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CITY OF CENTERVILLE <br />06/08/23 1:06 PM <br />Page 6 <br />*Check Detail Register© <br />Batch: 053123pay-6,06-14-23 pay,060823PAY2 <br />Check # Check Date Vendor Name Amount Invoice <br />35985 06/14/23 SCANDIA ELECTRIC <br />R 101-42403-32225 Electrical Inspection $175.20 <br />G 101-24503 Elec. Permit Surcharge $1.00 <br />Total $176 20 <br />Comment <br />35986 06/14/23 <br />STANTEC CONSULTING SERVICES IN <br />E 101-41950-303 <br />Engineering Fees <br />$77.50 <br />2083770 <br />E 603-43000-303 <br />Engineering Fees <br />$527.25 <br />2083770 <br />E 401-41950-303 <br />Engineering Fees <br />$89.00 <br />2083770 <br />E 452-43140-303 <br />Engineering Fees <br />$478.25 <br />2083771 <br />Total <br />$1,172.00 <br />REFUND ELECTRICAL PERMIT C23-034 - 1768 <br />CENTER ST <br />REFUND ELECTRICAL PERMIT C23-034 - 1768 <br />CENTER ST <br />GENERAL SERVICE - SERV THRU 4-28-23 <br />STORM WATER UTILITY - SERV THRU 4-28-23 <br />AMAZON - SERV THRU 4-28-23 <br />2022 THIN OVERLAY & PARKING LOT IMPRV - <br />SERV THRU 4-28-23 <br />35987 06/14/23 <br />WEINER, HYDEN <br />E 101-43000-439 <br />Clothing Allowance <br />$100.00 BOOT REIMBURSEMENT <br />Total <br />$100.00 <br />35988 06/14/23 <br />MN PEIP <br />G 101-21706 <br />Hospitalization/Medical Ins <br />$4,724.64 1291958 HEALTH INS - SERV THRU 7-31-23 <br />Total <br />$4,724.64 <br />10100 MIDWESTONE BANK <br />$230,216.60 <br />Fund Summary <br />10100 MIDWESTONE BANK <br />101 General Fund <br />$151,730.78 <br />401 Escrow/Legal/Engineering <br />$5,089.00 <br />452 City Street Projects <br />$478.25 <br />601 Water Fund <br />$19,241.37 <br />602 Sewer Fund <br />$26,486.56 <br />603 Storm Water Fund <br />$527.25 <br />604 GARBAGE <br />$20,214.78 <br />605 RECYCLE SERVICE <br />$4,798.18 <br />614 Cable TV Fund <br />$1,650.43 <br />$230,216.60 <br />