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05/07/26 3:25 PM <br />CITY OF CENTERVILLE <br />Page 3 <br />*Check Detail Register© <br />Batch: 5-14-26 PAY <br />Check #Check DateVendor NameAmountInvoiceComment <br />E 101-41400-350Ord., Pub. Hearings, etc.$67.80856318SWPPP <br />Total <br />$223.74 <br />05/14/26 <br />38319QUALITY FLOW SYSTEMS, INC. <br />E 602-43200-300Professional Srvs50896$1,200.00SERVICE CHECK LIFT STATION 4 <br />Total <br />$1,200.00 <br />05/14/26 <br />38320R.J.S PROPERTY MAINTENANCE <br />Lawn Mowing44499$1,322.00LAWN MOWING - PARKS <br />E 101-45202-650 <br />Lawn Mowing44499$509.00LAWN MOWING <br />E 101-43000-650 <br />Total <br />$1,831.00 <br />05/14/26 <br />38321REPUBLIC SERVICES, INC. <br />E 605-45350-300Professional Srvs0899-004978$7,602.87RECYCLING SERICES THRU 4-30-26 <br />Professional Srvs0899-004978$24,013.38GARBAGE SERVICES THRU 4-30-26 <br />E 604-43230-300 <br />Total <br />$31,616.25 <br />05/14/26 <br />38322SAFEGUARD SECURITY <br />E 101-42280-300Professional Srvs78116$59.95CITY HALL MONTHLY FIRE ALARM & SERVICE <br />Total <br />$59.95 <br />05/14/26 <br />38323SHERWIN WILLIAMS CO. <br />E 101-43000-210Operating Supplies2568-8$73.45PAINT <br />Total <br />$73.45 <br />05/14/26 <br />38324SPECTRUM SIGN SYSTEMS, INC. <br />E 101-41400-300Professional Srvs4535JB$4,210.00ELECTRONIC MESSAGE CENTER - FAULTY <br />CONTROLLER <br />Total <br />$4,210.00 <br />05/14/26 <br />38325STANTEC CONSULTING SERVICES IN <br />E 101-41950-303Engineering Fees2551609$471.00GENERAL SERVICE <br />E 452-43140-303Engineering Fees2551609$567.00STREETS <br />Engineering Fees2551609$47.25STORMWATER UTILITY <br />E 603-43000-303 <br />Engineering Fees2551609$2,791.25WATER UTILITY <br />E 601-49400-303 <br />Engineering Fees2551611$8,511.00WELL#1 REHABILIATION <br />E 601-49400-303 <br />Total <br />$12,387.50 <br />05/14/26 <br />38326TASC <br />E 101-41400-300Professional SrvsIN3728749$29.16ADMINISTRATION - COBRA - SERV THRU 6-30- <br />26 <br />Total <br />$29.16 <br />05/14/26 <br />38327TRI-STATE BOBCAT, INC. <br />E 101-43000-220Repair/Maint SupplyA62657$15.89BELT AIR CONDIT REPLACEMENT PART <br />Total <br />$15.89 <br />05/14/26 <br />38328 <br />ULINE <br />E 101-43000-210Operating Supplies207429987$90.48SAFETY GLASSES <br />Total <br />$90.48 <br />05/14/26 <br />38329VIVIDLY CLEAN, LLC. <br />E 101-41400-300Professional Srvs46544$450.00MONTHLY JANITORIAL SERVICE <br />Total <br />$450.00 <br />05/14/26 <br />38330XCEL ENERGY <br />E 601-49400-300Professional Srvs$2,914.39RELOCATION OF ELECTRIC TRANSFORMER <br />FOR WELL#1 <br />71 <br /> <br />