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03/07/25 2:29 PM <br />CITY OF CENTERVILLE <br />Page 2 <br />*Check Detail Register© <br />Batch: 22825payroll,031225PAY <br />Check #Check DateVendor NameAmountInvoiceComment <br />E 101-43000-441Conf. & Schooling$686.08768LMCIT/MMUA REGIONAL SAFETY GROUP <br />TRAIINING <br />Total <br />$2,058.22 <br />03/12/25 <br />37433 <br />CONNEXUS ENERGY <br />Utilities$357.592085 W CEDAR ST - P.W. - SERV THRU 2-25-25 <br />E 101-43000-380 <br />E 101-43140-386Other Utilities$50.40STREET LIGHTS - 395653-219678 - SERV THRU <br />2-25-25 <br />E 101-43140-386Other Utilities$65.33STREET LIGHTS - 395653-219699 - SERV THRU <br />2-25-25 <br />E 602-43200-380Utilities$87.816900 20TH AVE - LIFT STATION - SERV THRU 2- <br />25-25 <br />E 601-49400-380Utilities$229.087087 20TH AVE - WATER TOWER - SERV THRU <br />2-25-25 <br />E 601-49400-380Utilities$21.806800 20TH - SCADA RADIO - SERV THRU 2-25- <br />25 <br />E 602-43200-380Utilities$21.806800 20TH - SCADA RADIO - SERV THRU 2-25- <br />25 <br />E 101-43140-386Other Utilities$77.187100 20TH AVE N - TRAFFIC SIGNAL - SERV <br />THRU 2-25-25 <br />Total <br />$910.99 <br />03/12/25 <br />37434DEJONG, BRUCE <br />E 101-41400-331Travel Expenses$69.22MILEAGE REIMBURSMENTS FROM 10-22-24 <br />THRU 1-23-24 <br />Total <br />$69.22 <br />03/12/25 <br />37435GAMETIME <br />E 409-45202-500Capital Outlay (GENERALPJI-0259386$2,668.08PLAYGROUND EQUIPMENT REPLACEMENT <br />PARTS <br />Total <br />$2,668.08 <br />03/12/25 <br />37436 <br />GMP CONSULTANTS LLC <br />Professional Srvs25-019$5,000.00CITY ADMINISTRATOR SEARCH <br />E 101-41400-300 <br />Total <br />$5,000.00 <br />03/12/25 <br />37437GOPHER STATE ONE CALL INC <br />E 601-49400-300Professional Srvs5020280$3.37FEBRUARY 2025 SERVICES <br />E 602-43200-300Professional Srvs5020280$3.38FEBRUARY 2025 SERVICES <br />Total <br />$6.75 <br />03/12/25 <br />37438HITCH - IT, INC. <br />E 101-43000-404Repairs/Maint Machinery/5341$360.00CONTROL-HANHELD - V-BADE 12V <br />Total <br />$360.00 <br />03/12/25 <br />37439HUGO EQUIPMENT COMPANY <br />E 101-43000-220Repair/Maint Supply214020$11.99STARTER SPRING <br />Total <br />$11.99 <br />03/12/25 <br />37440IMAGE PRINTING & GRAPHICS <br />E 101-45201-430Miscellaneous169434$52.00SNOWLPLAW NAME DECALS - BLIZZARD <br />WIZZARD <br />E 101-45350-300Professional Srvs169434$1,675.302025 RECYCING GUIDE - MAILING - POSTAGE <br />Total <br />$1,727.30 <br />03/12/25 <br />37441INDIGO SIGNS <br />E 101-43000-430Miscellaneous5993$93.96NAME PLATE - TEDD PETERSON - P.W. <br />DIRECTOR <br />E 101-41400-430Miscellaneous5993$93.96NAME PLATE - KELLIE SCHELLGEL - ENG. <br />33 <br /> <br />