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11/06/25 3:34 PM <br />CITY OF CENTERVILLE <br />30 <br />Page 1 <br />*Check Detail Register© <br />Batch: 110625 PAY <br />Check #Check DateVendor NameAmountInvoiceComment <br />10100 MIDWESTONE BANK <br />11/06/25 <br />2546 eCENTERPOINT ENERGY <br />E 101-45202-380Utilities$29.056970 LAMOTTE DR - SERV THRU 10-28-25 <br />E 101-42280-380Utilities$149.771880 MAIN ST - SERV THRU 10-28-25 <br />E 602-43200-380Utilities$27.031785 PELTIER LAKE DR - SERV THRU 10-28-25 <br />E 101-43000-380Utilities$169.152085 W CEDAR ST - SERV THRU 10-28-25 <br />Total <br />$375.00 <br />11/06/25 <br />2547 eCONNEXUS ENERGY <br />E 601-49400-380Utilities$54.377087-20TH AVE S (WATER TOWER) SERV <br />THRU 10-28-25 <br />Total <br />$54.37 <br />11/06/25 <br />2548 eCONNEXUS ENERGY <br />E 101-43140-386Other Utilities$87.497100-20TH AVE N - TRAFFIC SIGNAL - <br />SERV THRU 10-28-25 <br />Total <br />$87.49 <br />11/06/25 <br />2549 e <br />CONNEXUS ENERGY <br />Utilities$14.976800-20TH AVE - SCADA RADIO - SERV THRU <br />E 602-43200-380 <br />10-28-25 <br />E 601-49400-380Utilities$14.986800-20TH AVE - SCADA RADIO - SERV THRU <br />10-28-25 <br />Total <br />$29.95 <br />11/06/25 <br />2550 e <br />CONNEXUS ENERGY <br />Utilities$82.436900-20TH AVE - LIFT STATION - SERV THRU <br />E 602-43200-380 <br />10-28-25 <br />Total <br />$82.43 <br />11/06/25 <br />2551 eCONNEXUS ENERGY <br />E 101-43140-386Other Utilities$67.88STREET LIGHTS - 395653-219699 - SERV THRU <br />10-28-25 <br />Total <br />$67.88 <br />11/06/25 <br />2552 eCONNEXUS ENERGY <br />E 101-43140-386Other Utilities$8.76STREET LIGHTS - 395653-219678 - SERV THRU <br />10-28-25 <br />Total <br />$8.76 <br />11/06/25 <br />2553 eELAN - MASTERCARD <br />G 101-24500Bldg. Permit Surcharge$138.55BLDG SURCHARGES - 3RD QTR <br />G 101-24501Plumbing Permit Surcharg$35.50PLUMBING SURCHARGES - 3RD QTR <br />G 101-24502Mech. Permit Surcharge$61.00MECHANICAL SURCHARGES - 3RD QTR <br />G 101-24503Elec. Permit Surcharge$19.00ELECTRICAL SURCHARGE - 3RD QTR <br />G 101-24512Fire Sup. State surcharge$27.50FIRE SURP. SURCHARGES - 3RD QTR <br />E 101-41400-200Office Supplies (GENERA$277.492026 LABOR LAW POSTER & HUB FOR <br />COMPUTER <br />E 101-41400-433Dues and Subscriptions$195.00T.BENDER IIMC MEMBERSHIP DUES <br />E 101-42400-441Conf. & Schooling$400.00BLDG OFFICIAL TRAINING <br />E 101-42400-439Clothing Allowance$220.00D.SCHMITZ - SAFTEY BOOTS <br />E 101-43000-210Operating Supplies$157.52SHOP SUPPLIES <br />E 101-43000-212Motor Fuels$508.46FUEL <br />E 101-43000-321Telephone$33.40PHONE CASE <br />E 101-43140-220Repair/Maint Supply$253.09MARKING STAKES <br />E 101-45201-370Park Programs/Skate Nigh$122.21SUPPLIES FOR PARK PROGRAMS <br />E 101-45202-433Dues and Subscriptions$219.00SUBSCRIPTION FOR BASE STATION <br />CONTROLLER (SPRINKLER SYSTEM) <br /> <br />