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05/22/25 7:37 AM <br />CITY OF CENTERVILLE <br />Page 2 <br />*Check Detail Register© <br />Batch: 52825pay <br />Check #Check DateVendor NameAmountInvoiceComment <br />05/28/25 <br />37576 <br />CENTERPOINT ENERGY <br />Utilities$122.336970 LAMOTTE DR - SERV THRU 4-24-25 <br />E 101-45202-380 <br />E 101-42280-380Utilities$468.931880 MAIN ST - SERV THRU 4-24-25 <br />E 602-43200-380Utilities$27.191785 PELTIER LAKE DR - SERV THRU 4-24-25 <br />E 101-43000-380Utilities$463.402085 W CEDAR ST - SERV THRU 4-24-25 <br />Total <br />$1,081.85 <br />05/28/25 <br />37577CHARLES PETERSON <br />Other Escrow$439.00REMAINING ESCROW RELEASE FOR WATER <br />G 601-24510 <br />CONN FOR 7064 CENTERVILLE RD - PER <br />AGREEMENT REMAINING ESCROW IS TO BE <br />RELEASE TO MR. PETERSON <br />Total <br />$439.00 <br />05/28/25 <br />37578DEJONG, BRUCE <br />E 101-41400-441Conf. & Schooling$70.00REIMBURSE FOR SEMINAR FOR 2025-2026 MN <br />GOVT. FINANCE OFFICERS ASSOC - PD WITH <br />PERSON CREDIT CARD. <br />Total <br />$70.00 <br />05/28/25 <br />37579GREG & MARY NOHNER <br />G 101-11500Accounts Receivable$195.92OVER PD FINAL UT BILL - 1855 PIONEER LN <br />Total <br />$195.92 <br />05/28/25 <br />37580HOPPE, KRISTIN <br />E 101-50000-490Community Event$311.90REIMBURSE FOR 1600 FLAGS FOR FETE DES <br />LACS PARADE <br />Total <br />$311.90 <br />05/28/25 <br />37581INSTRUMENTAL RESEARCH INC <br />E 601-49400-206TESTING6280$62.50APRIL WATER TESTING <br />Total <br />$62.50 <br />05/28/25 <br />37582INTERNATIONAL UNION OF OPERATI <br />G 101-21707Union Dues$175.00UNION DUES <br />Total <br />$175.00 <br />05/28/25 <br />37583 <br />LEMIRE, TODD <br />E 101-50000-490Community Event$28.10REIMBURSE FOR PATRIOTIC TABLE SKIRTS - <br />FETE PARADE <br />Total <br />$28.10 <br />05/28/25 <br />37584LINCOLN NATIONAL LIFE INSURANC <br />G 101-21721Long Term Disability Ins.$429.87LONG TERM DISABILITY INS - SERV THRU 6-30- <br />25 <br />Total <br />$429.87 <br />05/28/25 <br />37585METRO-INET <br />E 601-49400-300Professional Srvs2672$933.75IT SUPPORT <br />E 602-43200-300Professional Srvs2672$933.75IT SUPPORT <br />E 101-43000-300Professional Srvs2672$933.75IT SUPPORT <br />E 101-41400-300Professional Srvs2672$933.75IT SUPPORT <br />Total <br />$3,735.00 <br />05/28/25 <br />37586MINNESOTA TWINS, LLC. <br />E 101-50000-490Community Event$400.00TC BEAR FOR FETE PARADE 2025 <br />Total <br />$400.00 <br />32 <br />05/28/25 <br />37587MN PEIP <br /> <br />