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05/02/24 3:10 PM <br />CITY OF CENTERVILLE <br />Page 4 <br />*Check Detail Register© <br />Batch: 04-26-24 pr-psn,042524PAY-tasc,05-01-2024 PAY <br />Check #Check DateVendor NameAmountCommentInvoice <br />E 101-43000-300Professional Srvs130105469$380.00 <br />2085 W CEDAR ST - WET SPRINKLE S <br />SYSTEM ANNUAL INSPECTION <br />Total <br />$380.00 <br />$247,440.64 <br />10100 <br />Fund Summary <br />10100 MIDWESTONE BANK <br />101 General Fund$192,402.75 <br />401 Escrow/Legal/Engineering$1,702.50 <br />409 CAPITAL EQUIPMENT REPLACEMENT$1,311.00 <br />601 Water Fund$11,941.26 <br />602 Sewer Fund$40,083.13 <br />$247,440.64 <br /> <br />