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11/08/24 12:17 PM <br />CITY OF CENTERVILLE <br />Page 5 <br />*Check Detail Register© <br />Batch: 11-13-24 pay,1031-24PAY <br />Check #Check DateVendor NameAmountCommentInvoice <br />Total <br />$150.14 <br />11/13/24 <br />37179MN PEIP <br />G 101-21706Hospitalization/Medical Ins1450420$5,224.86HEALTH INS - THRU 12-31-24 <br />Total <br />$5,224.86 <br />11/13/24 <br />37180OLIVA CASEY & DEVIN LEHNHOFF <br />G 101-11500Accounts Receivable$31.551949-72ND ST - OVER PD FINAL UT BILL <br />Total <br />$31.55 <br />11/13/24 <br />37181PETERSON COMPANIES, INC. <br />E 101-45202-300Professional Srvs56279$263.70MAIN ST - STREET SCAPE - IRRIGATION <br />SERVICE <br />E 101-45202-300Professional Srvs57649$313.42LAMOTTE PARK - IRRIGATION SERVICE <br />Total <br />$577.12 <br />11/13/24 <br />37182PLAN IT SOFTWARE LLC <br />E 101-41400-400Computer, Copier Main. CPLAN-0530$3,000.00NEW WEB VERISON LICENSE <br />Total <br />$3,000.00 <br />11/13/24 <br />37183PRAIRIE RESTORATIONS, INC. <br />E 101-45202-300Professional SrvsINV-013289$2,525.00FALL 2024 - HIDDEN SPRING <br />Total <br />$2,525.00 <br />11/13/24 <br />37184PRATT HOMES <br />G 401-24505Sod Escrow$5,000.0021-046 - 1313 MOUND TRL ESCROW RELEASE <br />Total <br />$5,000.00 <br />11/13/24 <br />37185PREMIER TITLE INSURANCE AGENCY <br />G 101-11500Accounts Receivable$60.121832 OLD MILL CT - OVER PD FINAL UT BILL <br />G 101-11500Accounts Receivable$200.821839 LARAMEE LN - OVER PD FINAL UT BILL <br />G 101-11500Accounts Receivable$100.731825 LARAMEE LN - OVER PD FINAL UT BILL <br />Total <br />$361.67 <br />11/13/24 <br />37186PRESS PUBLICATIONS <br />E 101-41410-340Advertising & Printing818197$35.52PUBLIC ACCURACY TEST <br />E 101-41410-340Advertising & Printing818515$100.64ELECTION BALLOT <br />E 101-41400-350Ord., Pub. Hearings, etc.819068$59.20PUBLIC HEARING - FEE SCHEDULE <br />E 101-41400-350Ord., Pub. Hearings, etc.819070$82.88PUBLIC HEARING - ASSESSMENTS <br />E 101-41410-340Advertising & Printing819822$130.24NOTICE OF ELECTIONS <br />E 101-41910-350Ord., Pub. Hearings, etc.819823$41.44PUBLIC HEARING - CH. 116 CANNABUS <br />E 101-41910-350Ord., Pub. Hearings, etc.819826$142.08PUBLIC HEARING - REZONE <br />Total <br />$592.00 <br />11/13/24 <br />37187R & R LEASING <br />G 401-24510Other Escrow$2,225.73REHBEIN COMMERCIAL ESCROW RELEASE <br />Total <br />$2,225.73 <br />11/13/24 <br />37188R.J.S PROPERTY MAINTENANCE <br />E 101-45202-650Lawn Mowing40224$2,965.00LAMOTTE PARK - AERATE TURF <br />E 101-42280-650Lawn Mowing40224$500.00CITY HALL - AERATE TURF <br />E 101-42280-650Lawn Mowing40476$270.00LAWN MOWING - CITY HALL <br />E 101-43000-650Lawn Mowing40476$1,482.00LAWN MOWING - P.W. & ETC <br />E 101-45202-650Lawn Mowing40476$3,534.00LAWN MOWING - PARKS <br />Total <br />$8,751.00 <br />11/13/24 <br />37189REHBEIN PROPERTIES <br /> <br />