMBURSE FOR BOOT ALLOWANCE <br />E 101-43000-439 <br />Total <br />$129.95 <br />05/28/25 <br />37593RECYCLE TECHNOLOGIES <br />E 101-45350-300Professional Srvs255652$1,459.25RECYCLING EVENT - MAY 2025 <br />Total <br />$1,459.25 <br />05/28/25 <br />37594SCOTT BURLINGAME <br />G 101-11500Accounts Receivable$15.522001 WILLOW - OVER PD FINAL UT BILL <br />Total <br />$15.52 <br />05/28/25 <br />37595SUN LIFE INSURANCE COMPANY <br />G 101-21708Short Term Disability Ins$280.28SHORT TERM DISABLITY THRU 6-30-25 <br />G 101-21715Life Insurance$113.10LIFE INS - THRU 6-30-30 <br />Total <br />$393.38 <br />05/28/25 <br />37596 <br />TASC <br />E 101-41400-300Professional SrvsIN3450822$28.30ADMINISTRATIVE FEE - COBRA SERV THRU 7- <br />31-25 <br />Total <br />$28.30 <br />05/28/25 <br />37597THE PRESSROOM, INC <br />E 101-41550-300Professional Srvs$196.30ASSESS PROPERTY REVIEWS FOR 2025 - <br />POSTCARDS <br />Total <br />$196.30 <br />05/28/25 <br />37598TITLE SMART, INC.* <br />G 101-11500Accounts Receivable$80.997163 ROBIN LN W - OVER PD FINAL UT BILL <br />Total <br />$80.99 <br />05/28/25 <br />37599TITLE WERKS, LLC. <br />G 101-11500Accounts Receivable$137.461853 PIONEER LN (D.KRATSCH) OVER PD <br />FINAL UT BILL <br />33 <br /> <br />