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12/06/24 10:34 AM <br />CITY OF CENTERVILLE <br />Page 2 <br />*Check Detail Register© <br />Batch: 12-11-24pay <br />Check #Check DateVendor NameAmountCommentInvoice <br />Total <br />$90,795.25 <br />12/11/24 <br />37232CHRISTOPHER LARSON <br />E 101-41550-300Professional Srvs$3,800.002024 4TH QTR ASSESSING SERVICES <br />Total <br />$3,800.00 <br />12/11/24 <br />37233CITY OF ST. PAUL <br />E 101-43140-220Repair/Maint SupplyIN60781$150.98ASPHALT MIX <br />Total <br />$150.98 <br />12/11/24 <br />37234COMMERCIAL PARTNERS TITLE, LLC <br />G 401-24505Sod Escrow$10,000.0021-105 - 2025 MICHAUD WAY - ESCROW <br />RELEASE - LYON CONTRACTING <br />Total <br />$10,000.00 <br />12/11/24 <br />37235CONNEXUS ENERGY <br />E 101-43140-386Other Utilities$49.49STREET LIGHTS - 395653-219678 - SERV THRU <br />11-22-24 <br />E 101-43140-386Other Utilities$63.80STREET LIGHTS - 395653-219699 - SERV THRU <br />11-22-24 <br />E 602-43200-380Utilities$15.186800-20TH AVE - SCADA RADIO - SERV THRU <br />11-22-24 <br />E 601-49400-380Utilities$15.186800-20TH AVE - SCADA RADIO - SERV THRU <br />11-22-24 <br />E 602-43200-380Utilities$77.596900 - 20TH AVE - LIFT STATION - SERV THRU <br />11-22-24 <br />E 601-49400-380Utilities$72.407087 - 20TH - WATER TOWER - SERV THRU 11- <br />22-24 <br />E 101-43000-380Utilities$278.392085 W CEDAR ST - PUBLIC WORKS - SERV <br />THRU 11-22-24 <br />E 101-43140-386Other Utilities$73.117100-20TH AVE N - TRAFFIC SIGNAL - SERV <br />THRU 11-22-24 <br />Total <br />$645.14 <br />12/11/24 <br />37236GENERAL REPAIR SERVICE <br />E 602-43200-300Professional Srvs84079$257.50REPAIRS - LIFT STATION 4 <br />Total <br />$257.50 <br />12/11/24 <br />37237GOPHER STATE ONE CALL INC <br />E 602-43200-300Professional Srvs4090280$23.63SEPT. 2024 SERVICES - REPLACEMENT <br />E 601-49400-300Professional Srvs4090280$23.62SEPT. 2024 SERVICES - REPLACEMENT <br />E 601-49400-300Professional Srvs4110280$15.52NOVEMBER 2024 SERVICES <br />E 602-43200-300Professional Srvs4110280$15.53NOVEMBER 2024 SERVICES <br />Total <br />$78.30 <br />12/11/24 <br />37238HUGO EQUIPMENT COMPANY <br />E 101-43000-210Operating Supplies$611.47CHAIN, SEMI CHISEL & SAW <br />Total <br />$611.47 <br />12/11/24 <br />37239IMAGE PRINTING & GRAPHICS <br />E 101-43000-430Miscellaneous168828$15.00PAUL'S RETIREMENT BOARD 12X18 <br />Total <br />$15.00 <br />12/11/24 <br />37240INDIGO SIGNS <br />E 101-41910-430Miscellaneous4414$66.71P & Z MEMBER - SIGN <br />E 101-41110-430Miscellaneous4414$200.13COUNCIL MEMBERS & MAYOR - SIGN <br />Total <br />$266.84 <br />12/11/24 <br />37241LEWIS, ATHANASIA <br /> <br />