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02/16/23 2:27 PM <br />CITY OF CENTERVILLE <br />Page 2 <br />*Check Detail Register© <br />Batch: 022223pay,22216PAY 2 <br />Check #Check DateVendor NameAmountInvoiceComment <br />E 601-49400-380Utilities$102.457087-20TH AVE - WATER TOWER - SERV THRU <br />1-26-23 <br />E 601-49400-380Utilities$22.056800-20TH - RADIO FOR SCADA - SERV THRU 1- <br />26-23 <br />E 602-43200-380Utilities$22.046800-20TH - RADIO FOR SCADA - SERV THRU 1- <br />26-23 <br />Total <br />$749.79 <br />02/22/23 <br />35718EAGLE GARAGE DOOR COMPANY <br />E 101-43000-300Professional Srvs8510$2,069.002085 CEDAR ST - REPAIRS TO GARAGE DOOR <br />E 101-43000-300Professional Srvs8572$827.502085 CEDAR ST - REPAIRS TO GARAGE <br />DOOR - EMERGENCY SERV <br />Total <br />$2,896.50 <br />02/22/23 <br />35719EDA <br />E 101-46500-430Miscellaneous$36,600.00CENTERVILLE EDA FUNDS <br />Total <br />$36,600.00 <br />02/22/23 <br />35720GOPHER STATE ONE CALL INC <br />E 601-49400-300Professional Srvs3000279$25.002023 ANNUAL FACILITY OPERATOR FEE <br />E 602-43200-300Professional Srvs3000279$25.002023 ANNUAL FACILITY OPERATOR FEE <br />Total <br />$50.00 <br />02/22/23 <br />35721HITCH - IT, INC. <br />E 101-43000-404Repairs/Maint Machinery/$4679REPAIR TO PLOW (HYDRAULIC LEAK) <br />Total <br />$ <br />02/22/23 <br />35722 <br />IMAGE PRINTING & GRAPHICS <br />E 601-49400-210Operating Supplies163416$553.89BILLING SHEETS & ENVELOPE - BULK STAMP <br />E 602-43200-210Operating Supplies163416$553.90BILLING SHEETS & ENVELOPE - BULK STAMP <br />Total <br />$1,107.79 <br />02/22/23 <br />35723INDIGO SIGNS <br />E 101-41910-430Miscellaneous93736$95.00NAME PLATES FOR S. SEMMELIK & B. <br />THOMPSON <br />Total <br />$95.00 <br />02/22/23 <br />35724INSTRUMENTAL RESEARCH INC <br />E 601-49400-206TESTING4650$67.00JANUARY 2023 WATER TESTING <br />Total <br />$67.00 <br />02/22/23 <br />35725 <br />INTERNATIONAL UNION OF OPERATI <br />G 101-21707Union Dues$105.00UNION DUES - FEB. 2023 <br />Total <br />$105.00 <br />02/22/23 <br />35726LEAGUE OF MN CITIES INS TRUST <br />E 101-41400-360Insurance (Liability Ins.)$16,903.00ADMINISTRATION - PROPERTY/CASUALTY <br />COVERAGE PREM. <br />E 101-42400-360Insurance (Liability Ins.)$227.00BUILDING INSPECTION - <br />PROPERTY/CASUALTY COVERAGE PREM. <br />E 101-43000-360Insurance (Liability Ins.)$7,351.00PUBLIC WORKS - PROPERTY/CASUALTY <br />COVERAGE PREM. <br />E 101-43140-360Insurance (Liability Ins.)$857.00STREETS - PROPERTY/CASUALTY COVERAGE <br />PREM. <br />E 101-45202-360Insurance (Liability Ins.)$5,467.00PARK MAINT. - PROPERTY/CASUALTY <br />COVERAGE PREM. <br />E 601-49400-360Insurance (Liability Ins.)$3,344.00WATER - PROPERTY/CASUALTY COVERAGE <br />PREM. <br />E 602-43200-360Insurance (Liability Ins.)$4,347.00SEWER - PROPERTY/CASUALTY COVERAGE <br />PREM. <br /> <br />