Laserfiche WebLink
04/09/25 12:10 PM <br />CITY OF CENTERVILLE <br />Page 4 <br />*Check Detail Register© <br />Batch: 040925pay,033125pr6,040825PAY3,331256a <br />Check #Check DateVendor NameAmountCommentInvoice <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 />04/09/25 <br />37514RICE CREEK WATERSHED DISTRICT <br />Professional Srvs2025-02$187.50OLD MILL ESTATES - 1ST QTR <br />E 401-43000-300 <br />Total <br />$187.50 <br />04/09/25 <br />37515STANTEC CONSULTING SERVICES IN <br />E 101-41950-303Engineering Fees2366582$163.00GENERAL - SERV THRU 12-31-24 <br />E 101-41910-303 <br />Engineering Fees2366582$135.75P & Z - SERV THRU 12-31-24 <br />E 603-43000-303 <br />Engineering Fees2366582$565.50BRIAN DR - STORM POND SERV THRU 12-31-24 <br />E 452-43140-303 <br />Engineering Fees2366582$6,536.002025 THIN MILL & OVERLAY - SERV THRU 12- <br />31-24 <br />Total <br />$7,400.25 <br />04/09/25 <br />37516SURPLUS SERVICES <br />E 101-43000-200Office Supplies (GENERA20041826$24.00P.W. OFFICE SUPPLIES <br />Total <br />$24.00 <br />04/09/25 <br />37517WHITE BEAR LOCKSMITH <br />E 101-43000-300Professional Srvs35567$62.50P.W. NEW EMPLOYEE KEYS <br />Total <br />$62.50 <br />04/09/25 <br />37518ZIEGLER INC. <br />E 101-43000-404Repairs/Maint Machinery/IN001845211$51.30REPAIR & MAINT. PARTS FOR EQUIP <br />Total <br />$51.30 <br />37519 04/09/25 INSTRUMENTAL RESEARCH INC <br />E 601-49400-206TESTING6224$62.50MARCH WATER TESTING <br />Total <br />$62.50 <br />04/09/25 <br />37520LEAGUE OF MN CITIES INS TRUST <br />E 101-41400-360Insurance (Liability Ins.)$15,783.00ADMINISTRATION - SERV THRU 3-1-26 <br />E 101-42400-360Insurance (Liability Ins.)$276.00BUILDING INSPECTIONS - SERV THRU 3-1-26 <br />E 101-43000-360 <br />Insurance (Liability Ins.)$6,706.00PUBLIC WORKS - SERV THRU 3-1-26 <br />E 101-43140-360 <br />Insurance (Liability Ins.)$1,042.00STREETS - SERV THRU 3-1-26 <br />E 101-45202-360 <br />Insurance (Liability Ins.)$6,052.00PARK MAINTENANCE - SERV THRU 3-1-26 <br />E 601-49400-360 <br />Insurance (Liability Ins.)$4,315.00WATER - SERV THRU 3-1-26 <br />E 602-43200-360Insurance (Liability Ins.)$3,934.00SEWER - SERV THRU 3-1-26 <br />Total <br />$38,108.00 <br />04/09/25 <br />37521PC PYROTECHNICS INC <br />E 101-50000-490Community Event$4,250.002025 FIREWORKS - FETE DES LACS (1/2 PYMT) <br />Total <br />$4,250.00 <br />$453,514.31 <br />10100 <br /> <br />