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09/08/23 2:52 PM <br />CITY OF CENTERVILLE <br />Page 2 <br />*Check Detail Register© <br />Batch: 091323pay,091323PAY 1 <br />Check #Check DateVendor NameAmountCommentInvoice <br />36162 09/13/23 <br />CONNEXUS ENERGY <br />E 101-43000-380Utilities$416.892085 W CEDAR ST - SERV THRU 8-28-23 <br />E 601-49400-380Utilities$13.116800-20TH AVE - SCADA - SERV THRU 8-28-23 <br />E 602-43200-380Utilities$13.106800-20TH AVE - SCADA - SERV THRU 8-28-23 <br />E 101-43140-386Other Utilities$62.59STREET LIGHTS - 395653-219699 - SERV THRU <br />8-28-23 <br />E 101-43140-386Other Utilities$83.307100-20TH AVE - TRAFFIC SIGNAL - SERV <br />THRU 8-28-23 <br />E 602-43200-380Utilities$81.586900-20TH - LIFT STATION - SERV THRU 8-28-23 <br />E 601-49400-380Utilities$36.667087 - 2OTH - WATER TOWER - SERV THRU 8- <br />28-23 <br />Total <br />$707.23 <br />09/13/23 <br />36163CORE & MAIN <br />E 601-49400-220Repair/Maint SupplyT322233$625.831 GAL SETTER RED PAINT <br />Total <br />$625.83 <br />09/13/23 <br />36164CORPORATE CONNECTION INC. <br />E 101-43000-439Clothing Allowance63460$429.31CITY LOGO BASEBALL CAPS <br />Total <br />$429.31 <br />09/13/23 <br />36165CORRPRO COMPANIES <br />E 601-49400-300Professional Srvs$880.00SINGLE PEDESTAL WATER TANK - CONTRACT <br />THRU 9-30-24 <br />Total <br />$880.00 <br />09/13/23 <br />36166DERRATA TECHNOLOGY SOLUTIONS LLC <br />E 409-41400-500Capital Outlay (GENERALCV 100$3,468.00COMPUTERS - 3 <br />Total <br />$3,468.00 <br />09/13/23 <br />36167ERICKSON - GRAHEK, HEIDI <br />E 101-45201-370Park Programs/Skate Nigh$17.96REIMBURSED FOR MOVIE IN THE PARK - <br />LEMONADE <br />Total <br />$17.96 <br />09/13/23 <br />36168GOPHER STATE ONE CALL INC <br />E 601-49400-300Professional Srvs3070280$6.00INV# 3070280 - SHORT $6 - JULY <br />E 601-49400-300Professional Srvs3080280a$41.17SERV THRU AUGUST 2023 <br />E 602-43200-300Professional Srvs3080280a$41.18INV# 3070280 - SHORT $6 <br />Total <br />$88.35 <br />09/13/23 <br />36169HAWKINS, INC. <br />E 601-49400-216Chemicals and Chem Pro6557906$1,272.20CHEMICALS <br />Total <br />$1,272.20 <br />09/13/23 <br />36170HUGO EQUIPMENT COMPANY <br />E 101-43000-220Repair/Maint Supply194980$321.99POWER PAS POWERHEAD/SHARPEN <br />CHAINS - REISSUED CK ORIGINAL WAS LOST <br />IN MAIL <br />E 101-43000-220Repair/Maint Supply196107$13.37NUT, FLANGE & HEXAGON NUT FLANGED <br />Total <br />$335.36 <br />09/13/23 <br />36171IIMC <br />E 101-41400-433Dues and Subscriptions$125.00K. SWEENEY MEMBERSHIP DUES <br />Total <br />$125.00 <br />09/13/23 <br />36172IMAGE PRINTING & GRAPHICS <br />E 101-45201-374Movie in the Park164965$40.00MOVIE NIGHT SIGN <br /> <br />