Laserfiche WebLink
07/12/23 3:20 PM <br />CITY OF CENTERVILLE <br />Page 2 <br />*Check Detail Register© <br />Batch: 63023item returnfee,071223PAY <br />Check #Check DateVendor NameAmountCommentInvoice <br />E 101-43000-210Operating Supplies$452.47OPERATING SUPPLIES <br />E 101-43000-212Motor Fuels$1,215.41FUEL <br />E 101-43000-220Repair/Maint Supply$175.22REPAIR SUPPLIES/MAINT SUPPLIES <br />E 101-43000-404Repairs/Maint Machinery/$578.96TRUCK TIRES <br />E 101-43000-430Miscellaneous$91.90FLAG <br />E 101-45202-210Operating Supplies$16.91OPERATING SUPPLIES <br />E 601-49400-400Computer, Copier Main. C$1,006.97PARTS FOR SCADIA SYSTEM <br />E 602-43200-400Computer, Copier Main. C$1,006.98PARTS FOR SCADIA SYSTEM <br />E 603-43000-210Operating Supplies$233.85PART FOR STORM WATER <br />Total <br />$4,918.82 <br />07/12/23 <br />36028CONNEXUS ENERGY <br />E 101-43140-386Other Utilities$48.50STREET LIGHTS - 395653-219678 - SERV THRU <br />6-27-23 <br />E 101-43140-386Other Utilities$62.66STREET LIGHTS - 395653-219699 - SERV THRU <br />6-27-23 <br />E 101-43140-386Other Utilities$83.477100 21ST AVE - TRAFFIC SIGNAL - SERV <br />THRU 6-27-23 <br />E 601-49400-380Utilities$12.566800 - 20TH AVE SCADIA RADIO - SERV THRU <br />6-27-23 <br />E 602-43200-380Utilities$12.576800 - 20TH AVE SCADIA RADIO - SERV THRU <br />6-27-23 <br />E 602-43200-380Utilities$78.776900 20TH AVE - LIFT STATION - SERV THRU 6- <br />27-23 <br />E 601-49400-380Utilities$64.147087-20TH AVE - WATER TOWER - SERV THRU <br />6-27-23 <br />E 101-43000-380Utilities$433.822085 W CEDAR ST - P.W. - SERV THRU 6-27-23 <br />Total <br />$796.49 <br />07/12/23 <br />36029CORE & MAIN <br />E 601-49400-210Operating SuppliesT061338$333.60510M BACKPLATES <br />E 601-49400-220Repair/Maint SupplyT113177$4,897.00GATE VALVE BOX PART <br />E 601-49400-580Other EquipmentT122743$534.21TOUCH READER <br />Total <br />$5,764.81 <br />07/12/23 <br />36030ETERNITY HOMES, LLC <br />G 401-24510Other Escrow$5,000.0021-034 -1818 OLD MILL CT - ESCROW RELEASE <br />G 401-24510Other Escrow$5,000.0020-034 - 1848 OLD MILL CT - ESCROW RELEASE <br />Total <br />$10,000.00 <br />07/12/23 <br />36031EVERGREEN RECYCLING LLC <br />E 101-45350-300Professional Srvs3092b$3,562.00CLEAN UP DAYS - RECYCLING <br />Total <br />$3,562.00 <br />07/12/23 <br />36032GENERAL REPAIR SERVICE <br />E 602-43200-300Professional Srvs80302$304.754 LIFT STATION CHECKS <br />E 602-43200-300Professional Srvs80334$51.75MILES REIMBURSEMENT THAT WAS MISSED <br />ON INV#80302 <br />Total <br />$356.50 <br />07/12/23 <br />36033GLOBAL INDUSTRIAL <br />E 409-45202-500Capital Outlay (GENERAL120588031$19,938.00OUTDOOR BOTTLE FILLER/DRINKING <br />FOUNTAIN & PET STATION <br />Total <br />$19,938.00 <br />07/12/23 <br />36034GOPHER STATE ONE CALL INC <br />E 601-49400-300Professional Srvs3060280$35.77SERVICE THRU 6-2023 <br />E 602-43200-300Professional Srvs3060280$35.78SERVICE THRU 6-2023 <br /> <br />