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CITY OF CENTERVILLE <br />*Check Detail Register© <br />Batch: 042823payr,051023PAY, 042623bn kchg, 51023pay2 <br />05/04/23 1:27 PM <br />Page 3 <br />Check # Check Date <br />Vendor Name Amount Invoice <br />Comment <br />E 602-43200-380 <br />Utilities <br />$81.24 <br />6900-20TH AVE (LIFT STATION) - SERV THRU 4- <br />25-23 <br />E 601-49400-380 <br />Utilities <br />$88.58 <br />7087-20TH AVE S (WATER TOWER) - SERV <br />THRU 4-25-23 <br />Total <br />$697.05 <br />35885 05/10/23 <br />ERIK VAUGHN <br />E 101-45201-371 <br />Music in the Park <br />$400.00 <br />6-27-23 - MUSIC IN THE PARK <br />Total <br />$400.00 <br />35886 05/10/23 <br />EUGENE SHEDIVY <br />E 101-45201-371 <br />Music in the Park <br />$400.00 <br />6-13-23 - MEAN GENE & THE WOODTICKS - <br />MUSIC IN THE PARK <br />Total <br />$400.00 <br />35887 05/10/23 <br />EXECUTIVE TITLE <br />G 101-11500 <br />Accounts Receivable <br />$187.71 <br />2041 WILLOW CIRCLE -OVER PD FINAL UT <br />BILL <br />Total <br />$187.71 <br />35888 05/10/23 <br />GOPHER STATE ONE CALL INC <br />E 601-49400-300 <br />Professional Srvs <br />$30.40 <br />3040280 APRIL 2023 & NOV. 2022 SERVICES <br />E 602-43200-300 <br />Professional Srvs <br />$30.40 <br />3040280 APRIL 2023 & NOV. 2022 SERVICES <br />Total <br />$60.80 <br />35889 05/10/23 <br />GREG HOFFMAN PLUMBING, LLC. <br />G 101-24500 <br />Bldg. Permit Surcharge <br />$4,000.00 <br />PARTIAL RELEASE OF ESCROW PER <br />AGREEMENT - MUNI WATER INSTALLATION <br />1801 MAIN STREET <br />Total <br />$4,000.00 <br />35890 05/10/23 <br />IMAGE PRINTING & GRAPHICS <br />E 101-45202-430 <br />Miscellaneous <br />$69.34 <br />163976 TRAIL MAP, EVENTS LISTS & MAP FOR KIOSK <br />Total <br />$69.34 <br />35891 05/10/23 <br />INNOVATIVE OFFICE SOLUTIONS LL <br />E 101-41400-200 <br />Office Supplies (GENERA <br />$143.94 <br />IN4173880 PAPER <br />Total <br />$143.94 <br />35892 05/10/23 <br />KATHI LAVALLE <br />E 101-45201-371 <br />Music in the Park <br />$1,200.00 <br />7-11-23 - MUSIC IN THE PARK -STAR OF THE <br />NORTH JAZZ ORCHESTRA - <br />Total <br />$1,200.00 <br />35893 05/10/23 <br />KATHI LAVALLE"' <br />E 101-45201-371 <br />Music in the Park <br />$400.00 <br />8-8-23 POP STANDARDS SOCIAL CLUB <br />Total <br />$400.00 <br />35894 05/10/23 <br />KENNY KRONA <br />E 101-45201-371 <br />Music in the Park <br />$350.00 <br />6-20-23 MUSIC IN THE PARK - RICK & KENNY <br />DUO <br />Total <br />$350.00 <br />35895 05/10/23 <br />LEGACY TITLE <br />G 101-11500 <br />Accounts Receivable <br />$176.48 <br />7261 UNITY AVE - OVER PD FINAL UT BILL <br />Total <br />$176.48 <br />35896 05/10/23 <br />MET LIFE INSURANCE COMPANY <br />G 101-21716 <br />Dental Insurance <br />$260.00 <br />DENTAL INS - JUNE 2023 <br />