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02/05/26 1:38 PM <br />CITY OF CENTERVILLE <br />Page 1 <br />*Check Detail Register© <br />Batch: 21226ECKS <br />Check #Check DateVendor NameAmountCommentInvoice <br />10100 MIDWESTONE BANK <br />02/03/26 <br />2648 eELAN - MASTERCARD <br />G 101-24500Bldg. Permit Surcharge$92.074TH QTR - BUILDING SURCHARGES <br />G 101-24501Plumbing Permit Surcharg$6.004TH QTR - PLUMBING SURCHARGES <br />G 101-24502Mech. Permit Surcharge$6.004TH QTR - MECHANICAL SURCHARGES <br />G 101-24503Elec. Permit Surcharge$49.954TH QTR - ELECTRICAL SURCHARGES <br />G 101-24512Fire Sup. State surcharge$1.004TH QTR - FIRE SURCHARGE <br />E 101-41400-322Postage$10.99ON LINE POSTAGE FEES <br />E 101-41400-430Miscellaneous$15.99ZOOM <br />E 101-41400-441Conf. & Schooling$840.00MCFOA & SAFETY TRAINING <br />E 101-42400-212Motor Fuels$109.33FUEL <br />E 101-43000-200Office Supplies (GENERA$521.54OFFICE SUPPLIES <br />E 101-43000-210Operating Supplies$893.34OPERATING SUPPLIES <br />Motor Fuels$1,176.37FUEL <br />E 101-43000-212 <br />Repair/Maint Supply$1,648.80REPAIR MAINT SUPPLIES <br />E 101-43000-220 <br />Repairs/Maint Buildings$261.29SHELVING FOR P.W. <br />E 101-43000-401 <br />E 101-43000-404Repairs/Maint Machinery/$74.95REPAIRS FOR VEHICLES <br />E 101-43000-200Office Supplies (GENERA$5.68OFFICE SUPPLIES <br />E 101-43000-441Conf. & Schooling$60.00SAFETY TRAINING - J. HUISENGA, C. <br />MOLITOR, A.BARMETTLER <br />E 101-43000-430Miscellaneous$705.84BUCKET LIFT - RENTAL - WREATHS (EDA) <br />E 601-49400-210Operating Supplies$504.98OPERATING SUPPLIES (WATER) <br />E 601-49400-441Conf. & Schooling$350.00WATER LICENSE - EXAM REFRESHER <br />E 602-43200-433Dues and Subscriptions$20.48SERVICE LOCATOR (AT&T BILL) <br />Total <br />$7,354.60 <br />02/03/26 <br />2657 eCONNEXUS ENERGY <br />E 101-43140-386Other Utilities$54.68STREET LIGHTS - 395653-219678 - SERV THRU <br />1-27-26 <br />Total <br />$54.68 <br />02/03/26 <br />2658 eCONNEXUS ENERGY <br />E 101-43140-386Other Utilities$70.33STREET LIGHTS - 395653-219699 - SERV THRU <br />1-27-26 <br />Total <br />$70.33 <br />02/03/26 <br />2659 eCONNEXUS ENERGY <br />E 602-43200-380Utilities$100.016900-20TH AVE (LIFT STATION) SERV THRU 1- <br />27-26 <br />Total <br />$100.01 <br />2660 e 02/03/26 <br />CONNEXUS ENERGY <br />E 602-43200-380Utilities$26.166800-20TH AVE (SCADA RADIO) SERV THRU 1- <br />27-26 <br />E 601-49400-380Utilities$26.176800-20TH AVE (SCADA RADIO) SERV THRU 1- <br />27-26 <br />Total <br />$52.33 <br />02/03/26 <br />2661 eCONNEXUS ENERGY <br />E 601-49400-380Utilities$241.917087-20TH AVE (WATER TOWER) SERV THRU <br />1-27-26 <br />Total <br />$241.91 <br />02/03/26 <br />2662 eCONNEXUS ENERGY <br />E 101-43000-380Utilities$481.052085 W CEDAR ST (PUBLIC WORKS) SERV <br />THRU 1-27-26 <br />Total <br />$481.05 <br />5 <br /> <br />