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11/20/24 3:56 PM <br />CITY OF CENTERVILLE <br />Page 2 <br />*Check Detail Register© <br />Batch: 112024PAY <br />Check #Check DateVendor NameAmountCommentInvoice <br />E 101-45201-430Miscellaneous$250.00DONATION P & R - $250 & GENERAL $250 <br />Total <br />$500.00 <br />11/21/24 <br />37215HAWKINS, INC. <br />E 601-49400-220Repair/Maint Supply6913904$182.00CHEMICALS <br />Total <br />$182.00 <br />11/21/24 <br />37216INNOVATIVE OFFICE SOLUTIONS LL <br />E 101-41400-200Office Supplies (GENERAIN4695648$109.74OFFICE SUPPLIES <br />E 101-41400-200Office Supplies (GENERAIN4695649$26.82SOAP SUPPLIES <br />E 101-41400-200Office Supplies (GENERAIN4698737$30.96WATER <br />Total <br />$167.52 <br />11/21/24 <br />37217LINCOLN NATIONAL LIFE INSURANC <br />G 101-21721Long Term Disability Ins.$443.94LONG TERM DISABILITY INS - SERV THRU 12- <br />31-24 <br />Total <br />$443.94 <br />11/21/24 <br />37218LRS PORTABLES OF MINNESOTA <br />E 101-45202-410Rentals (GENERAL)MP264580$227.16PORTABLE RESTROOM RENTALS <br />Total <br />$227.16 <br />11/21/24 <br />37219MARCO, INC. <br />E 101-41400-400Computer, Copier Main. C37805067$202.42STANDARD PAYMENT <br />Total <br />$202.42 <br />11/21/24 <br />37220MINNESOTA RURAL WATER ASSOC <br />E 601-49400-433Dues and Subscriptions$400.00MEMBERSHIP RENEWAL THRU NOV. 2025 <br />Total <br />$400.00 <br />11/21/24 <br />37221PETERSON COMPANIES, INC. <br />E 101-45202-300Professional Srvs58114$950.00FALL BLOW OUT <br />Total <br />$950.00 <br />11/21/24 <br />37222POSTMASTER <br />E 601-49400-322Postage$500.00POSTAGE ON ACCOUNT FOR BULK RATE <br />MAILINGS <br />E 602-43200-322Postage$500.00POSTAGE ON ACCOUNT FOR BULK RATE <br />MAILINGS <br />E 603-43000-322Postage$500.00POSTAGE ON ACCOUNT FOR BULK RATE <br />MAILINGS <br />E 101-41400-322Postage$500.00POSTAGE ON ACCOUNT FOR BULK RATE <br />MAILINGS <br />Total <br />$2,000.00 <br />11/21/24 <br />37223SARA CLIFTON - TPC NORTHERN, INC. <br />R 101-42400-32180Plumbing Permits$40.00REFUND PERMIT #P24-047 - 7353 20TH AVE <br />G 101-24501Plumbing Permit Surcharg$1.00REFUND PERMIT #P24-047 - 7353 20TH AVE <br />Total <br />$41.00 <br />11/21/24 <br />37224STANTEC CONSULTING SERVICES IN <br />E 101-41950-303Engineering Fees2312234$389.25GENERAL SERVICES - SERV THRU 11-1-24 <br />E 603-43000-303Engineering Fees2312234$1,793.00CLEARWATER CREEK - STORMWATER - SERV <br />THRU 11-1-24 <br />E 603-43000-303Engineering Fees2312234$1,738.752024 RCWD RULE REVISION - STORMWATER - <br />SERV THRU 11-1-24 <br />E 603-43000-303Engineering Fees2312234$286.50BRIAN DR STORM POND - SERV THRU 11-1-24 <br />E 452-43140-303Engineering Fees2312234$2,223.002025 THIN OVERLAY - SERV THRU 11-1-24 <br /> <br />