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01/06/23 10:05 AM <br />CITY OF CENTERVILLE <br />Page 2 <br />*Check Detail Register© <br />Batch: 122022PAY,122022PAY-2,PAY221220,122622pay <br />Check #Check DateVendor NameAmountInvoiceComment <br />Total <br />$560.00 <br />12/23/22 <br />35610INNOVATIVE OFFICE SOLUTIONS LL <br />E 101-41400-200Office Supplies (GENERAIN4028986$262.48TONER <br />E 101-41400-200Office Supplies (GENERAIN4035315$20.70TISSUE (BATH) <br />Total <br />$283.18 <br />12/23/22 <br />35611INSTRUMENTAL RESEARCH INC <br />TESTING4560$62.00NOVEMBER WATER TESTING <br />E 601-49400-206 <br />Total <br />$62.00 <br />12/23/22 <br />35612INTERNATIONAL UNION OF OPERATI <br />G 101-21707Union Dues$105.00UNION DUES DEC. 2022 <br />Total <br />$105.00 <br />12/23/22 <br />35613LINCOLN NATIONAL LIFE INSURANC <br />G 101-21721Long Term Disability Ins.$372.96JAN. 2023 LONG TERM DISABILITY INS <br />Total <br />$372.96 <br />12/23/22 <br />35614MALANI, KEVIN <br />R 101-42403-32225Electrical Inspection$36.00REFUND ELECT PERMIT #C22-079 - <br />HOMEOWNER DECIDED TO HIRE THE WORK <br />OUT <br />G 101-24503Elec. Permit Surcharge$1.00REFUND ELECT PERMIT #C22-079 - <br />HOMEOWNER DECIDED TO HIRE THE WORK <br />OUT <br />Total <br />$37.00 <br />12/23/22 <br />35615MN COUNTIES COMPUTER COOP <br />E 101-41400-441Conf. & Schooling2212014$1,165.50COMPUTERCLASSES - A. LEWIS & TBENDER <br />E 101-43000-441Conf. & Schooling$129.502212014COMPUTER CLASS - P.PALZER <br />Total <br />$1,295.00 <br />12/23/22 <br />35616M-R SIGN COMPANY, INC. <br />E 101-43140-226Street & Road Signs218584$548.57STOP SIGN & NO MOTORIZED VEHICLE SIGN <br />Total <br />$548.57 <br />12/23/22SENSUS METERING SYSTEMS <br />35617 <br />E 601-49400-400Computer, Copier Main. CZA22020878$1,949.942023 SOFTWARE SUPPORT <br />Total <br />$1,949.94 <br />12/23/22 <br />35618VERIZON <br />E 603-43000-321Telephone9922524118$40.01TABLET - SERV THRU 12-9-22 <br />E 602-43200-321Telephone9922524118$49.24CELL PHONES SERV THRU 12-9-22 <br />E 601-49400-321 <br />Telephone9922524118$49.24CELL PHONES SERV THRU 12-9-22 <br />E 101-42400-321Telephone9922524118$59.24CELL PHONES SERV THRU 12-9-22 <br />E 101-43000-321Telephone9922524118$49.24CELL PHONES SERV THRU 12-9-22 <br />Total <br />$246.97 <br />12/23/22 <br />35619XCEL ENERGY <br />E 602-43200-380Utilities$62.357285 MAIN ST - SERV THRU 12-4-22 <br />E 101-45202-380 <br />Utilities$227.501600 LAMOTTE DR - BALLFIELD LIGHTS - SERV <br />THRU 12-3-22 <br />E 602-43200-380Utilities$38.451889 CENTER ST - SERV THRU 12-06-22 <br />E 602-43200-380Utilities$186.977300 MILL RD - SERV THRU 12-3-22 <br />E 101-45202-380 <br />Utilities$30.881600 LAMOTTE DR - WARMING HOUSE - SERV <br />THRU 12-4-22 <br />E 601-49400-380Utilities$163.121875 FOX FUN - PUMP - SERV THRU 12-03-22 <br /> <br />