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08/07/25 8:47 AM <br />CITY OF CENTERVILLE <br />Page 3 <br />*Check Detail Register© <br />Batch: 7-31-25pypayroll,081325pay <br />Check #Check DateVendor NameAmountCommentInvoice <br />Total <br />$4,475.00 <br />08/13/25 <br />37770E. H. RENNER & SONS <br />E 603-43000-500Capital Outlay (GENERAL8936$16,813.80LAMOTTE PARK - CUT SHROUD, INSTALL <br />PUMP, RAN IT - MADE SURE WATER LEVEL <br />DIDNÓT DROP TO LOW <br />Total <br />$16,813.80 <br />08/13/25 <br />37771EMBEDDED SYSTEMS INC <br />E 101-42500-300Professional Srvs344857$599.646 MONTH SIREN MAINT FEE <br />Total <br />$599.64 <br />08/13/25 <br />37772ERRICKSON-GRAHEK, HEIDI <br />E 101-45201-430Miscellaneous$81.46REIMBURSE FOR PICKLE BALL & DISC GOLF <br />PRIZES <br />E 101-45201-430Miscellaneous$15.43MAIN STREET MARKET SIGN & CANDY <br />Total <br />$96.89 <br />08/13/25 <br />37773ETERNITY HOMES, LLC <br />G 401-24505Sod Escrow$1,000.0022-058 - 1835 LARAMEE LN - REMAINING <br />ESCROW RELASE <br />Total <br />$1,000.00 <br />08/13/25 <br />37774GOPHER STATE ONE CALL INC <br />E 601-49400-300Professional Srvs5070277$31.05JULY 2025 SERVICES <br />E 602-43200-300Professional Srvs5070277$31.05JULY 2025 SERVICES <br />Total <br />$62.10 <br />08/13/25 <br />37775HAWKINS, INC. <br />E 601-49400-216Chemicals and Chem Pro7145644$1,743.56CHEMICALS <br />Total <br />$1,743.56 <br />08/13/25 <br />37776HOTSY MINNESOTA <br />E 101-43000-300Professional Srvs26037$453.89PW REPAIRS <br />Total <br />$453.89 <br />08/13/25 <br />37777HUGO FEED MILL & ELEVATOR CO. <br />E 101-43000-200Office Supplies (GENERA$32.98SUPPLIES <br />Total <br />$32.98 <br />08/13/25 <br />37778IIMC <br />E 101-41400-433Dues and Subscriptions$135.00ANNUAL MEMBERSHIP DUES - K. SWEENEY <br />Total <br />$135.00 <br />08/13/25 <br />37779INNOVATIVE BASEMENT AUTHORITY <br />E 603-43000-300Professional Srvs66685$4,713.381680 LAKELAND CIRCLE - DRAINAGE <br />Total <br />$4,713.38 <br />08/13/25 <br />37780INNOVATIVE OFFICE SOLUTIONS LL <br />E 101-41400-200Office Supplies (GENERAIN4895786$150.80OFFICE SUPPLIES <br />Total <br />$150.80 <br />08/13/25 <br />37781INSTRUMENTAL RESEARCH INC <br />E 601-49400-206TESTING6514$62.50JULY WATER TESTING <br />Total <br />$62.50 <br />08/13/25 <br />37782KISH, WADE <br />E 601-49400-460MCES GRANT EXP$103.27SMART IRRIGATION CONTROLLER GRANT <br /> <br />