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04/08/25 2:35 PM <br />CITY OF CENTERVILLE <br />Page 3 <br />*Check Detail Register© <br />Batch: 040925pay,033125pr6,040825PAY3 <br />Check #Check DateVendor NameAmountCommentInvoice <br />Total <br />$127.55 <br />04/09/25 <br />37502KODIAK TECH SOLUTIONS LLC <br />E 101-43000-300Professional Srvs2790$178.20P.W. ALARM SYSTEM <br />Total <br />$178.20 <br />04/09/25 <br />37503KONRAD MATERIAL SALES, LLC <br />Operating Supplies1255644$304.40ASPHALT <br />E 101-43140-210 <br />Total <br />$304.40 <br />04/09/25 <br />37504LITTLE FALLS MACHINE, INC. <br />E 101-43000-404Repairs/Maint Machinery/E373435$1,475.762001 STERLING PARTS <br />Total <br />$1,475.76 <br />04/09/25 <br />37505MARCO, INC. <br />E 101-41400-400Computer, Copier Main. C38911037$202.42STANDARD PAYMENT - CITY HALL COPIER <br />Total <br />$202.42 <br />04/09/25 <br />37506MET LIFE INSURANCE CO. <br />G 101-21716Dental Insurance$38.31DENTAL INS - APRIL BILLING <br />Total <br />$38.31 <br />04/09/25 <br />37507MET. COUNCIL ENV. SERV. (SDS) <br />MWCC Charges0001185221$26,416.12WASTEWATER SERVICE FOR MAY 2025 <br />E 602-43200-440 <br />Total <br />$26,416.12 <br />04/09/25 <br />37508MN DEPT OF LABOR & INDUSTRY <br />G 101-24500Bldg. Permit Surcharge$33.251ST QTR BLDG SURCHARGES <br />G 101-24501Plumbing Permit Surcharg$4.751ST QTR BLDG SURCHARGES <br />Mech. Permit Surcharge$15.151ST QTR BLDG SURCHARGES <br />G 101-24502 <br />Elec. Permit Surcharge$24.051ST QTR BLDG SURCHARGES <br />G 101-24503 <br />Total <br />$77.20 <br />04/09/25 <br />37509MR SIGN <br />E 101-43140-226Street & Road Signs227206$855.90STREET SIGNS <br />Total <br />$855.90 <br />04/09/25 <br />37510NYKANEN INSPECTIONS LLC <br />E 101-42403-300Professional Srvs$320.00ELECTRICAL INSPECTIONS THRU 3-31-25 <br />Total <br />$320.00 <br />04/09/25 <br />37511OLSON'S SEWER SERVICE, INC. <br />E 602-43200-300Professional Srvs105072$8,326.70REPLACEMENT CK#37275 - ORIGINAL LOST IN <br />MAIL - 6970 LAMOTTE DR - CLEAR GATE VALVE <br />Total <br />$8,326.70 <br />04/09/25 <br />37512 <br />PRESS PUBLICATIONS <br />E 452-43140-350Ord., Pub. Hearings, etc.829296$177.38PUBLIC HEARING - STREET IMPROVEMENT <br />E 603-43000-350Ord., Pub. Hearings, etc.829815$57.02PUBLIC HEARING - STORM WATER (SWPPP) <br />Total <br />$234.40 <br />04/09/25 <br />37513REPUBLIC SERVICES, INC. <br />E 604-43230-300Professional Srvs0899-004717$23,094.55GARBAGE SERVICES THRU 3-2025 <br />E 605-45350-300Professional Srvs0899-004717$7,196.50RECYCLING - FLOR. LIGHT BULBS/BATTERIES <br />E 101-45350-300Professional Srvs0899-004718$133.78RECYCLING - FLOR. LIGHT BULBS/BATTERIES <br />Total <br />$30,424.83 <br />33 <br />04/09/25 <br />37514RICE CREEK WATERSHED DISTRICT <br /> <br />