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08/07/25 8:47 AM <br />CITY OF CENTERVILLE <br />Page 4 <br />*Check Detail Register© <br />Batch: 7-31-25pypayroll,081325pay <br />Check #Check DateVendor NameAmountCommentInvoice <br />Total <br />$103.27 <br />08/13/25 <br />37783KONICA MINOLTA <br />E 101-41400-400Computer, Copier Main. C47498071$573.13KONICA COPIER <br />Total <br />$573.13 <br />08/13/25 <br />37784LRS PORTABLES OF MINNESOTA <br />E 101-50000-410Rentals (GENERAL)MP279618$960.00PORTAL BATHROOM <br />Total <br />$960.00 <br />08/13/25 <br />37785MET LIFE INSURANCE CO. <br />G 101-21716Dental Insurance$363.93DENTAL INS <br />Total <br />$363.93 <br />08/13/25 <br />37786MET. COUNCIL ENV. SERV. (SDS) <br />E 602-43200-440MWCC Charges0001191111$26,416.12SEPTEMBER 2025 WASTEWATER SERVICES <br />Total <br />$26,416.12 <br />08/13/25 <br />37787MICHAEL MOTHERSHED <br />E 101-50000-490Community Event$50.00FETE DES LACS PARADE - BAND <br />Total <br />$50.00 <br />08/13/25 <br />37788NOVAK HYDRAULICS & MACHINING LLC <br />E 101-43000-404Repairs/Maint Machinery/3357$925.00BOB CAT REPAIRS <br />Total <br />$925.00 <br />08/13/25 <br />37789NYKANEN INSPECTIONS LLC <br />E 101-42403-300Professional Srvs$1,182.40ELECTRICAL INSPECTIONS <br />Total <br />$1,182.40 <br />08/13/25 <br />37790PETERSON COMPANIES, INC. <br />E 101-45202-300Professional Srvs60023$125.00MAIN ST - STREET SCAPE - IRRIGATION <br />SERVICE <br />Total <br />$125.00 <br />08/13/25 <br />37791PRAIRIE RESTORATIONS, INC. <br />E 101-45202-300Professional SrvsINV-016068$475.00HIDDEN SPRING PARK PLANT MANAGEMENT <br />Total <br />$475.00 <br />08/13/25 <br />37792R.J.S PROPERTY MAINTENANCE <br />E 101-45202-650Lawn Mowing42334$6,280.00LAWN MOWING THRU 7-28-25 <br />E 101-42280-650Lawn Mowing42334$368.00LAWN MOWING THRU 7-28-25 <br />E 101-43000-650Lawn Mowing42334$1,244.00LAWN MOWING THRU 7-28-25 <br />Total <br />$7,892.00 <br />08/13/25 <br />37793REHBEINS BLACK DIRT <br />E 101-43000-220Repair/Maint Supply15038$38.00DIRT <br />Total <br />$38.00 <br />08/13/25 <br />37794REPUBLIC SERVICES, INC. <br />E 605-45350-300Professional Srvs0899-004796$7,196.50RECYCLING SERVICES THRU 7-31-25 <br />E 604-43230-300Professional Srvs0899-004796$23,073.43GARBAGE SERVICES THRU 7-31-25 <br />Total <br />$30,269.93 <br />08/13/25 <br />37795SAFEGUARD SECURITY <br />E 101-42280-300Professional Srvs72816$59.95MONTHLY FIRE ALARM MONITORING W/ <br />SERVICE PLAN CITY HALL <br />Total <br />$59.95 <br /> <br />