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07/12/23 3:20 PM <br />CITY OF CENTERVILLE <br />Page 3 <br />*Check Detail Register© <br />Batch: 63023item returnfee,071223PAY <br />Check #Check DateVendor NameAmountCommentInvoice <br />Total <br />$71.55 <br />07/12/23 <br />36035HALLFIED CONTROLS INC. <br />E 601-49400-400Computer, Copier Main. C53000$6,195.00SCADA ALARM SERVER UPGRADE <br />Total <br />$6,195.00 <br />07/12/23 <br />36036HAWKINS, INC. <br />E 601-49400-216Chemicals and Chem Pro6507030$1,673.86CHEMICALS <br />Total <br />$1,673.86 <br />07/12/23 <br />36037HOHEISEL, RODNEY <br />G 101-11500Accounts Receivable$80.107193 MOUND TRAIL - 0VER PD FINAL UT BILL <br />Total <br />$80.10 <br />07/12/23 <br />36038IDEAL SERVICE. INC. <br />E 601-49400-300Professional Srvs12398$360.00PREVENTIVE MAINTENANCE SERVICE <br />CENTERVILLE'S VFD <br />Total <br />$360.00 <br />07/12/23 <br />36039IMAGE PRINTING & GRAPHICS <br />E 101-50000-210Operating Supplies164546$165.00FETE DES LACS POSTER <br />E 101-43000-210Operating Supplies164557$42.50WARNING DOOR TAGS <br />E 601-49400-210Operating Supplies164592$553.89BILLING SHEETS & ENVELOPES <br />E 602-43200-210Operating Supplies164592$553.90BILLING SHEETS & ENVELOPES <br />Total <br />$1,315.29 <br />07/12/23 <br />36040INSTRUMENTAL RESEARCH INC <br />E 601-49400-206TESTING4931$67.00JUNE WATER TESTING <br />Total <br />$67.00 <br />07/12/23 <br />36041INTERNATIONAL UNION OF OPERATI <br />G 101-21707Union Dues$105.00UNION DUES <br />Total <br />$105.00 <br />07/12/23 <br />36042KANGAS TANK RESTORATION <br />E 601-49400-300Professional Srvs$7,800.00EXTERIOR WATER TOWER CLEANING <br />Total <br />$7,800.00 <br />07/12/23 <br />36043KATHI LAVALLE <br />E 101-50000-490Community Event$100.00PARADE - NATIONAL ANTHEM <br />Total <br />$100.00 <br />07/12/23 <br />36044KODIAK TECH SOLUTIONS LLC <br />E 101-43000-300Professional Srvs2029$178.20ALARM TESTING - P.W. <br />Total <br />$178.20 <br />07/12/23 <br />36045KOSKI, RUSSELL <br />E 101-41110-331Travel Expenses$490.28REIMBURSEMENT FOR HOTEL AND PARKING <br />FOR CONFERENCE IN DULUTH <br />Total <br />$490.28 <br />07/12/23 <br />36046LEAGUE OF MN CITIES <br />E 101-41110-441Conf. & Schooling383729$150.00D. LOVE GUESTS - LEAGUE CONFERENCE - <br />CITY OF EXCELLANCE AWARD - DANNY, MOM <br />& DAD <br />E 101-41400-441Conf. & Schooling383733$100.00D. LOVE GUESTS - LEAGUE CONFERENCE - <br />CITY OF EXCELLANCE AWARD - ROWAN & <br />MOM <br /> <br />