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09/04/25 4:43 PM <br />CITY OF CENTERVILLE <br />Page 2 <br />*Check Detail Register© <br />Batch: 083125 PP 17,091025 PAY <br />Check #Check DateVendor NameAmountInvoiceComment <br />09/10/25 <br />37838 <br />EO JOHNSON <br />Computer, Copier Main. CINV1814418$60.00P.W. COPIER - COPIES <br />E 101-43000-400 <br />Total <br />$60.00 <br />09/10/25 <br />37839ERICKSON - GRAHEK, HEIDI <br />E 101-45201-810Refunds & Reimb.$17.27REIMBURSEMENT FOR MAIN STREET MARKET <br />Total <br />$17.27 <br />09/10/25 <br />37840ETERNITY HOMES, LLC <br />G 401-24505Sod Escrow$5,000.00ESCROW RELEASE - 24-096 -1820 LARAMEE LN <br />Total <br />$5,000.00 <br />09/10/25 <br />37841GARY CARLSON EQUIPMENT CO <br />E 602-43200-410Rentals (GENERAL)136529-1$4,145.00RENT EQUIPMENT - REPAIRS TO LIFT STATION <br />Total <br />$4,145.00 <br />09/10/25 <br />37842GENERAL REPAIR SERVICE <br />E 602-43200-300Professional Srvs85926$2,017.69REPAIRS TO LIFT STATION <br />Total <br />$2,017.69 <br />09/10/25 <br />37843GMP CONSULTANTS LLC <br />E 101-41400-300Professional Srvs25-167$5,675.00CITY ADMINISTRATOR SEARCH - <br />BACKGROUND CHECKS <br />Total <br />$5,675.00 <br />09/10/25 <br />37844GOPHER STATE ONE CALL INC <br />E 601-49400-300Professional Srvs5080278$27.67SERVICES THROUGH AUGUST 2025 <br />E 602-43200-300Professional Srvs5080278$27.68SERVICES THROUGH AUGUST 2025 <br />Total <br />$55.35 <br />09/10/25 <br />37845HAAS, DAVID <br />R 101-45201-36200Miscellaneous Revenues$25.00WEEK 5 - RAIN DATE - REFUND MAIN STREET <br />MARKET <br />Total <br />$25.00 <br />09/10/25 <br />37846INSTRUMENTAL RESEARCH INC <br />E 601-49400-206TESTING6598$62.50AUGUST WATER TESTING <br />Total <br />$62.50 <br />09/10/25 <br />37847KONICA MINOLTA <br />E 101-41400-400Computer, Copier Main. C47675526$573.13CITY HALL COPIER <br />Total <br />$573.13 <br />09/10/25 <br />37848LAKE MANAGEMENT INC. <br />E 603-43000-300Professional Srvs43727$374.00IRRIGATION POND - SINGLE APPLICATION <br />Total <br />$374.00 <br />09/10/25 <br />37849 <br />LARSON, CHRISTOPHER <br />E 101-41550-300Professional Srvs$3,800.002025 QUARTERLY ASSESSING SERVICES PER <br />CONTRACT <br />Total <br />$3,800.00 <br />09/10/25 <br />37850LRS PORTABLES OF MINNESOTA <br />E 101-45202-410Rentals (GENERAL)MP281954$982.00PORTABLE BATHROOMS - AUG - 2025 <br />Total <br />$982.00 <br />09/10/25 <br />37851 <br />MARY WELLS <br />E 101-41550-300Professional Srvs$1,173.912025 3RD QTR ASSESSING SERVICES <br />10 <br /> <br />