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CITY OF CENTERVILLE <br />*Check Detail Register© <br />Batch: 7-31-25pypayrol l,081325pay <br />Check # Check Date Vendor Name <br />Total <br />37770 08/13/25 <br />E. H. RENNER & SONS <br />E 603-43000-500 <br />Capital Outlay (GENERAL <br />Total <br />37771 08/13/25 <br />EMBEDDED SYSTEMS INC <br />E 101-42500-300 <br />Professional Srvs <br />Total <br />37772 08/13/25 <br />ERRICKSON-GRAHEK, HEIDI <br />E 101-45201-430 <br />Miscellaneous <br />E 101-45201-430 <br />Miscellaneous <br />Total <br />37773 08/13/25 <br />ETERNITY HOMES, LLC <br />G 401-24505 <br />Sod Escrow <br />Amount Invoice Comment <br />$4,475.00 <br />08/07/25 8:47 AM <br />Page 3 <br />$16,813.80 8936 LAMOTTE PARK - CUT SHROUD, INSTALL <br />PUMP, RAN IT - MADE SURE WATER LEVEL <br />DIDN'T DROP TO LOW <br />$16, 813.80 <br />$599.64 344857 6 MONTH SIREN MAINT FEE <br />$599.64 <br />$81.46 REIMBURSE FOR PICKLE BALL & DISC GOLF <br />PRIZES <br />$15.43 MAIN STREET MARKET SIGN & CANDY <br />$96.89 <br />$1,000.00 22-058 - 1835 LARAMEE LN - REMAINING <br />ESCROW RELASE <br />Total <br />$1,000.00 <br />37774 08/13/25 <br />GOPHER STATE ONE CALL INC <br />E 601-49400-300 <br />Professional Srvs <br />$31.05 <br />5070277 <br />JULY 2025 SERVICES <br />E 602-43200-300 <br />Professional Srvs <br />$31.05 <br />5070277 <br />JULY 2025 SERVICES <br />Total <br />$62.10 <br />37775 08/13/25 <br />HAWKINS, INC. <br />E 601-49400-216 <br />Chemicals and Chem Pro <br />$1,743.56 <br />7145644 <br />CHEMICALS <br />Total <br />$1,743.56 <br />37776 08/13/25 <br />HOTSY MINNESOTA <br />E 101-43000-300 <br />Professional Srvs <br />$453.89 <br />26037 <br />PW REPAIRS <br />Total <br />$453.89 <br />37777 08/13/25 <br />HUGO FEED MILL & ELEVATOR <br />CO. <br />E 101-43000-200 <br />Office Supplies (GENERA <br />$32.98 <br />SUPPLIES <br />Total <br />$32.98 <br />37778 08/13/25 <br />IIMC <br />E 101-41400-433 <br />Dues and Subscriptions <br />$135.00 <br />ANNUAL MEMBERSHIP DUES - K. SWEENEY <br />Total <br />$135.00 <br />37779 08/13/25 <br />INNOVATIVE BASEMENT AUTHORITY <br />E 603-43000-300 <br />Professional Srvs <br />$4,713.38 <br />66685 <br />1680 LAKELAND CIRCLE - DRAINAGE <br />Total $4,713.38 <br />37780 08/13/25 INNOVATIVE OFFICE SOLUTIONS LL <br />E 101-41400-200 Office Supplies (GENERA $150.80 IN4895786 OFFICE SUPPLIES <br />Total $150.80 <br />37781 08/13/25 INSTRUMENTAL RESEARCH INC <br />E 601-49400-206 TESTING $62.50 6514 JULY WATER TESTING <br />Total $62.50 <br />37782 08/13/25 KISH, WADE <br />E 601-49400-460 MCES GRANT EXP $103.27 SMART IRRIGATION CONTROLLER GRANT <br />