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06/18/25 2:40 PM <br />CITY OF CENTERVILLE <br />Page 4 <br />*Check Detail Register© <br />Batch: 062525pay <br />Check #Check DateVendor NameAmountInvoiceComment <br />E 101-45202-380Utilities$22.651601 LAMOTTE DR - SERV THRU 6-4-25 <br />E 602-43200-380Utilities$47.947285 MAIN ST - SERV THRU 6-4-25 <br />E 101-45202-380Utilities$169.301600 LAMOTTE DR - BALLFIELD LIGHTS - SERV <br />THRU 6-4-25 <br />E 602-43200-380Utilities$31.811889 CENTER ST - SEWER LIFT - SERV THRU 6- <br />8-25 <br />E 602-43200-380Utilities$191.227300 MILL RD - SERV THRU 6-4-25 <br />E 601-49400-380Utilities$130.951875 FOX RUN - PUMP - SERV THRU 6-4-25 <br />E 101-43140-386Other Utilities$2,657.79STREET LIGHTS - SERV THRU 6-7-25 <br />E 101-45202-380Utilities-$14.501600 LAMOTTE DR - WARMING HOUSE - SERV <br />THRU 6-4-25 <br />Total <br />$5,803.52 <br />06/25/25 <br />376721ST CHOICE DOCUMENT DESTRUCTION <br />E 101-45350-300Professional Srvs$1,140.0025-3014CLEAN UP DAY - RECYCLING EVENT 6-14-25 <br />Total <br />$1,140.00 <br />06/25/25 <br />37673EVERGREEN RECYCLING LLC <br />E 101-45350-300Professional Srvs3767$5,593.00RECYCLING EVENT - LAMOTTE PARK - 6-14-25 <br />Total <br />$5,593.00 <br />$83,281.32 <br />10100 <br />Fund Summary <br />10100 MIDWESTONE BANK <br />101 General Fund$55,574.94 <br />601 Water Fund$11,728.10 <br />602 Sewer Fund$15,978.28 <br />$83,281.32 <br />21 <br /> <br />