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10/06/23 9:45 AM <br />CITY OF CENTERVILLE <br />Page 2 <br />*Check Detail Register© <br />Batch: 92923 pr,10-11-23PAY <br />Check #Check DateVendor NameAmountCommentInvoice <br />E 101-42285-300Professional Srvs$80,372.25QTR INVOICE FOR SERVICES <br />Total <br />$80,372.25 <br />10/11/23 <br />36229CENTENNIAL LAKES POLICE DEPT <br />E 101-42110-300Professional Srvs$79,548.58POLICE SERVICES - OCT. 2023 <br />Total <br />$79,548.58 <br />10/11/23 <br />36230CENTURY FENCE COMPANY <br />E 452-43140-300Professional Srvs233045101$7,250.00LATEX PAVEMENT STRIPING - COMMERCE DR <br />Total <br />$7,250.00 <br />10/11/23 <br />36231CITY OF CENTERVILLE - MASTERCA <br />E 101-41400-322Postage$1,641.15PRE-STAMP WINDOW & NON WINDOW <br />ENVELOPES & ENDICIA <br />E 101-43000-430Miscellaneous$180.19HISTORY NICHE & ZOOM <br />E 101-41400-441Conf. & Schooling$408.60A. LEWIS & M. STATZ CONFERENCE <br />E 101-42400-212Motor Fuels$120.86FUEL <br />E 101-43000-212Motor Fuels$522.84FUEL <br />E 101-43000-220Repair/Maint Supply$390.62MAINT/REPAIR SUPPLIES <br />E 101-45201-430Miscellaneous$152.73AUDIO EQUIPMENT <br />E 101-45202-210Operating Supplies$136.74DOGGIE WASTE BAGS <br />Total <br />$3,553.73 <br />10/11/23 <br />36232CONNEXUS ENERGY <br />E 101-43000-380Utilities$359.062085 W CEDAR ST - PUBLIC WORKS - SERV <br />THRU 9-26-23 <br />E 101-43140-386Other Utilities$77.217100 20TH AVE N - TRAFFIC SIGNAL - SERV <br />THRU 9-26-23 <br />E 602-43200-380Utilities$81.716900 20TH - LIFT STATION - SERV THRU 9-26-23 <br />E 601-49400-380Utilities$36.477087 20TH AVE S - WATER TOWER - SERV <br />THRU 9-26-23 <br />E 601-49400-380Utilities$12.646800 20TH AVE - SCADA RADIO - SERV THRU 9- <br />26-23 <br />E 602-43200-380Utilities$12.656800 20TH AVE - SCADA RADIO - SERV THRU 9- <br />26-23 <br />E 101-43140-386Other Utilities$60.87STREET LIGHTS - 395653-219699 - SERV THRU <br />9-26-23 <br />Total <br />$640.61 <br />10/11/23 <br />36233GOPHER STATE ONE CALL INC <br />E 601-49400-300Professional Srvs3090280$22.27SEPTEMBER 2023 SERVICES <br />E 602-43200-300Professional Srvs3090280$22.28SEPTEMBER 2023 SERVICES <br />Total <br />$44.55 <br />10/11/23 <br />36234GOPHER STATE SEAL COAT, INC. <br />E 452-43140-300Professional Srvs20123$49,644.84CRACK SEALING <br />Total <br />$49,644.84 <br />10/11/23 <br />36235HAWKINS, INC. <br />E 601-49400-216Chemicals and Chem Pro6581456$1,347.31CHEMICALS <br />Total <br />$1,347.31 <br />10/11/23 <br />36236HUGO EQUIPMENT COMPANY <br />E 101-43000-220Repair/Maint Supply$13.37MAINT SUPPLIES <br />Total <br />$13.37 <br />10/11/23 <br />36237KODIAK TECH SOLUTIONS LLC <br />E 101-43000-300Professional Srvs2134$178.202085 W CEDAR ST - ALARM TESTING <br /> <br />