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05/08/25 1:46 PM <br />CITY OF CENTERVILLE <br />Page 3 <br />*Check Detail Register© <br />Batch: 043025,05-14-25pay <br />Check #Check DateVendor NameAmountInvoiceComment <br />E 101-43140-386Other Utilities$79.547100 20TH AVE N - TRAFFIC SIGNAL - SERV <br />THRU 4-25-25 <br />E 601-49400-380Utilities$17.146800 - 20TH SCADA - SERV THRU 4-25-25 <br />E 602-43200-380Utilities$17.156800 - 20TH SCADA - SERV THRU 4-25-25 <br />E 602-43200-380Utilities$86.406900 20TH AVE - LIFT STATION - SERV THRU 4- <br />25-25 <br />E 601-49400-380Utilities$175.717087 20TH AVE S - WATER TOWER - SERV <br />THRU 4-25-25 <br />Total <br />$831.06 <br />05/14/25 <br />37556DELL MARKETING L.P. <br />E 409-43000-500Capital Outlay (GENERAL10812294811$1,222.20P.W. COMPUTER W/ DOCK STATION <br />Total <br />$1,222.20 <br />05/14/25 <br />37557EMBEDDED SYSTEMS INC <br />E 101-42500-300Professional Srvs344847$1,990.00NEW DECODER BOARDS TO UPGRADE SIREN <br />SYSTEM <br />Total <br />$1,990.00 <br />05/14/25 <br />37558GOPHER STATE ONE CALL INC <br />E 601-49400-300Professional Srvs5040281$38.47APRIL 2025 SERVICES <br />E 602-43200-300Professional Srvs5040281$38.48APRIL 2025 SERVICES <br />Total <br />$76.95 <br />05/14/25 <br />37559HALLFIELD CONTROLS INC. <br />E 601-49400-300Professional Srvs53690$750.00MAINTENANCE PROGRAMMING <br />Total <br />$750.00 <br />05/14/25 <br />37560KRIS SWEENEY/PETTY CASH <br />E 101-45201-3735/8k Run/Walk$350.00CASH FOR 2025 P & R LOGO CONTEST <br />WINNERS <br />Total <br />$350.00 <br />05/14/25 <br />37561LINCOLN NATIONAL LIFE INSURANC <br />G 101-21721Long Term Disability Ins.$384.22LONG TERM DISABILITY INS - SERV THRU MAY <br />2025 <br />Total <br />$384.22 <br />05/14/25 <br />37562MARCO, INC. <br />E 101-41400-400Computer, Copier Main. C39145389$202.42STANDARD PAYMENT <br />Total <br />$202.42 <br />05/14/25 <br />37563MET LIFE INSURANCE CO. <br />G 101-21716Dental Insurance$402.24DENTAL INS. <br />Total <br />$402.24 <br />05/14/25 <br />37564MET. COUNCIL ENV. SERV. (SDS) <br />E 602-43200-440MWCC Charges0001187245$26,416.12JUNE 2025 WASTEWATER <br />Total <br />$26,416.12 <br />05/14/25 <br />37565 <br />NYKANEN INSPECTIONS LLC <br />E 101-42403-300Professional Srvs$1,494.40ELECTRICAL INSPECTION THRU APRIL 2025 <br />Total <br />$1,494.40 <br />05/14/25 <br />37566PRESS PUBLICATIONS <br />E 101-41400-350Ord., Pub. Hearings, etc.831468$38.01ORD. 142 <br />E 101-41910-350Ord., Pub. Hearings, etc.832108$44.35AMEND LANGUAGE - CHPT 156 <br />E 101-41910-350Ord., Pub. Hearings, etc.832109$76.02VARIANCE <br />25 <br />E 101-41910-350Ord., Pub. Hearings, etc.832110$88.69VARIANCE - HERON <br /> <br />