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05/16/24 3:52 PM <br />CITY OF CENTERVILLE <br />Page 2 <br />*Check Detail Register© <br />Batch: 52224pay <br />Check #Check DateVendor NameAmountCommentInvoice <br />E 101-41400-433Dues and Subscriptions$189.99MEMBERSHIP DUES & SUBSCRIPTION <br />E 101-41400-441Conf. & Schooling$122.50ENGINEERING LICENSE - M STATZ <br />E 101-42400-212Motor Fuels$162.17FUEL <br />E 101-43000-210Operating Supplies$350.68SUPPIES <br />E 101-43000-212Motor Fuels$621.43FUEL <br />E 101-43000-220Repair/Maint Supply$15.69SUPPLIES <br />E 101-43000-300Professional Srvs$1.25DRUG & ALCOHOL - A BARMETTLE <br />E 101-43000-321Telephone$37.00IP PHONE <br />E 101-45350-231Recycling Supplies$187.71POLY MATTRESS COVERS <br />E 601-49400-322Postage$5.00POSTAGE - WATER SAMPLES <br />E 101-42400-435Books and Pamphlets$160.00CODE BOOKS <br />Total <br />$4,036.49 <br />05/22/24 <br />36721CONNEXUS ENERGY <br />E 101-43000-380Utilities$269.042085 W CEDAR ST - PUBLIC WORKS - SERV <br />THRU 4-25-24 <br />E 101-43140-386Other Utilities$47.94STREET LIGHTS - 395653-219678 - SERV THRU <br />4-25-24 <br />E 101-43140-386Other Utilities$61.99STREET LIGHTS - 395653-219699 - SERV THRU <br />4-25-24 <br />E 101-43140-386Other Utilities$75.197100 -20TH AVE - TRAFFIC SIGNAL - SERV <br />THRU 4-25-24 <br />E 601-49400-380Utilities$16.146800-20TH - SCADA - SERV THRU 4-25-24 <br />E 602-43200-380Utilities$16.146800-20TH - SCADA - SERV THRU 4-25-24 <br />E 602-43200-380Utilities$82.396900-20TH - LIFT STATION - SERV THRU 4-25-24 <br />E 601-49400-380Utilities$212.567087-20TH AVE S - WATER TOWER - SERV <br />THRU 4-25-24 <br />Total <br />$781.39 <br />05/22/24 <br />36722EUGENE SHEDIVY <br />E 101-45201-371Music in the Park$400.00MEAN GENE & THE WOODTICKS - MUSIC IN <br />PARK - 6-25 <br />Total <br />$400.00 <br />05/22/24 <br />36723FACE PAINTING BY LINDA <br />E 101-45201-372Main Street Marketplace$200.00FACEPAINTING - MAIN STREET MARKET <br />Total <br />$200.00 <br />05/22/24 <br />36724FLEX TITLE CO. <br />G 101-11500Accounts Receivable$78.811754 PARTRIDGE PL - OVER PD FINAL UT BILL <br />Total <br />$78.81 <br />05/22/24 <br />36725GCS TITLE <br />G 101-11500Accounts Receivable$10.431759 PELTIER LK DR - OVER PD FINAL UT BILL <br />Total <br />$10.43 <br />05/22/24 <br />36726GENERAL REPAIR SERVICE <br />E 602-43200-300Professional Srvs79893$1,826.25LIFT STATION 4 REPAIRS <br />Total <br />$1,826.25 <br />05/22/24 <br />36727HALLFIELD CONTROLS INC. <br />E 601-49400-400Computer, Copier Main. C53311$1,500.00SCADA MAINT PROGRAMMING <br />Total <br />$1,500.00 <br />05/22/24 <br />36728HUGO PLUMBING & PUMP SERVICE <br />E 409-43000-500Capital Outlay (GENERAL01656$15,945.00REMOVE P.W. BOILER, INSTALL NEW VAVIEN <br />NFB TANKLESS BOILER <br />Total <br />$15,945.00 <br /> <br />