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08/22/25 9:06 AM <br />CITY OF CENTERVILLE <br />Page 4 <br />*Check Detail Register© <br />Batch: 082725pay,08-27-25pay2,082225PAY3 <br />Check #Check DateVendor NameAmountInvoiceComment <br />Total <br />$1,357.90 <br />08/27/25 <br />37817RUFFRIDGE JOHNSON <br />E 409-45202-500Capital Outlay (GENERALRA6797-001$397.90EQUIPMENT RENTAL FOR PLAYGROUND <br />EQUIPMENT INSTALLATION <br />Total <br />$397.90 <br />08/27/25 <br />37818STANTEC CONSULTING SERVICES IN <br />E 101-41950-303Engineering Fees2436173$179.50GENERAL - SERV THRU 6-27-25 <br />E 452-43140-303Engineering Fees2436173$472.50STREETS - SERV THRU 6-27-25 <br />E 603-43000-303Engineering Fees2436173$756.00STORMWATER - SERV THRU 6-27-25 <br />Engineering Fees2436173$378.00WATER - SERV THRU 6-27-25 <br />E 601-49400-303 <br />Engineering Fees2436173$189.00SEWER - SERV THRU 6-27-25 <br />E 602-43200-303 <br />E 101-41910-303Engineering Fees2436173$3,250.00P & Z PLANNING - SERV THRU 6-27-25 <br />E 101-41910-303Engineering Fees2436173$236.25P & Z ENGINEERING - SERV THRU 6-27-25 <br />E 603-43000-500Capital Outlay (GENERAL2436173$2,053.00CITY HALL IRRIGATION - SERV THRU 6-27-25 <br />Total <br />$7,514.25 <br />08/27/25 <br />37819 <br />SWANK MOTION PICTURES, INC. <br />Movie in the Park$510.00THE WILD ROBOT - WIDESCREEN DVD - <br />E 101-45201-374 <br />MOVIE IN THE PARK <br />Total <br />$510.00 <br />08/27/25 <br />37820TASC <br />E 101-41400-300Professional SrvsIN3529412$43.30ADMINISTRATIVE FEE - COBRA SERV THRU 10- <br />31-25 <br />Total <br />$43.30 <br />08/27/25 <br />37821TRU GREEN - CHEM LAWN <br />E 101-45202-640Turf - Fertilizer / Weed Co213885029$541.60LAWN CARE <br />Total <br />$541.60 <br />08/27/25 <br />37822VERIZON <br />E 101-43000-321Telephone6120606551$67.79CELL PHONE SERV THRU 8-9-25 <br />E 601-49400-321Telephone6120606551$67.79CELL PHONE SERV THRU 8-9-25 <br />E 602-43200-321Telephone6120606551$67.78CELL PHONE SERV THRU 8-9-25 <br />E 101-42400-321Telephone6120606551$67.78CELL PHONE SERV THRU 8-9-25 <br />E 603-43000-321Telephone6120606551$40.01TABLET SERV THRU 8-9-25 <br />Total <br />$311.15 <br />08/27/25 <br />37828ALL SEASONS RENTAL <br />E 409-45202-500Capital Outlay (GENERAL1-103302$100.65POST DRIVER - RENTAL <br />Total <br />$100.65 <br />08/27/25 <br />37829Q3 CONTRACTING <br />G 401-24505Sod Escrow$2,000.00R25-004 - 1761 CENTER ST - ESCROW <br />RELEASE <br />Total <br />$2,000.00 <br />08/27/25 <br />37830MACKINNON, JAMES <br />G 401-24510Other Escrow$21,700.00REFUND RECIEPT #18793 CK# 15248 - IN LIEU <br />OF LOC <br />Total <br />$21,700.00 <br />08/27/25 <br />37831Q3 CONTRACTING <br />E 101-50000-490Community Event1T012102$825.00BARRICADES FOR 2025 FETE DES LACS <br />PARADE <br />Total <br />$825.00 <br />27 <br /> <br />