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CITY OF CENTERVILLE <br />*Check Detail Register© <br />Batch: 102523PAY <br />10/19/23 2:07 PM <br />Page 2 <br />Check # Check Date <br />Vendor Name Amount Invoice <br />Comment <br />Total <br />$300.93 <br />36264 10/25/23 <br />ETERNITY HOMES, LLC <br />G 401-24505 <br />Sod Escrow <br />$5,000.00 <br />23-007 -1839 LARAMEE LN - ESCROW RELEASE <br />G 401-24505 <br />Sod Escrow <br />$5,000.00 <br />20-044 - 1844 OLD MILL CT - ESCROW RELEASE <br />Total <br />$10,000.00 <br />36265 10/25/23 <br />FIRSTADVANTAGE <br />E 101-43000-300 <br />Professional Srvs <br />$36.71 <br />2503942309 <br />ANNUAL ENROLLMENT - J. HUISENGA <br />Total <br />$36.71 <br />36266 10/25/23 <br />GZA GEOENVIRON MENTAL, INC. <br />E 101-41950-300 <br />Professional Srvs <br />$2,100.00 <br />0861868 <br />1737 MAIN ST - PHASE 1 ENVIRONMENTAL <br />SITE ASSESS <br />E 101-41950-300 <br />Professional Srvs <br />$10,900.00 <br />0861868 <br />1737 MAIN ST- GEOTECHNICAL <br />ENGINEERING SERVICES <br />E 101-41950-300 <br />Professional Srvs <br />$2,100.00 <br />0861868 <br />1737 MAIN ST- PHASE 1 ENVIRONMENTAL <br />SITE ASSESSMENT 8 VACANT LOTS (BLK 7) <br />Total <br />$15,100.00 <br />36267 10/25/23 <br />HAWKINS, INC. <br />E 601-49400-216 <br />Chemicals and Chem Pro <br />$1,579.92 <br />6597491 <br />CHEMICALS <br />Total <br />$1,579.92 <br />36268 10/25/23 <br />HUGO EQUIPMENT COMPANY <br />E 101-43000-300 <br />Professional Srvs <br />$144.46 <br />197105 <br />TELE POLE SAW REPAIRS/MAINT <br />Total <br />$144.46 <br />36269 10/25/23 <br />HUGO FEED MILL & ELEVATOR CO. <br />E 101-45202-210 <br />Operating Supplies <br />$15.11 <br />OPERATING SUPPLIES <br />E 101-42280-210 <br />Operating Supplies <br />$9.12 <br />OPERATING SUPPLIES <br />Total <br />$24.23 <br />36270 10/25/23 <br />IIMC <br />E 101-41400-433 <br />Dues and Subscriptions <br />$185.00 <br />T. BENDER MEMBERSHIP DUES <br />Total <br />$185.00 <br />36271 10/25/23 <br />IMAGE PRINTING & GRAPHICS <br />E 101-45201-340 <br />Advertising & Printing <br />$220.01 <br />165396 <br />TRUNK OR TREAT A -FRAME <br />E 101-45201-340 <br />Advertising & Printing <br />$33.33 <br />165406 <br />SIGN TRUNK OR TREAT POSTER <br />Total <br />$253.34 <br />36272 10/25/23 <br />INNOVATIVE OFFICE SOLUTIONS LL <br />E 101-41400-200 <br />Office Supplies (GENERA <br />$182.53 <br />IN4349750 <br />OFFICE SUPLLIES <br />Total <br />$182.53 <br />36273 10/25/23 <br />INSTRUMENTAL RESEARCH INC <br />E 601-49400-206 <br />TESTING <br />$67.00 <br />5168 <br />SEPTEMBER WATER TESTING <br />Total <br />$67.00 <br />36274 10/25/23 <br />INTERNATIONAL UNION OF OPERATI <br />G 101-21707 <br />Union Dues <br />$105.00 <br />UNION DUES (OCT) <br />Total <br />$105.00 <br />36276 10/25/23 <br />LEAGUE OF MN CITIE <br />E 101-41400-441 <br />Conf. & Schooling <br />$30.00 <br />389918 <br />M STATZ FALL FORUMS <br />Total <br />$30.00 <br />