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CITY OF CENTERVILLE 07/09/14 3:02 PM <br /> Check Detail - July 9, 2014 - update Page 1 <br /> Check <br /> Date Check# Vender Name Comments Amount <br /> 7/9/2014 028794 CENTERPOINT ENERGY 7087 20TH AVE-SERV THRU 6-26-14 $12.59 <br /> 7/9/2014 028794 CENTERPOINT ENERGY 1737 MAIN ST-SERV THRU 6-26-14 $8.39 <br /> 7/9/2014 028794 CENTERPOINT ENERGY 6970 LAMOTTE DR-SERV THRU 6-26-14 $16.09 <br /> 7/9/2014 028794 CENTERPOINT ENERGY 1785 PELTIER LAKE DR-SERV THRU 6-26-14 $14.69 <br /> 7/9/2014 028794 CENTERPOINT ENERGY 2085 W CEDAR ST-SERV THRU 6-26-14 $76.31 <br /> 7/9/2014 028794 CENTERPOINT ENERGY 1880 MAIN ST-SERV THRU 6-26-14 $36.60 <br /> Check Nbr 028794 CENTERPOINT ENERGY $164.67 <br /> 7/9/2014 028795 CHAMPION PLUMBING REFUND P14-015 7055 COTTONWOOD CT <br /> Check Nbr 028795 CHAMPION PLUMBING $45.00 <br /> 7/9/2014 028796 CITY OF CENTERVILLE-MASTERCA OFFICE SUPPLIES-B.I. $44.94 <br /> 7/9/2014 028796 CITY OF CENTERVILLE-MASTERCA FUEL $32.41 <br /> 7/9/2014 028796 CITY OF CENTERVILLE-MASTERCA SUPPLIES $441.92 <br /> 7/9/2014 028796 CITY OF CENTERVILLE-MASTERCA SUPPLIES- DIAMOND BLADE $379.40 <br /> 7/9/2014 028796 CITY OF CENTERVILLE-MASTERCA AUTO REPAIR&MAINT. $1,050.09 <br /> 7/9/2014 028796 CITY OF CENTERVILLE-MASTERCA REPAIR/MAINT SUPPLIES $2,751.34 <br /> 7/9/2014 028796 CITY OF CENTERVILLE-MASTERCA FUEL $1,261.82 <br /> 7/9/2014 028796 CITY OF CENTERVILLE-MASTERCA FUEL $564.59 <br /> 7/9/2014 028796 CITY OF CENTERVILLE-MASTERCA AD FOR GARAGE SALE DAYS-CLEAN UP DAYS 2014 $189.05 <br /> 7/9/2014 028796 CITY OF CENTERVILLE-MASTERCA ENDICA POSTAGE $9.95 <br /> 7/9/2014 028796 CITY OF CENTERVILLE-MASTERCA SUPPLIES $320.76 <br /> 7/9/2014 028796 CITY OF CENTERVILLE-MASTERCA SUPPLIES-WATER $46.57 <br /> 7/9/2014 028796 CITY OF CENTERVILLE-MASTERCA POSTAGE-UPS $15.29 <br /> 7/9/2014 028796 CITY OF CENTERVILLE-MASTERCA G. BURMEISTER-SEMINAR $300.00 <br /> 7/9/2014 028796 CITY OF CENTERVILLE-MASTERCA SUPPLIES/LAMOTTE PARK-DRINKING FOUNTAIN/BATTERIES $245.20 <br /> 7/9/2014 028796 CITY OF CENTERVILLE-MASTERCA PARK BENCHES-CONCRETE $556.82 <br /> Check Nbr 028796 CITY OF CENTERVILLE-MASTERCA $8,210.15 <br /> 7/9/2014 028797 CONNEXUS ENERGY 7087 20TH AVE N-SERV THRU 6-16-14 $98.91 <br /> 7/9/2014 028797 CONNEXUS ENERGY STREET LIGHTS-395653-219678-SERV THRU 6-24-14 $77.24 <br /> 7/9/2014 028797 CONNEXUS ENERGY STREET LIGHTS-395653-219699-SERV THRU 6-24-14 $109.67 <br /> 7/9/2014 028797 CONNEXUS ENERGY 6800-20TH AVE SCADA-SERV THRU 6-23-14 $7.09 <br /> 7/9/2014 028797 CONNEXUS ENERGY 900 20TH AVE-LIFT STAT-SERV THRU 6-16-14 $65.10 <br /> 7/9/2014 028797 CONNEXUS ENERGY 7100 20TH AVE-TRAFSG -SERV THRU 6-23-14 $82.08 <br /> 7/9/2014 028797 CONNEXUS ENERGY 2085 W CEDAR ST-SERV THRU 6-16-14 $424.51 <br /> 7/9/2014 028797 CONNEXUS ENERGY 6800-20TH AVE SCADA-SERV THRU 6-23-14 $7.10 <br /> Check Nbr 028797 CONNEXUS ENERGY $871.70 <br /> 7/9/2014 028798 EARL F.ANDERSEN INC REISSUE CK 28717-POSTOFFICE DISTROY CK-TRAFFIC <br /> Check Nbr 028798 EARL F.ANDERSEN INC $448.50 <br /> 7/9/2014 028799 FEHRENBACHER, BEN REIMBURSE FOR FLAGS FOR PARADE <br /> Check Nbr 028799 FEHRENBACHER. BEN $76.50 <br /> 7/9/2014 028800 TOWN CRIER PROMOTIONS D.SCHMITZ-CLOTHING $96.72 <br /> 7/9/2014 028800 TOWN CRIER PROMOTIONS T. PETERSON-CLOTHING $80.23 <br /> 7/9/2014 028800 TOWN CRIER PROMOTIONS T BENDER-CITY CLOTHING $87.37 <br /> Check Nbr 028800 TOWN CRIER PROMOTIONS $264.32 <br /> Total checks$10,080.84 <br /> Voided check #28717 - post office destroyed check <br /> �J� <br />