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07/18/25 3:52 PM <br />CITY OF CENTERVILLE <br />Page 2 <br />*Check Detail Register© <br />Batch: 072325pay,071825PAY <br />Check #Check DateVendor NameAmountInvoiceComment <br />Total <br />$112.50 <br />07/23/25 <br />37722AT & T <br />Dues and Subscriptions28735240421$19.98SERVICE FOR LOCATOR - SUBSCRIPTION <br />E 602-43200-433 <br />Total <br />$19.98 <br />07/23/25 <br />37723CANON FINANCIAL SERVICES INC. <br />Computer, Copier Main. C41485102$99.96P.W. COPIER - SERV THRU 7-31-25 <br />E 101-43000-400 <br />Total <br />$99.96 <br />07/23/25 <br />37724CENTERPOINT ENERGY <br />E 101-45202-380Utilities$28.196970 LAMOTTE DR - SERV THRU 6-26-25 <br />Utilities$126.281880 MAIN ST - SERV THRU 6-26-25 <br />E 101-42280-380 <br />Utilities$29.301785 PELTIER LAKE DR - SERV THRU 6-26-25 <br />E 602-43200-380 <br />Utilities$102.352085 CEDAR ST W - SERV THRU 6-26-25 <br />E 101-43000-380 <br />Total <br />$286.12 <br />07/23/25 <br />37725CONNEXUS ENERGY <br />E 101-43140-386Other Utilities$49.79STREET LIGHTS - 695653-219678 - SERV THRU <br />6-25-25 <br />E 101-43140-386Other Utilities$61.64STREET LIGHTS - 695653-219699 - SERV THRU <br />6-25-25 <br />E 101-43140-386Other Utilities$81.817100-20TH AVE N - TRAFFIC LIGHT -SERV <br />THRU 6-25-25 <br />E 602-43200-380Utilities$89.476900-20TH AVE - LIFT STATION - SERV THRU 6- <br />25-25 <br />E 601-49400-380Utilities$169.587087-20TH AVE S - WATER TOWER - SERV <br />THRU 6-25-25 <br />E 601-49400-380Utilities$13.026800-20TH - SCADA - SERV THRU 6-25-25 <br />Utilities$13.036800-20TH - SCADA - SERV THRU 6-25-25 <br />E 602-43200-380 <br />Total <br />$478.34 <br />07/23/25 <br />37726HANSON, SCOTT <br />G 101-11500Accounts Receivable$90.51OVER PD FINAL UT BILL - 2006 WILLOW <br />Total <br />$90.51 <br />07/23/25 <br />37727HART, DANIEL <br />E 601-49400-460MCES GRANT EXP$149.71SMART IRRGATION CONTROLLER - MET <br />COUNCIL GRANT <br />Total <br />$149.71 <br />07/23/25 <br />37728HERTOG, NAUSHA <br />G 101-11500Accounts Receivable$35.76OVER PD FINAL UT BILL-1805 LARAMEE LN <br />Total <br />$35.76 <br />07/23/25 <br />37729HUGO EQUIPMENT COMPANY <br />E 101-43000-220Repair/Maint Supply218849$50.39CHAINSAW BAR <br />Total <br />$50.39 <br />07/23/25 <br />37730HUGO PLUMBING & PUMP SERVICE <br />E 101-43000-300Professional Srvs11406$168.00REPAIR BOILER AT P.W. <br />Total <br />$168.00 <br />07/23/25 <br />37731IMAGE PRINTING & GRAPHICS <br />E 101-45201-371Music in the Park170485$186.68MUSIC IN PARK WHITE CORRUGATED SIGNS <br />E 601-49400-210Operating Supplies170485$263.04UT BILLING PAPER <br />E 602-43200-210Operating Supplies170485$263.05UT BILLING PAPER <br />E 101-50000-490Community Event170830$173.00GRAND MARSH PARADE MAGNET <br />71 <br /> <br />