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08/22/24 4:39 PM <br />CITY OF CENTERVILLE <br />Page 3 <br />*Check Detail Register© <br />Batch: 082824PAY <br />Check #Check DateVendor NameAmountCommentInvoice <br />Total <br />$925.00 <br />08/28/24 <br />36963DEVRIES, JOHN <br />E 101-43000-439Clothing Allowance$202.49REIMBURSEMENT FOR WORK BOOTS <br />Total <br />$202.49 <br />08/28/24 <br />36964DORN, LORI <br />E 101-45202-810Refunds & Reimb.$16.26REIMBURSE FOR PAINT FOR SIGN AT ACORN <br />CREEK <br />Total <br />$16.26 <br />08/28/24 <br />36965EDINA REALTY TITLE <br />G 101-11500Accounts Receivable$36.591765 OJIBWAY DR - OVER PD FINAL UT BILL <br />G 101-11500Accounts Receivable$26.682064 WILLOW CIRCLE - OVER PD FINAL UT <br />BILL <br />Total <br />$63.27 <br />08/28/24 <br />36966EXECUTIVE TITLE OF MN <br />G 101-11500Accounts Receivable$34.502053 WILLOW CIR - OVER PD FINAL UT BILL <br />Total <br />$34.50 <br />08/28/24 <br />36967FRONTRUNNER EVENTS <br />E 101-45201-3735/8k Run/Walk3719$110.00SCREEN PRINTING - JERZEES MAIN STREET <br />MARKET <br />Total <br />$110.00 <br />08/28/24 <br />36968GLASSER, CHARLES <br />G 401-24505Sod Escrow$5,000.00REIMBURSE FOR RIP RAP - BAYVIEW <br />Total <br />$5,000.00 <br />08/28/24 <br />36969GOPHER STATE ONE CALL INC <br />E 601-49400-300Professional Srvs4070279$31.72JULY SERVICES <br />E 602-43200-300Professional Srvs4070279$31.73JULY SERVICES <br />Total <br />$63.45 <br />08/28/24 <br />36970HAWKINS, INC. <br />E 601-49400-216Chemicals and Chem Pro6829964$89.11CHEMICALS <br />Total <br />$89.11 <br />08/28/24 <br />36971HUGO EQUIPMENT COMPANY <br />E 101-43000-220Repair/Maint Supply206778$84.13REPAIRS TO TRIMMER <br />E 101-43000-220Repair/Maint Supply207153$19.99BAR & CHAIN OIL <br />E 101-43000-220Repair/Maint Supply207204$6.99PAWL <br />E 101-43000-220Repair/Maint Supply207532$38.98REPAIRS TO CHAIN, SEMI CHISEL <br />Total <br />$150.09 <br />08/28/24 <br />36972INNOVATIVE OFFICE SOLUTIONS LL <br />E 101-41400-200Office Supplies (GENERAIN4581122$133.57OFFICE SUPPLIES <br />E 101-41400-200Office Supplies (GENERAIN4616065$149.83OFFICE SUPPLIES <br />Total <br />$283.40 <br />08/28/24 <br />36973INSTRUMENTAL RESEARCH INC <br />E 601-49400-206TESTING5750$60.00JULY WATER TESTING <br />Total <br />$60.00 <br />08/28/24 <br />36974LAND TITLE, INC. <br />G 101-11500Accounts Receivable$64.491688 LAKELAND CIRCLE - OVER PD FINAL UT <br />BILL <br /> <br />