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07/18/25 3:52 PM <br />CITY OF CENTERVILLE <br />Page 3 <br />*Check Detail Register© <br />Batch: 072325pay,071825PAY <br />Check #Check DateVendor NameAmountInvoiceComment <br />Total <br />$885.77 <br />07/23/25 <br />37732INNOVATIVE OFFICE SOLUTIONS LL <br />Office Supplies (GENERAIN4877397$115.91OFFICE SUPPLIES <br />E 101-41400-200 <br />E 101-41400-200Office Supplies (GENERAIN4879198$93.04OFFICE SUPPLIES <br />Total <br />$208.95 <br />07/23/25 <br />37733INSTRUMENTAL RESEARCH INC <br />TESTING6425$62.50JUNE WATER TESTING <br />E 601-49400-206 <br />Total <br />$62.50 <br />07/23/25 <br />37734INTERNATIONAL UNION OF OPERATI <br />Union Dues$175.00UNION DUES <br />G 101-21707 <br />Total <br />$175.00 <br />07/23/25 <br />37735LINCOLN NATIONAL LIFE INSURANC <br />G 101-21721Long Term Disability Ins.$389.05LONG TERM DISABILITY INS - THRU 8-31-25 <br />Total <br />$389.05 <br />07/23/25 <br />37736MET. COUNCIL ENV. SERV. (SDS) <br />E 602-43200-440MWCC Charges0001190617$26,416.12AUGUST 2025 WASTEWATER SERVICES <br />Total <br />$26,416.12 <br />07/23/25 <br />37737METRO I-NET <br />Professional Srvs2809$933.75MONTHLY SUPPORT <br />E 602-43200-300 <br />Professional Srvs2809$933.75MONTHLY SUPPORT <br />E 601-49400-300 <br />E 101-43000-300Professional Srvs2809$933.75MONTHLY SUPPORT <br />E 101-41400-300Professional Srvs2809$933.75MONTHLY SUPPORT <br />Total <br />$3,735.00 <br />07/23/25 <br />37738MN PEIP <br />Hospitalization/Medical Ins1534980$5,196.06AUG. HEALTH INS. <br />G 101-21706 <br />Total <br />$5,196.06 <br />07/23/25 <br />37739OS NATIONAL LLC <br />Accounts Receivable$10.692002 WILLOW CIR - OVER PD FINAL UT BILL <br />G 101-11500 <br />Total <br />$10.69 <br />07/23/25 <br />37740PARTNERS TITLE LLC <br />G 101-11500Accounts Receivable$26.257056 CENTERVILL RD - OVER PD FINAL UT <br />BILLS <br />Total <br />$26.25 <br />07/23/25 <br />37741PRESS PUBLICATIONS <br />E 101-41400-350Ord., Pub. Hearings, etc.837702$228.06FINANCIAL REPORT <br />Total <br />$228.06 <br />07/23/25 <br />37742R.J.S PROPERTY MAINTENANCE <br />E 101-43000-650Lawn Mowing42001$2,430.00LAWN MOWING - SERV THRU JUNE <br />E 101-42280-650Lawn Mowing42001$460.00LAWN MOWING - SERV THRU JUNE <br />Lawn Mowing42001$6,975.00LAWN MOWING - SERV THRU JUNE <br />E 101-45202-650 <br />Turf - Fertilizer / Weed Co42063$100.00WEED SPRAYING <br />E 101-43000-640 <br />Turf - Fertilizer / Weed Co42063$100.00WEED SPRAYING <br />E 101-45202-640 <br />Turf - Fertilizer / Weed Co42063$100.00WEED SPRAYING <br />E 101-42280-640 <br />Total <br />$10,165.00 <br />07/23/25 <br />37743REPUBLIC SERVICES, INC. <br />72 <br />E 101-45350-300Professional Srvs0899-004788$7,852.80CLEAN UP DAY - 6-25-25 <br /> <br />