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01/16/25 4:39 PM <br />CITY OF CENTERVILLE <br />Page 3 <br />*Check Detail Register© <br />Batch: 012225 pay <br />Check #Check DateVendor NameAmountInvoiceComment <br />01/22/25 <br />37327CUNNINGHAM, MARK <br />MCES GRANT EXP$98.50REPLACEMENT CHECK FOR SMART <br />E 601-49400-460 <br />IRRIGATION CONTROLLER - CK LOST IN MAIL <br />Total <br />$98.50 <br />01/22/25 <br />37328EDA <br />E 101-46500-430Miscellaneous$56,658.00CENTERVILLE EDA FUNDS - 2025 <br />Total <br />$56,658.00 <br />01/22/25 <br />37329EDINA REALTY TITLE <br />G 101-11500Accounts Receivable$154.367272 TWIN LAKES AVE - OVER PD FINAL UT <br />BILL <br />Total <br />$154.36 <br />01/22/25 <br />37330EMBEDDED SYSTEMS INC <br />E 101-42500-300Professional Srvs344816$599.646 MONTHS SIREN MAINT - SERV THRU 6-30-25 <br />Total <br />$599.64 <br />01/22/25 <br />37331HAWKINS, INC. <br />E 601-49400-216Chemicals and Chem Pro6948869$1,125.95CHEMICALS - DEC. 2024 <br />Total <br />$1,125.95 <br />01/22/25 <br />37332IMAGE PRINTING & GRAPHICS <br />E 601-49400-210Operating Supplies169098$553.89BILLING SHEETS & WINDOW ENVELOPES <br />BULK STAMP <br />Operating Supplies$553.90169098BILLING SHEETS & WINDOW ENVELOPES <br />E 602-43200-210 <br />BULK STAMP <br />Total <br />$1,107.79 <br />01/22/25 <br />37333INNOVATIVE OFFICE SOLUTIONS LL <br />E 101-41400-200Office Supplies (GENERAIN4735253$95.96PAPER <br />Total <br />$95.96 <br />01/22/25 <br />37334INSTRUMENTAL RESEARCH INC <br />E 601-49400-206TESTING6079$60.00DEC. 2024 WATER TESTING <br />Total <br />$60.00 <br />01/22/25 <br />37335INTERNATIONAL UNION OF OPERATI <br />G 101-21707Union Dues$140.00JAN. 2025 UNION DUES <br />Total <br />$140.00 <br />01/22/25 <br />37336LEAGUE OF MN CITIES <br />E 101-41400-441Conf. & Schooling$20.00A.LEWIS - 2025 SAFETY & LOSS CONTROL <br />WORKSHOP <br />Total <br />$20.00 <br />01/22/25 <br />37337LINDBERG LAW OFFICE <br />G 101-11500Accounts Receivable$24.772082 WILLOW CIRCLE - OVER PD FINAL UT <br />BILL <br />Total <br />$24.77 <br />01/22/25 <br />37338 <br />LRS PORTABLES OF MINNESOTA <br />E 101-45201-410Rentals (GENERAL)MP267643$538.00PORTABLE RESTROOMS SERV THRU 2-6-25 <br />Total <br />$538.00 <br />01/22/25 <br />37339MARCO, INC. <br />E 101-41400-400Computer, Copier Main. C38249253$202.42STANDARD PAYMENT <br />Total <br />$202.42 <br />131 <br /> <br />