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07/02/25 2:24 PM <br />CITY OF CENTERVILLE <br />Page 4 <br />*Check Detail Register© <br />Check #Check DateVendor NameAmountInvoiceComment <br />E 604-43230-300Professional Srvs$22,691.090899-004779GARBAGE SERVICES THRU JUNE 2025 <br />E 605-45350-300Professional Srvs0899-004779$7,196.50RECYLCING SERVICE THRU JUNE 2025 <br />Total <br />$29,887.59 <br />07/09/25 <br />37707SAFEGUARD SECURITY <br />E 101-42280-300Professional Srvs69907$59.95MONTHLY FIRE ALARM MONITORING <br />W/SERVICE PLAN - CITY HALL <br />Total <br />$59.95 <br />07/09/25 <br />37708SAUTER & SONS, INC. <br />G 401-24505Sod Escrow$500.0024-001 - 7230 LAVALLE DR - REMAINING <br />ESCROW RELEASE <br />Total <br />$500.00 <br />07/09/25 <br />37709SOLAR POD <br />E 460-42280-300Professional Srvs1225$41,124.00FINAL PYMT FOR SOLAR INSTALLATION <br />Total <br />$41,124.00 <br />07/09/25 <br />37710 <br />SPORTS IMPORTS <br />Capital Outlay (GENERALINV31515$5,400.00HEAVY DUTY PORTABLE PICKLEBALL NETS (3) <br />E 409-45202-500 <br />Total <br />$5,400.00 <br />07/09/25 <br />37711ST. PAUL CLOWN CLUB <br />E 101-50000-490Community Event000026$325.00CLOWN CLUB - FETE DES LACS PARADE <br />Total <br />$325.00 <br />07/09/25 <br />37712STANTEC CONSULTING SERVICES IN <br />E 101-41950-303Engineering Fees2415143$2,022.25GENERAL SERVICES - SERV THRU 5-30-25 <br />E 603-43000-303Engineering Fees2415143$567.00STORMWATER SERVICES - SERV THRU 5-30-25 <br />E 602-43200-303Engineering Fees2415143$189.00SEWER UT - SERV THRU 5-30-25 <br />E 101-41910-303Engineering Fees2415143$3,693.00P & Z - SERV THRU 5-30-25 <br />E 101-41910-303Engineering Fees2415143$141.75P & Z - SERV THRU 5-30-25 <br />E 452-43140-461Brian Dr Culvert-State Brd2415143$661.50BRIAN DR CULVERT - SERV THRU 5-30-25 <br />Engineering Fees2415146$717.50CENTERVILLE 2025 THIN OVERLAY - SERV <br />E 452-43140-303 <br />THRU 5-30-25 <br />Total <br />$7,992.00 <br />07/09/25 <br />37713VERIZON <br />E 101-42400-321Telephone6115590269$82.44CELL PHONE SERVICES THRU 6-9-25 <br />E 101-43000-321Telephone6115590269$82.45CELL PHONE SERVICES THRU 6-9-25 <br />E 601-49400-321Telephone6115590269$82.45CELL PHONE SERVICES THRU 6-9-25 <br />E 602-43200-321Telephone6115590269$82.45CELL PHONE SERVICES THRU 6-9-25 <br />E 603-43000-321Telephone6115590269$40.01TABLET - SERV THRU 6-9-25 <br />Total <br />$369.80 <br />07/09/25 <br />37714CITY OF CENTERVILLE - MASTERCA <br />E 101-41400-322Postage$10.99ON LINE POSTAGE FEES <br />E 101-41400-430Miscellaneous$80.74MISC. ITEMS (WATER, ZOOM SUBSCRIPTION, <br />COOKIES MEET THE CANDIDATES) <br />E 101-41400-433Dues and Subscriptions$50.00MEMBERSHIP DUES <br />E 101-42280-220Repair/Maint Supply$97.59PARTS FOR CITY HALL BATHROOM <br />E 101-42280-430Miscellaneous$432.00TREE DISPOSALS <br />E 101-42400-212Motor Fuels$101.23FUEL <br />E 101-42400-441Conf. & Schooling$85.00SCHOOLING & CONFERNCE - D. SCHMITZ <br />E 101-43000-210Operating Supplies$630.65SHOP SUPPLIES <br />E 101-43000-212Motor Fuels$664.60FUEL <br />E 101-43000-220Repair/Maint Supply$1,126.57REPAIRS & MAINT SUPPLIES <br />23 <br /> <br />