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06/06/25 11:27 AM <br />CITY OF CENTERVILLE <br />Page 3 <br />*Check Detail Register© <br />Batch: 061125pay,060525PAY2,5-31-25hscp,060625PAY3,53125pay4 <br />Check #Check DateVendor NameAmountInvoiceComment <br />E 101-45201-371Music in the Park$400.007-29-25 - MEAN GENE & THE WOODTICKS - <br />MUSIC IN THE PARK <br />Total <br />$400.00 <br />06/11/25 <br />37613 <br />GOPHER STATE ONE CALL INC <br />Professional Srvs5030280$16.20MARCH 2025 SERIVCES <br />E 601-49400-300 <br />E 602-43200-300Professional Srvs5030280$16.20MARCH 2025 SERIVCES <br />E 601-49400-300Professional Srvs5030280$26.33MARCH 2025 SERIVCES <br />E 602-43200-300Professional Srvs5030280$26.32MARCH 2025 SERIVCES <br />Total <br />$85.05 <br />06/11/25 <br />37614 <br />HAWKINS, INC. <br />Chemicals and Chem Prod7070946$1,687.06CHEMICALS <br />E 601-49400-216 <br />Total <br />$1,687.06 <br />06/11/25 <br />37615HOPPE, KRISTIN <br />E 101-50000-490Community Event$311.90REPLACEMENT CHECK FOR REIMBURSEMENT <br />CK#37580 LOST IN MAIL <br />Total <br />$311.90 <br />06/11/25 <br />37616 <br />IDEAL SERVICE. INC. <br />E 601-49400-300Professional Srvs13429$270.00PREVENTATIVE MAINTENANCE - VFDs <br />Total <br />$270.00 <br />06/11/25 <br />37617KALINA, JAMES <br />E 101-45201-371Music in the Park$450.00LOWDOWN DIRTY FOOLS - MUSIC IN PARK - 8- <br />5-25 <br />Total <br />$450.00 <br />06/11/25 <br />37618LANEE VICTORSON-WILLEY <br />E 101-45201-371Music in the Park$450.00DIRTY SHORTS BRASS BAND - MUSIC IN <br />PARK - 6-10-25 <br />Total <br />$450.00 <br />06/11/25 <br />37619LEAGUE OF MN CITIES <br />E 603-43000-433Dues and Subscriptions419800$770.00MN CITIES STORMWATER COALITION <br />CONTRIBUTIONS <br />Total <br />$770.00 <br />06/11/25 <br />37620LRS PORTABLES OF MINNESOTA <br />E 101-45202-410Rentals (GENERAL)MP275007$1,964.00PORTABLE RESTROOM RENTALS <br />Total <br />$1,964.00 <br />06/11/25 <br />37621MARK WILLARD <br />E 101-45201-371Music in the Park$450.00GRUNGE UNPLUGGED - MUSIC IN PARK - 8-12- <br />25 <br />Total <br />$450.00 <br />06/11/25 <br />37622 <br />MARY LIVINGSTON <br />E 101-45201-371Music in the Park$600.00CAPITOL CITY BAND - MUSIC IN PARK - 7-15-25 <br />Total <br />$600.00 <br />06/11/25 <br />37623MARY WELLS <br />E 101-41550-300Professional Srvs$1,173.912025 QTRLY ASSESSING SERVICES PER <br />CONTRACT <br />Total <br />$1,173.91 <br />06/11/25 <br />37624MET LIFE INSURANCE CO. <br />G 101-21716Dental Insurance$363.93DENTAL INS. <br />128 <br /> <br />