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06/03/22 11:54 AM <br />CITY OF CENTERVILLE <br />Page 3 <br />Check Detail - June 8, 2022 <br />Check <br />DateCheck #Vender NameCommentsAmount <br />16/8/2022035158 CONNEXUS ENERGYSTREET LIGHTS - 395653-219699 - SERV THRU 5-25-22$63.79 <br />16/8/2022035158 CONNEXUS ENERGY7100-20TH TRAFSG - SERV THRU 5-25-22$77.27 <br />16/8/2022035158 CONNEXUS ENERGY6800 - 20TH - SCADA - SERV THRU 5-25-22$9.35 <br />16/8/2022035158 CONNEXUS ENERGY6800 - 20TH - SCADA - SERV THRU 5-25-22$9.35 <br />16/8/2022035158 CONNEXUS ENERGY6900-20TH AVE - LIFT STAT - SERV THRU 5-25-22$73.39 <br />16/8/2022035158 CONNEXUS ENERGY7087-20TH AVE - WATER TOWER - SERV THRU 5-25-22$90.83 <br />16/8/2022035158 CONNEXUS ENERGY2085 W CEDAR ST - SERV THRU 5-25-22$280.01 <br />Check Nbr 035158 CONNEXUS ENERGY$655.70 <br />16/8/2022035159 KONRAD MATERIAL SALES, LLCUPM SPRING/FALL ASHPALT PATCH$169.50 <br />Check Nbr 035159 KONRAD MATERIAL SALES, LLC$169.50 <br />16/8/2022035160 R.J.S PROPERTY MAINTENANCELAWN MOWING - PARKS & TRAILS$3,652.22 <br />16/8/2022035160 R.J.S PROPERTY MAINTENANCELAWN MOWING - CITY HALL$270.70 <br />16/8/2022035160 R.J.S PROPERTY MAINTENANCELAWN MOWING - P.W/ETC$1,028.88 <br />16/8/2022035160 R.J.S PROPERTY MAINTENANCESPRING CLEAN UP/DETHATHING - HIDDEN SPRINGS & CORN$551.25 <br />Check Nbr 035160 R.J.S PROPERTY MAINTENANCE$5,503.05 <br />$142,267.79 <br /> <br />