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08/18/23 12:12 PM <br />CITY OF CENTERVILLE <br />Page 2 <br />*Check Detail Register© <br />Batch: 082323- pay,082323pay2,082323PAY3 <br />Check #Check DateVendor NameAmountCommentInvoice <br />E 101-43000-380Utilities$106.752085 W CEDAR ST - SERV THRU 7-26-23 <br />E 101-43000-380Utilities$972.802085 W CEDAR STREET - SERV THRU 3-28- <br />23 - REPLACEMENT CK <br />E 101-45202-380Utilities$204.096970 LAMOTTE DR - SERV THRU 3-28-23 - <br />REPLACEMENT CK <br />Utilities$708.101880 MAIN ST - SERV THRU 3-28-23 - <br />E 101-42280-380 <br />REPLACEMENT CK <br />E 602-43200-380Utilities$27.411785 PELTIER LAKE DR - SERV THRU 3-28-23 - <br />REPLACEMENT CK <br />Total <br />$2,155.51 <br />08/23/23 <br />36131CONNEXUS ENERGY <br />E 101-43140-386Other Utilities$47.94STREET LIGHTS - 395653-219678 - SERV THRU <br />7-26-23 <br />E 101-43140-386Other Utilities$62.00STREET LIGHTS - 395653-219699 - SERV THRU <br />7-26-23 <br />E 101-43140-386Other Utilities$78.717100 21ST AVE N - TRAFFIC SIGNAL - SERV <br />THRU 7-26-23 <br />E 602-43200-380Utilities$77.976900-20TH AVE - LIFT STATION - SERV THRU 7- <br />26-23 <br />E 601-49400-380Utilities$40.697087 20TH AVE - WATER TOWER - SERV THRU <br />7-26-23 <br />E 601-49400-380Utilities$12.436800 20TH AVE - SCADA - SERV THRU 7-26-23 <br />E 602-43200-380Utilities$12.426800 20TH AVE - SCADA - SERV THRU 7-26-23 <br />Total <br />$332.16 <br />08/23/23 <br />36132ERICKSON - GRAHEK, HEIDI <br />E 101-45201-370Park Programs/Skate Nigh$82.56SKATE NIGHT - SUPPLIES - REIIMBURSEMENT <br />E 101-45201-370Park Programs/Skate Nigh$113.96TRUNK OR TREAT - SUPPLIES - <br />REIMBURSEMENT <br />E 101-45201-372Main Street Marketplace$46.56MAIN STREET MARKET - SUPPLIES - <br />REIMBURSEMENT <br />E 101-45202-225Landscaping Materials$16.00ADOPT A GARDEN - REIMBURSEMENT <br />E 101-45201-370Park Programs/Skate Nigh$73.80VOLUNTEER RECOGNITION NIGHT - <br />SUPPLIES - REIMBURSEMENT <br />Total <br />$332.88 <br />08/23/23 <br />36133ETERNITY HOMES, LLC <br />G 401-24510Other Escrow$5,000.0021-108 - 1858 LARAMEE LN - ESCROW <br />RELEASE <br />Total <br />$5,000.00 <br />08/23/23 <br />36134INNOVATIVE OFFICE SOLUTIONS LL <br />E 101-41400-200Office Supplies (GENERAIN4290643$103.13OFFICE SUPPLIES <br />E 101-45201-210Operating SuppliesIN4290670$80.82SUPPLIES - PARK & REC <br />E 101-41400-200Office Supplies (GENERAIN4293043$12.44OFFICE SUPPLIES <br />Total <br />$196.39 <br />08/23/23 <br />36135INSTRUMENTAL RESEARCH INC <br />E 601-49400-206TESTING5017$67.00JULY WATER TESTING <br />Total <br />$67.00 <br />08/23/23 <br />36136INTERNATIONAL UNION OF OPERATI <br />G 101-21707Union Dues$105.00UNION DUES <br />Total <br />$105.00 <br />08/23/23 <br />36137MARCO, INC. <br />E 101-41400-400Computer, Copier Main. C34598293$202.42STANDARD PAYMENT <br />Total <br />$202.42 <br /> <br />