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11/13/24 10:09 AM <br />CITY OF CENTERVILLE <br />Page 3 <br />*Check Detail Register© <br />Batch: 11-13-24 pay,1031-24PAY,10-24-24tasc,111324PAY2 <br />Check #Check DateVendor NameAmountCommentInvoice <br />37154 11/13/24 <br />CONNEXUS ENERGY <br />E 101-43000-380Utilities$299.042085 W CEDAR ST - PUBLIC WORKS- SERV <br />THRU 10-28-24 <br />E 101-43140-386Other Utilities$13.11STREET LIGHTS - 395653-219678 - SERV THRU <br />10-28-24 <br />E 101-43140-386Other Utilities$128.48STREET LIGHTS - 395653-219699 - SERV THRU <br />10-28-24 <br />E 101-43140-386Other Utilities$162.897100-20TH AVE - TRAFFIC SIGNAL - SERV <br />THRU 10-28-24 <br />E 602-43200-380Utilities$162.826900-20TH - LIFT STATION - SERV THRU 10-28- <br />24 <br />E 601-49400-380Utilities$27.136800-20TH SCADA - SERV THRU 10-28-24 <br />E 602-43200-380Utilities$27.136800-20TH SCADA - SERV THRU 10-28-24 <br />Total <br />$820.60 <br />11/13/24 <br />37155EDINA REALTY TITLE <br />G 101-11500Accounts Receivable$45.721818 HOULE CIR - OVER PD FINAL UT <br />Total <br />$45.72 <br />11/13/24 <br />37156EVERGREEN RECYCLING LLC <br />E 101-45350-300Professional Srvs3593$670.00RECYCLING - MATTRESSES AND APPLIANCES <br />Total <br />$670.00 <br />11/13/24 <br />37157EXECUTIVE TITLE <br />G 101-11500Accounts Receivable$81.082016 WILLOW CIR - OVER PD FINAL UT BILL <br />Total <br />$81.08 <br />11/13/24 <br />37158GOPHER STATE ONE CALL INC <br />E 601-49400-300Professional Srvs4100280$31.05OCTOBER 2024 SERVICES <br />E 602-43200-300Professional Srvs4100280$31.05OCTOBER 2024 SERVICES <br />Total <br />$62.10 <br />11/13/24 <br />37159GREAT NORTH TITLE <br />G 101-11500Accounts Receivable$60.712085 WILLOW CIRCLE - OVER PD FINAL UT <br />BILL <br />Total <br />$60.71 <br />11/13/24 <br />37160HAI - GRETCHEN TIEU <br />G 101-11500Accounts Receivable$18.881869 FOX RUN - OVER PD FINAL UT BILL <br />Total <br />$18.88 <br />11/13/24 <br />37161HAWKINS, INC. <br />E 601-49400-216Chemicals and Chem Pro6900815$1,662.01CHEMICALS <br />Total <br />$1,662.01 <br />11/13/24 <br />37162INNOVATIVE OFFICE SOLUTIONS LL <br />E 101-41400-200Office Supplies (GENERAIN4679607$118.47OFFICE SUPPLIES <br />Total <br />$118.47 <br />11/13/24 <br />37163INSTRUMENTAL RESEARCH INC <br />E 601-49400-206TESTING5966$60.002024 OCT. WATER TEST <br />Total <br />$60.00 <br />11/13/24 <br />37164INTERNATIONAL UNION OF OPERATI <br />G 101-21707Union Dues$140.00NOV. UNION DUES <br />Total <br />$140.00 <br />11/13/24 <br />37165KELLY'S KORNER <br /> <br />