Laserfiche WebLink
04/09/25 12:10 PM <br />CITY OF CENTERVILLE <br />Page 3 <br />*Check Detail Register© <br />Batch: 040925pay,033125pr6,040825PAY3,331256a <br />Check #Check DateVendor NameAmountCommentInvoice <br />37500 04/09/25 <br />HAWKINS, INC. <br />Chemicals and Chem Pro7018361$1,696.17CHEMICALS <br />E 601-49400-216 <br />Total <br />$1,696.17 <br />04/09/25 <br />37501KEY AUTOMOTIVE SERVICE CENTER <br />E 101-43000-404Repairs/Maint Machinery/3042$60.502015 CHEV SILVERADO 2500 OIL & FILTER <br />CHANGE <br />E 101-43000-404Repairs/Maint Machinery/3048$67.052024 CHEV SILVERADO 3500 OIL & FILTER <br />CHANGE <br />Total <br />$127.55 <br />37502 04/09/25 KODIAK 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 />E 101-43140-210Operating Supplies1255644$304.40ASPHALT <br />Total <br />$304.40 <br />04/09/25 <br />37504LITTLE FALLS MACHINE, INC. <br />E 101-43000-404Repairs/Maint Machinery/373435$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 />37506 04/09/25 MET 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 />E 602-43200-440MWCC Charges0001185221$26,416.12WASTEWATER SERVICE FOR MAY 2025 <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 />G 101-24502Mech. Permit Surcharge$15.151ST QTR BLDG SURCHARGES <br />G 101-24503 <br />Elec. Permit Surcharge$24.051ST QTR BLDG SURCHARGES <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 OLSON'S SEWER SERVICE, INC. <br />37511 <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 />37512PRESS 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 /> <br />