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10/22/25 12:48 PM <br />CITY OF CENTERVILLE <br />Page 3 <br />*Check Detail Register© <br />Batch: 102425PAY <br />Check #Check DateVendor NameAmountInvoiceComment <br />10/23/25 <br />37940 <br />MR SIGN <br />Street & Road Signs229493$280.57STREET SIGNS <br />E 101-43140-226 <br />Total <br />$280.57 <br />10/23/25 <br />37941MUNICIPAL BUILDERS, INC. <br />E 601-49400-300Professional Srvs547-7008$7,260.00WATER PIPE REPLACEMENT IN CHEMICAL <br />ROOM <br />Total <br />$7,260.00 <br />10/23/25 <br />37942PRESS PUBLICATIONS <br />E 101-41400-350Ord., Pub. Hearings, etc.844037$183.72PUBLIC HEARING - PROPOSED ASSESSMENTS <br />FOR STREET PROJ. <br />Total <br />$183.72 <br />10/23/25 <br />37943R.J.S PROPERTY MAINTENANCE <br />E 101-43000-640Turf - Fertilizer / Weed Co43132$100.00WEED SPRAYING <br />E 101-45202-640Turf - Fertilizer / Weed Co43132$100.00WEED SPRAYING <br />E 101-42280-640Turf - Fertilizer / Weed Co43132$100.00WEED SPRAYING <br />Lawn Mowing43192$2,430.00LAWN MOWING <br />E 101-43000-650 <br />Lawn Mowing43192$6,975.00LAWN MOWING <br />E 101-45202-650 <br />Lawn Mowing43192$460.00LAWN MOWING <br />E 101-42280-650 <br />Total <br />$10,165.00 <br />10/23/25 <br />37944RICE CREEK WATERSHED DISTRICT <br />E 401-43000-300Professional Srvs2025-18$195.00OLD MILL ESTATES <br />Professional Srvs2025-18$67.50CENTERVILLE MAX STORAGE <br />E 401-43000-300 <br />Professional Srvs2025-18$90.00CENTERVILLE STORAGE <br />E 603-43000-300 <br />Professional Srvs2025-18$225.007239 MAIN STREET <br />E 401-43000-300 <br />E 603-43000-300Professional Srvs2025-18$135.007329 PELTIER ESTATES <br />E 603-43000-300Professional Srvs2025-18$60.007212 LAVALLE - SHORELINE <br />E 603-43000-300Professional Srvs$22.502025-18GRISENHOF - SHORELINE <br />Total <br />$795.00 <br />10/23/25 <br />37945 <br />SAFEGUARD SECURITY <br />E 101-42280-300Professional Srvs73983$59.95MONTHLY FIRE ALARM MONITORING <br />W/SERVICE PLAN - CITY HALL <br />Total <br />$59.95 <br />10/23/25 <br />37946STANTEC CONSULTING SERVICES IN <br />E 601-49400-303Engineering Fees2460953$12,249.25CENTERVILLE WELL 1 RESTORATION <br />E 101-41950-303Engineering Fees2470115$316.50GENERAL SERVICES <br />E 101-41910-300Professional Srvs2470115$2,640.00P & Z <br />E 101-41910-303Engineering Fees2470115$2,126.25P & Z (ENGINEERING) <br />E 603-43000-303Engineering Fees2470115$1,188.50BRIAN DR STORM POND <br />E 603-43000-303Engineering Fees2470115$434.50CITY HALL IRRIGATION <br />E 452-43140-303Engineering Fees2470116$2,487.50CENTERVILLE 2025 THIN OVERLAY <br />E 603-43000-303Engineering Fees2470117$12,681.75BRIAN DRIVE CULVERT REPLACEMENT <br />Total <br />$34,124.25 <br />10/23/25 <br />37947TEDD PETERSON <br />E 101-43000-439Clothing Allowance$209.95SAFETY BOOTS - REIMBURSEMENT <br />Total <br />$209.95 <br />10/23/25 <br />37948USA BLUE BOOK <br />E 601-49400-210Operating SuppliesINV00846329$235.00MARKING FLAGS & WIRE <br />E 602-43200-210Operating SuppliesINV00846329$235.00MARKING FLAGS & WIRE <br />34 <br /> <br />