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03/08/24 8:12 AM <br />CITY OF CENTERVILLE <br />Page 2 <br />*Check Detail Register© <br />Batch: 031324py <br />Check #Check DateVendor NameAmountCommentInvoice <br />E 101-45201-430Miscellaneous$739.87P & R APPRECIATION MUGS/INFLATABLES - <br />MAIN STREET MARKET <br />E 101-45202-210Operating Supplies$1,469.25DOGGIE WASTE STATIONS, BAGS, SIGNAGE <br />E 601-49400-322Postage$5.70POSTAGE - WATER SAMPLES <br />E 601-49400-441Conf. & Schooling$13.73TRAINING WATER & WASTEWATER - J. <br />HUISENGA <br />E 602-43200-441Conf. & Schooling$331.66TRAINING WATER & WASTEWATER, WASTE <br />WATER CERT. J. HUISENGA - T. PETERSON <br />Total <br />$4,591.00 <br />03/13/24 <br />36577CITY OF LINO LAKES <br />E 602-43200-492Lino Lakes Sewer Exp. No$273.542045 MAIN STREET (STORE) - SERVICE 12-1-23 <br />THRU 2-29-24 <br />E 602-43200-492Lino Lakes Sewer Exp. No$188.242045 MAIN ST (CAR WASH #2) - SERVICE 12-1- <br />23 THRU 2-29-24 <br />E 602-43200-492Lino Lakes Sewer Exp. No$701.112045 MAIN ST (CAR WASH #1) - SERVICE 12-1- <br />23 THRU 2-29-24 <br />Total <br />$1,162.89 <br />03/13/24 <br />36578CONNEXUS ENERGY <br />E 101-43000-380Utilities$286.772085 W CEDAR ST - SERV THRU 2-26-24 <br />E 602-43200-380Utilities$18.496800-20TH AVE - SCADA - SERV THRU 2-26-24 <br />E 601-49400-380Utilities$18.496800-20TH AVE - SCADA - SERV THRU 2-26-24 <br />E 101-43140-386Other Utilities$48.48STREET LIGHTS - 395653-219678 - SERV THRU <br />2-26-24 <br />E 101-43140-386Other Utilities$62.61STREET LIGHTS - 395653-219699 - SERV THRU <br />2-26-24 <br />E 101-43140-386Other Utilities$76.477100 20TH AVE N - TRAFFIC SIGNAL - SERV <br />THRU 2-26-24 <br />E 602-43200-380Utilities$81.116900-20TH AVE - LIFT STATION - SERV THRU 2- <br />26-24 <br />E 601-49400-380Utilities$226.367087-20TH AVE - WATER TOWER - SERV THRU <br />2-26-24 <br />Total <br />$818.78 <br />03/13/24 <br />36579EDGEWATER TITLE GROUP LLC <br />G 101-11500Accounts Receivable$39.177041- 20TH AVE - REFUND OVER PYMT ON UT <br />BILL <br />G 101-11500Accounts Receivable$51.527043 - 20TH AVE - REFUND OVER PYMT ON UT <br />BILL REFUND OVER PYMT ON UT BILL <br />Total <br />$90.69 <br />03/13/24 <br />36580EDINA REALTY TITLE <br />G 101-11500Accounts Receivable$98.611682 LAKELAND CIRCLE - REFUND OVER <br />PYMT ON UT BILL <br />Total <br />$98.61 <br />03/13/24 <br />36581ERICKSON - GRAHEK, HEIDI <br />E 101-45201-430Miscellaneous$61.22REIMBURSE FOR VOLUNTEER GIFTS <br />Total <br />$61.22 <br />03/13/24 <br />36582GINA & MATTHEW NEIMY <br />G 101-11500Accounts Receivable$47.981626 HUNTERS RIDGE LN - REFUND OVER PD <br />FINAL UT BILL <br />Total <br />$47.98 <br />03/13/24 <br />36583GOPHER STATE ONE CALL INC <br />E 601-49400-300Professional Srvs4020280$9.45FEB. 2024 SERVICES <br />E 602-43200-300Professional Srvs4020280$9.45FEB. 2024 SERVICES <br />Total <br />$18.90 <br /> <br />