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CITY OF CENTERVILLE 08/07/25 8:47 AM <br />Page 4 <br />*Check Detail Register© <br />Batch: 7-31-25pypayrol l,081325pay <br />Check # Check Date <br />Vendor Name Amount Invoice Comment <br />Total <br />$103.27 <br />37783 08/13/25 <br />KONICA MINOLTA <br />E 101-41400-400 <br />Computer, Copier Main. C <br />$573.13 <br />47498071 <br />KONICA COPIER <br />Total <br />$573.13 <br />37784 08/13/25 <br />LRS PORTABLES OF MINNESOTA <br />E 101-50000-410 <br />Rentals (GENERAL) <br />$960.00 <br />MP279618 <br />PORTAL BATHROOM <br />Total <br />$960.00 <br />37785 08/13/25 <br />MET LIFE INSURANCE CO. <br />G 101-21716 <br />Dental Insurance <br />$363.93 <br />DENTAL INS <br />Total <br />$363.93 <br />37786 08/13/25 <br />MET. COUNCIL ENV. SERV. (SDS) <br />E 602-43200-440 <br />MWCC Charges <br />$26,416.12 <br />0001191111 <br />SEPTEMBER 2025 WASTEWATER SERVICES <br />Total <br />$26,416.12 <br />37787 08/13/25 <br />MICHAEL MOTHERSHED <br />E 101-50000-490 <br />Community Event <br />$50.00 <br />FETE DES LACS PARADE - BAND <br />Total <br />$50.00 <br />37788 08/13/25 <br />NOVAK HYDRAULICS & MACHINING LLC <br />E 101-43000-404 <br />Repairs/Maint Machinery/ <br />$925.00 <br />3357 <br />BOB CAT REPAIRS <br />Total <br />$925.00 <br />37789 08/13/25 <br />NYKANEN INSPECTIONS LLC <br />E 101-42403-300 <br />Professional Srvs <br />$1,182.40 <br />ELECTRICAL INSPECTIONS <br />Total <br />$1,182.40 <br />37790 08/13/25 <br />PETERSON COMPANIES, INC. <br />E 101-45202-300 <br />Professional Srvs <br />$125.00 <br />60023 <br />MAIN ST - STREET SCAPE - IRRIGATION <br />SERVICE <br />Total <br />$125.00 <br />37791 08/13/25 <br />PRAIRIE RESTORATIONS, INC. <br />E 101-45202-300 <br />Professional Srvs <br />$475.00 <br />INV-016068 <br />HIDDEN SPRING PARK PLANT MANAGEMENT <br />Total <br />$475.00 <br />37792 08/13/25 <br />R.J.S PROPERTY MAINTENANCE <br />E 101-45202-650 <br />Lawn Mowing <br />$6,280.00 <br />42334 <br />LAWN MOWING THRU 7-28-25 <br />E 101-42280-650 <br />Lawn Mowing <br />$368.00 <br />42334 <br />LAWN MOWING THRU 7-28-25 <br />E 101-43000-650 <br />Lawn Mowing <br />$1,244.00 <br />42334 <br />LAWN MOWING THRU 7-28-25 <br />Total <br />$7,892.00 <br />37793 08/13/25 <br />REHBEINS BLACK DIRT <br />E 101-43000-220 <br />Repair/Maint Supply <br />$38.00 <br />15038 <br />DIRT <br />Total <br />$38.00 <br />37794 08/13/25 <br />REPUBLIC SERVICES, INC. <br />E 605-45350-300 <br />Professional Srvs <br />$7,196.50 <br />0899-004796 <br />RECYCLING SERVICES THRU 7-31-25 <br />E 604-43230-300 <br />Professional Srvs <br />$23,073.43 <br />0899-004796 <br />GARBAGE SERVICES THRU 7-31-25 <br />Total <br />$30,269.93 <br />37795 08/13/25 <br />SAFEGUARD SECURITY <br />E 101-42280-300 <br />Professional Srvs <br />$59.95 <br />72816 <br />MONTHLY FIRE ALARM MONITORING W/ <br />SERVICE PLAN CITY HALL <br />Total <br />$59.95 <br />