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07/02/25 2:24 PM <br />CITY OF CENTERVILLE <br />Page 3 <br />*Check Detail Register© <br />Check #Check DateVendor NameAmountInvoiceComment <br />07/09/25 <br />37693 <br />KODIAK TECH SOLUTIONS LLC <br />Professional Srvs2875$178.202025 W CEDAR ST - PW - ALARMS TESTING & <br />E 101-43000-300 <br />INSPECTIONS <br />Total <br />$178.20 <br />07/09/25 <br />37694KONICA MINOLTA BUSINESS SOLUTI <br />E 101-41400-400Computer, Copier Main. C47318572$698.13COPIER CHARGES <br />Total <br />$698.13 <br />07/09/25 <br />37695LEAGUE OF MN CITIES INS TRUST <br />E 101-50000-490Community Event$243.00INS - FIREWORKS DISPLAY 2025 <br />Total <br />$243.00 <br />07/09/25 <br />37696LRS PORTABLES OF MINNESOTA <br />E 101-45202-410Rentals (GENERAL)MP277216$982.00PORTABLE RESTROOMS - SERV THRU JULY 24 <br />Total <br />$982.00 <br />07/09/25 <br />37697 <br />MEDIATION AND RESORTATIVE SERV <br />Professional Srvs$792.402025 MEDIATION & RESORATIVE SERVICES <br />E 101-42800-300 <br />Total <br />$792.40 <br />07/09/25 <br />37698MET LIFE INSURANCE CO. <br />G 101-21716Dental Insurance$325.62DENTAL INSURANCE <br />Total <br />$325.62 <br />07/09/25 <br />37699METRO-INET <br />E 101-43000-300Professional Srvs2766$209.00EMAIL SUPPORT - C. MOLITOR <br />Total <br />$209.00 <br />07/09/25 <br />37700METROPOLITAN COUNCIL ENVIROMEN <br />G 602-20801Service Availability Charge$4,920.30JUN 2025 SAC FEES <br />Total <br />$4,920.30 <br />07/09/25 <br />37701 <br />MN ASSOC. OF SMALL CITIES <br />E 101-41400-433Dues and Subscriptions$2,196.50MEMBERSHIP DUES JULY 2025 - JUNE 2026 <br />Total <br />$2,196.50 <br />07/09/25 <br />37702MN DEPT OF LABOR & INDUSTRY <br />G 101-24500Bldg. Permit Surcharge$734.81SURCHARGE - BUILDING <br />G 101-24501Plumbing Permit Surcharg$19.00SURCHARGE - PLUMBING <br />Mech. Permit Surcharge$11.00 <br />G 101-24502SURCHARGE - MECHANICAL <br />$25.68 <br />G 101-24503Elec. Permit SurchargeSURCHARGE - ELECTRICAL <br />Total <br />$790.49 <br />07/09/25 <br />37703NYKANEN INSPECTIONS LLC <br />E 101-42403-300Professional Srvs$545.60ELECTRICAL INSPECTIONS THRU 6-30-25 <br />Total <br />$545.60 <br />07/09/25 <br />37704OLSON'S SEWER SERVICE, INC. <br />E 601-49400-300Professional Srvs106476$12,221.18DUPRE RD & VOYAGER CT GATE VALVE <br />REPAIR <br />Total <br />$12,221.18 <br />07/09/25 <br />37705PRAIRIE RESTORATIONS, INC. <br />E 101-45202-300Professional SrvsINV-015152$475.00HIDDEN SPRING PARK PLANT MANAGEMENT <br />Total <br />$475.00 <br />22 <br />07/09/25 <br />37706REPUBLIC SERVICES, INC. <br /> <br />