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CITY OF CENTERVILLE <br />*Check Detail Register© <br />Batch: 122324PAY 2024 <br />12/26/24 10:24 AM <br />Page 3 <br />Check # Check Date <br />Vendor Name Amount Invoice Comment <br />G 602-20801 <br />Service Availability Charge <br />$4,920.30 <br />NOVEMBER 2024 SAC FEES <br />Total <br />$4,920.30 <br />37275 12/26/24 <br />OLSON'S SEWER SERVICE, INC. <br />E 602-43200-300 <br />Professional Srvs <br />$8,326.70 <br />105072 <br />6970 LAMOTTE DR - CLEAR GATE VALVE & <br />INSTALL NEW SPIDER & EXISTING BOX <br />Total <br />$8,326.70 <br />37276 12/26/24 <br />PETERSON COMPANIES, INC. <br />E 101-45202-300 <br />Professional Srvs <br />$150.00 <br />58115 <br />FALL BLOWOUT- DOWNTOWN IRRIGATION <br />Total <br />$150.00 <br />37277 12/26/24 <br />PETERSON, TEDD <br />E 101-43000-439 <br />Clothing Allowance <br />$209.95 <br />REIMBURSEMENT FOR BOOT ALLOWANCE <br />Total <br />$209.95 <br />37278 12/26/24 <br />PRESS PUBLICATIONS <br />E 101-41400-350 <br />Ord., Pub. Hearings, etc. <br />$94.72 <br />823115 <br />ORD. 137 -SECOND SERIES <br />Total <br />$94.72 <br />37279 12/26/24 <br />SCHERPING, RUSS <br />G 101-11500 <br />Accounts Receivable <br />$43.37 <br />REFUND OVER PAYMENT ON FINAL UT BILL <br />Total <br />$43.37 <br />37280 12/26/24 <br />STANTEC CONSULTING SERVICES IN <br />E 101-41950-303 <br />Engineering Fees <br />$81.50 <br />2323087 <br />GENERAL - SERV THRU 11-29-24 <br />E 603-43000-303 <br />Engineering Fees <br />$1,979.50 <br />2323087 <br />BRIAN DR STORM POND - SERV THRU 11-29-24 <br />E 452-43140-303 <br />Engineering Fees <br />$490.00 <br />2323087 <br />2025 THIN OVERLAY <br />Total <br />$2,551.00 <br />37281 12/26/24 <br />STATZ, MARK <br />E 101-41400-321 <br />Telephone <br />$600.00 <br />REIMBURSE PHONE EXPENSE PER CONTRACT <br />Total <br />$600.00 <br />37282 12/26/24 <br />SUMMIT HEATING & AIR COND. <br />E 409-45202-500 <br />Capital Outlay (GENERAL <br />$3,980.00 <br />6849 <br />6970 LAMOTTE DR - NEW FURNACE - <br />WARMING HOUSE <br />Total <br />$3,980.00 <br />37283 12/26/24 <br />VERIZON <br />E 101-42400-321 <br />Telephone <br />$59.52 <br />6100727157 <br />CELL PHONE - SERV THRU 12-9-24 <br />E 101-43000-210 <br />Operating Supplies <br />$73.87 <br />6100727157 <br />CELL PHONE - SERV THRU 12-9-24 <br />E 601-49400-321 <br />Telephone <br />$73.87 <br />6100727157 <br />CELL PHONE - SERV THRU 12-9-24 <br />E 602-43200-321 <br />Telephone <br />$73.88 <br />6100727157 <br />CELL PHONE - SERV THRU 12-9-24 <br />E 603-43000-321 <br />Telephone <br />$40.01 <br />6100727157 <br />TABLET - SERV THRU 12-9-24 <br />Total <br />$321.15 <br />37284 12/26/24 <br />XCEL ENERGY <br />E 601-49400-380 <br />Utilities <br />$1,200.53 <br />1800 MAIN ST- SERV THRU 12-7-24 <br />E 101-42280-380 <br />Utilities <br />$629.52 <br />1880 MAIN ST - CITY HALL/FIRE STATION - <br />SERV THRU12-5-24 <br />E 101-43140-386 <br />Other Utilities <br />$16.18 <br />1745 MAIN ST - SERV THRU 12-3-24 <br />E 101-43140-386 <br />Other Utilities <br />$337.14 <br />1682 MAIN ST - SERV THRU 12-3-24 <br />E 602-43200-380 <br />Utilities <br />$52.91 <br />7282 MAIN ST - SERV THRU 12-3-24 <br />E 101-45202-380 <br />Utilities <br />$219.95 <br />1600 LAMOTTE DR - BALLFIELD LIGHTS - SERV <br />THRU 12-3-24 <br />E 602-43200-380 <br />Utilities <br />$30.64 <br />1889 CENTER ST - SEWER LIFT - SERV THRU <br />12-5-24 <br />