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01/05/24 11:10 AM <br />CITY OF CENTERVILLE <br />Page 2 <br />*Check Detail Register© <br />Batch: 01-10-24pay <br />Check #Check DateVendor NameAmountCommentInvoice <br />E 101-41400-430Miscellaneous$418.81ZOOM FEES & BULLENTIN BOARD <br />E 101-42280-220Repair/Maint Supply$245.05SUPPLIES & HEATER FOR CITY HALL <br />E 101-42400-212Motor Fuels$77.64FUEL <br />Conf. & Schooling$1,350.00P. PALZER & D. SCHMITZ BLDG TRAINING <br />E 101-42400-441 <br />E 101-43000-200Office Supplies (GENERA$60.49DAILY PLANNER <br />Motor Fuels$788.37FUEL <br />E 101-43000-212 <br />E 101-43000-220Repair/Maint Supply$447.58MAINT SUPPLIES <br />E 101-43000-430Miscellaneous$14.32UPS STORE <br />E 101-43000-430Miscellaneous$83.42JAMES 5 YR RECOGNITION MEAL <br />E 101-45201-430Miscellaneous$358.18P & R VOLUNTERR RECOG. CUPS <br />E 101-45202-220Repair/Maint Supply$33.69SUPPLIES <br />Total <br />$4,223.12 <br />01/10/24 <br />36427CITY OF HUGO <br />E 101-43140-300Professional Srvs$1,890.002023 FALL STREET SWEEPING <br />Total <br />$1,890.00 <br />01/10/24 <br />36428CONNEXUS ENERGY <br />E 101-43140-386Other Utilities$48.32STREET LIGHTS - 395653-219678 - SERV THRU <br />12-26-23 <br />E 101-43140-386Other Utilities$62.43STREET LIGHTS - 395653-129699 - SERV THRU <br />12-26-23 <br />E 101-43140-386Other Utilities$74.397100 - 20TH AVE - TRAFFIC SIGNAL - SERV <br />THRU 12-26-23 <br />E 601-49400-380Utilities$18.476800 - 20TH AVE - SCADA RADIO - SERV THRU <br />12-26-23 <br />E 602-43200-380Utilities$18.476800 - 20TH AVE - SCADA RADIO - SERV THRU <br />12-26-23 <br />E 602-43200-380Utilities$82.606900 - 20TH AVE - LIFT STATION - SERV THRU <br />12-26-23 <br />E 601-49400-380Utilities$212.667087-20H AVE S - WATER TOWER - SERV <br />THRU 12-26-23 <br />E 101-43000-380Utilities$276.202085 W CEDAR S - PUBLIC WORKS - SERV <br />THRU 12-26-23 <br />Total <br />$793.54 <br />01/10/24 <br />36429DVS RENEWAL <br />E 101-45350-430Miscellaneous$24.25TAB RENEWAL - 2022 WELL RFV716T2 <br />E 101-43000-430Miscellaneous$20.25TAB RENEWAL - 2008 FORD SR W - PLATE <br />924138 <br />E 101-43000-430Miscellaneous$20.25TAB RENEWAL - 2021 CHEV SILVERADO - <br />PLATE 965817 <br />E 101-43000-430Miscellaneous$20.25TAB RENEWAL - 2021 CHEV SILVERADO - <br />PLATE 965815 <br />E 101-43000-430Miscellaneous$20.25TAB RENEWAL - 2015 CHEV SILERADO - <br />PLATE 948278 <br />E 101-43000-430Miscellaneous$20.25TAB RENEWAL - 2015 CHEV SILVERADO - <br />PLATE 949830 <br />E 101-43000-430Miscellaneous$20.25TAB RENEWAL - 2006 FELL TRL - PLATE 188089 <br />E 101-43000-430Miscellaneous$20.25TAB RENEWAL - 2007 STRG STE - PLATE <br />924136 <br />E 101-43000-430Miscellaneous$20.25TAB RENEWAL - 2021 CHEV SILVERADO - <br />PLATE 965816 <br />E 101-43000-430Miscellaneous$20.25TAB RENEWAL - 2001 STER - PLATE 910436 <br />Total <br />$206.50 <br />01/10/24 <br />36430EVERGREEN RECYCLING LLC <br />E 101-45350-300Professional Srvs3283B$280.00MATTRESS (RECYCLING) <br />Total <br />$280.00 <br /> <br />