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04/04/24 4:02 PM <br />CITY OF CENTERVILLE <br />Page 2 <br />*Check Detail Register© <br />Batch: 032924 payroll tax,PAY240403 <br />Check #Check DateVendor NameAmountCommentInvoice <br />E 101-43000-212Motor Fuels$690.30FUEL <br />E 101-43000-220Repair/Maint Supply$43.50MAINT. SUPPLIES <br />E 601-49400-331Travel Expenses$273.52WATER TRAINING - ST. CLOUD - T. PETERSON <br />Conf. & Schooling$310.00MN AWWA - WATER TRAINING - P PALZER <br />E 601-49400-441 <br />E 602-43200-220Repair/Maint Supply$29.85SUPPLIES FOR LIFT STATION 3 <br />Total <br />$1,794.62 <br />04/10/24 <br />36636CONNEXUS ENERGY <br />E 101-43000-380Utilities$292.022085 W CEDAR ST - SERV THRU 3-26-24 <br />E 101-43140-386Other Utilities$48.07STREET LIGHTS - 395653-219678 - SERV THRU <br />3-26-24 <br />E 101-43140-386Other Utilities$62.14STREET LIGHTS - 395653-219699 - SERV THRU <br />3-26-24 <br />E 101-43140-386Other Utilities$74.257100 20TH AVE (TRAFFIC SIGNAL) - SERV <br />THRU 3-26-24 <br />E 602-43200-380Utilities$79.796900 20TH AVE (LIFT STATION) - SERV THRU 3- <br />26-24 <br />E 601-49400-380Utilities$210.897087 20TH AVE S (WATER TOWER) - SERV <br />THRU 3-26-24 <br />E 601-49400-380Utilities$17.576800-20TH AVE (SCADA RADIO) - SERV THRU 3- <br />26-24 <br />E 602-43200-380Utilities$17.586800-20TH AVE (SCADA RADIO) - SERV THRU 3- <br />26-24 <br />Total <br />$802.31 <br />04/10/24 <br />36637FIRST ADVANTAGE <br />E 101-43000-300Professional Srvs2503722403$73.42ANNUAL ENROLLMENT FOR DRUG TESTING <br />Total <br />$73.42 <br />04/10/24 <br />36638GOPHER STATE ONE CALL INC <br />E 601-49400-300Professional Srvs4030280$14.17SERVICE THRU MARCH 2024 <br />E 602-43200-300Professional Srvs4030280$14.18SERVICE THRU MARCH 2024 <br />Total <br />$28.35 <br />04/10/24 <br />36639HAWKINS, INC. <br />E 601-49400-216Chemicals and Chem Prod6717304$1,536.49CHEMICALS <br />Total <br />$1,536.49 <br />04/10/24 <br />36640HITCH - IT, INC. <br />E 101-43140-404Repairs/Maint Machinery/E5038$1,187.35PLOW REPAIRS - STREETS <br />Total <br />$1,187.35 <br />04/10/24 <br />36641HUGO FEED MILL & ELEVATOR CO. <br />E 101-42280-220Repair/Maint Supply$31.98SALT FOR CITY HALL <br />Total <br />$31.98 <br />04/10/24 <br />36642HYDRAULIC SPECIALTY INC. <br />E 101-43000-404Repairs/Maint Machinery/E09000791318$533.002001 STERLING TRUCK REPAIRS <br />Total <br />$533.00 <br />04/10/24 <br />36643IMAGE PRINTING & GRAPHICS <br />E 101-41400-430Miscellaneous166539$290.30DISPLAY BOARD, POSTCARD, PIE CHART - <br />TOWN HALL MEETING <br />Total <br />$290.30 <br />04/10/24 <br />36644IRON VALLEY EQUIPMENT <br />E 409-43000-500Capital Outlay (GENERAL)$6,175.5025% - STATE CONTRACT #T7659(5 IRON <br />VALLEY STAINLESS STEEL DUMP BODY <br />Total <br />$6,175.50 <br /> <br />