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04/06/23 2:36 PM <br />CITY OF CENTERVILLE <br />Page 3 <br />*Check Detail Register© <br />Batch: 033123PAY,041223pay,41223PAY2 <br />Check #Check DateVendor NameAmountCommentInvoice <br />E 101-43000-212Motor Fuels$854.37FUEL <br />E 101-45201-430Miscellaneous$56.77PARK & REC <br />E 602-43200-441Conf. & Schooling$23.49SEMINAR <br />E 603-43000-300Professional Srvs$8,000.00MAP SERVICE CENTER (STORM WATER) <br />E 101-41400-331Travel Expenses$9.00PARKING - A. LEWIS <br />Total <br />$10,552.17 <br />04/12/23 <br />35822CITY OF HUGO <br />E 101-43140-210Operating Supplies$10,717.00ROAD SALT <br />Total <br />$10,717.00 <br />04/12/23 <br />35823CONNEXUS ENERGY <br />E 101-43140-386Other Utilities$84.997100-20TH AVE N (TRAF SIGNAL) SERV THRU 3- <br />28-23 <br />E 101-43140-386Other Utilities$53.01STREET LIGHTS - 395653-219678 - SERV THRU <br />3-28-23 <br />E 101-43140-386Other Utilities$67.77STREET LIGHTS - 395653-219699 - SERV THRU <br />3-28-23 <br />E 602-43200-380Utilities$87.486900 20TH AVE (LIFT STATION) - SERV THRU 3- <br />28-23 <br />E 601-49400-380Utilities$108.197087-20TH AVE S (WATER TOWER) SERV <br />THRU 3-28-23 <br />E 601-49400-380Utilities$21.356800-20TH - SCADA - SERV THRU 3-28-23 <br />E 602-43200-380Utilities$21.366800-20TH - SCADA - SERV THRU 3-28-23 <br />E 101-43000-380Utilities$318.452085 W CEDAR ST - SERV THRU 3-28-23 <br />Total <br />$762.60 <br />04/12/23 <br />35824CORE & MAIN <br />E 601-49400-250Merchandise Resale (GENS518812$2,563.93WATER METERS & PARTS OMNI+2 & OMNO+1 <br />1/2 INCE <br />E 601-49400-210Operating SuppliesS518812$203.44SOCKET-TITLE 5PT PENTA SOCKET <br />Total <br />$2,767.37 <br />04/12/23 <br />35825CORPORATE CONNECTION INC. <br />E 601-49400-210Operating Supplies62280$136.19MASK RESPIRATOR AND FILTERS - CHEMICAL <br />ROOM <br />Total <br />$136.19 <br />04/12/23 <br />35826FIRST ADVANTAGE <br />E 101-43000-300Professional Srvs2504252303$70.60ANNUAL ENROLLMENT - DRUG TESTING <br />Total <br />$70.60 <br />04/12/23 <br />35827GOPHER STATE ONE CALL INC <br />E 601-49400-300Professional Srvs3030280$8.77SERVICES THRU MARCH 2023 <br />E 602-43200-300Professional Srvs3030280$8.78SERVICES THRU MARCH 2023 <br />Total <br />$17.55 <br />04/12/23 <br />35828IMAGE PRINTING & GRAPHICS <br />E 101-42280-430Miscellaneous163722$73.00DOOR LOGO & HOURS FOR CITY HALL <br />Total <br />$73.00 <br />04/12/23 <br />35829INNOVATIVE OFFICE SOLUTIONS LL <br />E 101-41400-220Repair/Maint SupplyIN4150299$164.58BATH TISSUE & PAPER TOWELS <br />Total <br />$164.58 <br />04/12/23 <br />35830INSTRUMENTAL RESEARCH INC <br />E 601-49400-206TESTING4731$67.00MARCH WATER TESTING <br />Total <br />$67.00 <br /> <br />