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02/05/26 1:36 PM <br />CITY OF CENTERVILLE <br />Page 3 <br />*Check Detail Register© <br />Batch: 021226PAY <br />Check #Check DateVendor NameAmountCommentInvoice <br />02/12/26 <br />38143 <br />REPUBLIC SERVICES, INC. <br />Professional Srvs0899-004914$24,466.34JAN. 2026 GARBAGE SERVICES <br />E 604-43230-300 <br />E 605-45350-300Professional Srvs0899-004914$7,602.87JAN. 2026 RECYCLING SERVICES <br />Total <br />$32,069.21 <br />02/12/26 <br />38144RITEWAY BUSINESS FORMS & DIGIT <br />E 101-41400-200Office Supplies (GENERA26-30104$264.40BLUE LASER CHECKS <br />Total <br />$264.40 <br />02/12/26 <br />38145SAFEGUARD SECURITY <br />E 101-42280-300Professional Srvs76418$59.95MONTHLY FIRE ALARM MONITORING <br />W/SERVICE PLAN <br />Total <br />$59.95 <br />02/12/26 <br />38146SHERWIN WILLIAMS CO. <br />E 101-43000-220Repair/Maint Supply7431-1$151.74PAINT FOR PW <br />Total <br />$151.74 <br />02/12/26 <br />38147 <br />STANTEC CONSULTING SERVICES IN <br />E 101-41950-303Engineering Fees2514405$94.50GENERAL SERV <br />Engineering Fees2514405$1,841.75STREETS <br />E 452-43140-303 <br />E 603-43000-303Engineering Fees2514405$236.25STORM WATER <br />E 601-49400-303Engineering Fees2514405$850.50WATER UTILITIES <br />E 101-41910-303Engineering Fees2514405$94.50P & Z ENGINEERING <br />E 603-43000-303Engineering Fees2514405$47.25BRIAN DRIVE STORM POND <br />E 452-43140-303Engineering Fees2514407$963.50DRIVE DRIVE CULVERT REPLACEMENT <br />Total <br />$4,128.25 <br />02/12/26 <br />38148STAUFF, KATHLEEN <br />G 101-11500Accounts Receivable$136.027057 DUPRE RD - OVER PD ON FINAL UT BILL <br />Total <br />$136.02 <br />38149 02/12/26 <br />SUMMIT FIRE PROTECTION <br />E 101-43000-300Professional Srvs3790717$410.00P.W. SPRINKLER INSPECTION - ANNUAL <br />Total <br />$410.00 <br />02/12/26 <br />38150TASC <br />E 101-41400-300Professional SrvsIN3656778$29.16ADMINISTRATIVE FEE - COBRA N- SERV THRU <br />3-31-26 <br />Total <br />$29.16 <br />38151 02/12/26 <br />THE JUDITH L HANSEN TRUST U/A <br />G 101-11500Accounts Receivable$46.736961 MEADOW CT - OVER PD FINAL UT BILL <br />Total <br />$46.73 <br />02/12/26 <br />38152TOTAL CONTROL SYSTEMS, INC. <br />E 602-43200-300Professional Srvs12015$936.00MOVE LIFT STATION #2 ANTENNA & CABLE TO <br />NEW POLE <br />Total <br />$936.00 <br />02/12/26 <br />38153TRI-STATE BOBCAT, INC. <br />E 101-43000-404Repairs/Maint Machinery/A59891$339.13REPAIRS TO BOBCAT <br />E 101-43000-404Repairs/Maint Machinery/A59936$256.17PARTS <br />Total <br />$595.30 <br />02/12/26 <br />38154VERIZON <br />E 603-43000-321Telephone6133092312$40.01TABLET - SERV THRU 1-9-26 <br />10 <br />E 602-43200-321Telephone6133092312$78.12CELL PHONE SERV THRU 1-9-26 <br /> <br />