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06/06/25 11:27 AM <br />CITY OF CENTERVILLE <br />Page 4 <br />*Check Detail Register© <br />Batch: 061125pay,060525PAY2,5-31-25hscp,060625PAY3,53125pay4 <br />Check #Check DateVendor NameAmountInvoiceComment <br />Total <br />$363.93 <br />06/11/25 <br />37625MET. COUNCIL ENV. SERV. (SDS) <br />E 602-43200-440MWCC Charges0001188497$26,416.12JULY 2025 WASTEWATER SERVICES <br />Total <br />$26,416.12 <br />06/11/25 <br />37626METRO-INET <br />Professional Srvs1968$30.00IT SUPPORT - SHORTAGE INV#1968 <br />E 602-43200-300 <br />Total <br />$30.00 <br />06/11/25 <br />37627MIDWESTONE BANK <br />E 101-41400-430Miscellaneous$50.00SAFE DEPOSIT NOTICE (2 DRAWERS) <br />Total <br />$50.00 <br />06/11/25 <br />37628MINN. DEPARTMENT OF HEALTH <br />E 601-49400-453Safe Drinking Water Fees$3,355.00WATER TEST FEES 2ND QTR 2025 <br />Total <br />$3,355.00 <br />06/11/25 <br />37629NOVAK HYDRAULICS & MACHINING LLC <br />E 101-43000-404Repairs/Maint Machinery/E3304$985.00REPAIRS TO BOBCAT LIFT CYLINDER <br />Total <br />$985.00 <br />06/11/25 <br />37630 <br />NYKANEN INSPECTIONS LLC <br />Professional Srvs$1,070.69ELECTRICAL INSPECTIONS - SERV THRU MAY <br />E 101-42403-300 <br />2025 <br />Total <br />$1,070.69 <br />06/11/25 <br />37631PRAIRIE RESTORATIONS, INC. <br />E 101-45202-300Professional SrvsINV-014292$250.00HIDDEN SPRING PARK PLANT MANAGEMENT <br />Total <br />$250.00 <br />06/11/25 <br />37632PRESS PUBLICATIONS <br />E 101-41910-350Ord., Pub. Hearings, etc.834342$139.37PUBLIC HEARING - PETERSON VARIANCE <br />E 101-41910-350Ord., Pub. Hearings, etc.834343$139.37PUBLIC HEARING - OLSON VARIANCE <br />Total <br />$278.74 <br />06/11/25 <br />37633R.J.S PROPERTY MAINTENANCE <br />E 101-42280-650Lawn Mowing41345$91.66WEED SPRAYING IN LANDSCAPES AS AGREED <br />E 101-45202-650Lawn Mowing41345$91.67WEED SPRAYING IN LANDSCAPES AS AGREED <br />E 101-43000-650Lawn Mowing41345$91.67WEED SPRAYING IN LANDSCAPES AS AGREED <br />E 101-42280-650Lawn Mowing41494$368.00LAWN CARE MOWING <br />E 101-45202-650Lawn Mowing41494$5,868.00LAWN CARE MOWING <br />E 101-43000-650Lawn Mowing41494$1,656.00LAWN CARE MOWING <br />Total <br />$8,167.00 <br />06/11/25 <br />37634REPUBLIC SERVICES, INC. <br />E 604-43230-300Professional Srvs0899-004755$23,181.33GARBAGE SERVICES THRU MAY 2025 <br />E 605-45350-300Professional Srvs0899-004755$7,196.50RECYCLING SERVICES THRU MAY 2025 <br />Total <br />$30,377.83 <br />06/11/25 <br />37635RINGEN, OWEN <br />E 101-43000-439Clothing Allowance$156.49REIMBURSE FOR BOOT ALLOWANCE <br />Total <br />$156.49 <br />06/11/25 <br />37636 <br />SAFEGUARD SECURITY <br />E 101-42280-300Professional Srvs71657$59.95MONTHLY FIRE ALARM W/ SERVICE PLAN - <br />CITY HALL <br />129 <br /> <br />