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01/20/23 11:02 AM <br />CITY OF CENTERVILLE <br />Page 2 <br />*Check Detail Register© <br />Batch: 012523 PAY <br />Check #Check DateVendor NameAmountInvoiceComment <br />E 101-42280-380Utilities$1,370.341880 MAIN ST - SERV THRU 12-27-22 <br />E 602-43200-380Utilities$27.231785 PELTIER LAKE DR - SERV THRU 12-27-22 <br />E 101-43000-380Utilities$1,747.292085 W CEDAR ST - SERV THRU 12-27-22 <br />Total <br />$3,387.70 <br />01/25/23 <br />35656CONNEXUS ENERGY <br />E 601-49400-380Utilities$12.026800 - 20TH RADIO FOR SCADA - SERV THRU <br />12-27-22 <br />E 602-43200-380Utilities$12.036800 - 20TH RADIO FOR SCADA - SERV THRU <br />12-27-22 <br />Other Utilities$28.74STREET LIGHTS - 395653-219678 - SERV THRU <br />E 101-43140-386 <br />12-27-22 <br />E 101-43140-386Other Utilities$1.377100-20TH AVE N - TRAF SG - SERV THRU 12- <br />27-22 <br />E 602-43200-380Utilities$9.316900 - 20TH AVE - LIFT STAT - SERV THRU 12- <br />27-22 <br />E 601-49400-380Utilities$8.587087 - 20TH AVE S - WATER TOWER - SERV <br />THRU 12-27-22 <br />E 101-43000-380Utilities$323.482085 W CEDAR ST - SERV THRU 12-27-22 <br />Total <br />$395.53 <br />01/25/23 <br />35657ENGELMEIER, KENNETH <br />G 101-11500Accounts Receivable$74.267322 OLD MILL RD - OVER PD ON FINAL UT <br />BILL (LEGACY TITLE) <br />Total <br />$74.26 <br />01/25/23 <br />35658FIDELITY NATIONAL TITLE CO <br />G 101-11500Accounts Receivable$98.651715 DUPRE RD - OVER PD FINAL UT BILL <br />(KUHLMAN) <br />Total <br />$98.65 <br />01/25/23 <br />35659 <br />FIRST AMERICAN TITLE CO. <br />Accounts Receivable$25.421817 REVOIR ST - OVER PD FINAL UT BILL <br />G 101-11500 <br />(KLECKER) <br />Total <br />$25.42 <br />01/25/23 <br />35660FRANCISCO - MARIA RICO <br />G 101-11500Accounts Receivable$336.841986-72ND ST - OVER PD FINAL UT BILL <br />(EDINA REALTY TITLE) <br />Total <br />$336.84 <br />01/25/23 <br />35661GOFF, RYAN <br />G 101-11500Accounts Receivable$120.001995-73RD ST - OVER PD FINAL UT BILL <br />(CLEAR TITLE) <br />Total <br />$120.00 <br />01/25/23 <br />35662 <br />INSTRUMENTAL RESEARCH INC <br />E 601-49400-206TESTING4605$62.00DEC. 2022 WATER TESTING <br />Total <br />$62.00 <br />01/25/23 <br />35663INTERNATIONAL UNION OF OPERATI <br />G 101-21707Union Dues$105.00JANUARY 2023 UNION DUES <br />Total <br />$105.00 <br />01/25/23 <br />35664JACOB & BRITTNI KRIEGLER <br />G 101-11500Accounts Receivable$73.441896 - 73RD ST - OVER PD FINAL UT BILL <br />(PILLAR TITLE SERVICES) <br />Total <br />$73.44 <br />01/25/23 <br />35665KWIK TRIP, INC. <br /> <br />