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06/18/25 2:40 PM <br />CITY OF CENTERVILLE <br />Page 2 <br />*Check Detail Register© <br />Batch: 062525pay <br />Check #Check DateVendor NameAmountInvoiceComment <br />Total <br />$400.00 <br />06/25/25 <br />37647BMI - BROADCAST MUSIC INC. <br />E 101-45201-371Music in the Park$446.00ANNUAL FEE - BMI MUSIC LICENSE <br />Total <br />$446.00 <br />06/25/25 <br />37648CENTERPOINT ENERGY <br />Utilities$38.636970 LAMOTTE DR - SERV THRU 5-27-25 <br />E 101-45202-380 <br />Utilities($9.69)6970 LAMOTTE DR - REBATE <br />E 101-45202-380 <br />Utilities$221.871880 MAIN ST - SERV THRU 5-27-25 <br />E 101-42280-380 <br />E 101-42280-380Utilities($42.81)1880 MAIN ST - REBATE <br />E 602-43200-380Utilities$31.771785 PELTIER LAKE DR - SERV THRU 5-27-25 <br />E 602-43200-380Utilities($3.62)1785 PELTIER LAKE DR - REBATE <br />E 101-43000-380Utilities$191.082085 W CEDAR ST - SERV THRU 5-27-25 <br />E 101-43000-380Utilities($47.41)2085 W CEDAR ST - REBATE <br />Total <br />$379.82 <br />06/25/25 <br />37649DAVID LAHLUM <br />E 101-45201-371Music in the Park$450.00REBEL RIVER - MUSIC IN PARK - 7-1-25 <br />Total <br />$450.00 <br />06/25/25 <br />37651FIRST ADVANTAGE <br />Professional Srvs2502982505$36.71DRUG TESTING P.W. <br />E 101-43000-300 <br />Total <br />$36.71 <br />06/25/25 <br />37652GMP CONSULTANTS LLC <br />E 101-41400-300Professional Srvs25-197$5,614.38CITY ADMINISTRATOR SEARCH <br />Total <br />$5,614.38 <br />06/25/25 <br />37653HOGAN, RON <br />E 601-49400-460MCES GRANT EXP$150.00SMART CONTROLLER REBATE <br />Total <br />$150.00 <br />06/25/25 <br />37654HUGO FEED MILL & ELEVATOR CO. <br />E 101-43000-210Operating Supplies$18.48SUPPLIES <br />Total <br />$18.48 <br />06/25/25 <br />37655 <br />INNOVATIVE OFFICE SOLUTIONS LL <br />E 101-41400-200Office Supplies (GENERAIN4863504$879.74OFFICE SUPPLIES <br />Total <br />$879.74 <br />06/25/25 <br />37656INSTRUMENTAL RESEARCH INC <br />E 601-49400-206TESTING6346$62.50MAY WATER TESTING <br />Total <br />$62.50 <br />06/25/25 <br />37657INTERNATIONAL UNION OF OPERATI <br />G 101-21707Union Dues$175.00UNION DUES <br />Total <br />$175.00 <br />06/25/25 <br />37658LINCOLN NATIONAL LIFE INSURANC <br />G 101-21721Long Term Disability Ins.$389.05LONG TERM LIFE INSURANCE - THRU 7-31-25 <br />Total <br />$389.05 <br />06/25/25 <br />37659LRS PORTABLES OF MINNESOTA <br />E 101-45202-410Rentals (GENERAL)MP273185$982.00PORTABLE RESTROOM RENTALS <br />Total <br />$982.00 <br />19 <br />06/25/25 <br />37660MARCO TECHNOLOGIES, LLC. <br /> <br />