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08/22/25 9:06 AM <br />CITY OF CENTERVILLE <br />Page 3 <br />*Check Detail Register© <br />Batch: 082725pay,08-27-25pay2,082225PAY3 <br />Check #Check DateVendor NameAmountInvoiceComment <br />08/27/25 <br />37804 <br />CHURCH OF ST GENEVIEVE <br />Rentals (GENERAL)134$50.00HALL RENTAL - 10-15-25 6-8PM <br />E 101-45201-410 <br />Total <br />$50.00 <br />08/27/25 <br />37805CORRPRO COMPANIES <br />E 601-49400-300Professional Srvs$975.00SINGLE PEDESTAL WATER TANK - SERV THRU <br />9-30-26 <br />Total <br />$975.00 <br />08/27/25 <br />37806DHV <br />E 602-43200-300Professional Srvs250069771$3,375.00REPAIRS TO LIFT STATION 1 - 7285 MAIN ST <br />Total <br />$3,375.00 <br />08/27/25 <br />37807GARY CARLSON EQUIPMENT CO <br />E 409-45202-500Capital Outlay (GENERAL136301-1$840.00RENTAL FOR EZ GROUT & 2IN RACHET <br />TIEDOWN STRAPS - DISC GOLF <br />Total <br />$840.00 <br />08/27/25 <br />37808INTERNATIONAL UNION OF OPERATI <br />G 101-21707Union Dues$175.00UNION DUES - SEPT 2025 <br />Total <br />$175.00 <br />08/27/25 <br />37809J. BROWN HOMES, INC. <br />G 401-24505Sod Escrow$5,000.0021-084 - 7251 LAVALLE DR - ESCROW RELEASE <br />Total <br />$5,000.00 <br />08/27/25 <br />37810 <br />LINCOLN NATIONAL LIFE INSURANC <br />Dental Insurance$389.05DENTAL INSURANCE - SERV THRU 9-30-25 <br />G 101-21716 <br />Total <br />$389.05 <br />08/27/25 <br />37811METRO I-NET <br />E 101-41400-300Professional Srvs2877$933.75MONTHLY SUPPORT <br />E 101-43000-300Professional Srvs2877$933.75MONTHLY SUPPORT <br />Professional Srvs2877$933.75MONTHLY SUPPORT <br />E 601-49400-300 <br />Professional Srvs2877$933.75MONTHLY SUPPORT <br />E 602-43200-300 <br />Total <br />$3,735.00 <br />08/27/25 <br />37812MINNESOTA PLAYGROUND, INC <br />E 409-45202-500Capital Outlay (GENERAL2025340$299,705.26GAMETIME PLAY EQUIPMENT - LAMOTTE PARK <br />Total <br />$299,705.26 <br />08/27/25 <br />37813MR SIGN <br />E 101-43140-226Street & Road Signs228829$1,047.76STREET SIGNS <br />Total <br />$1,047.76 <br />08/27/25 <br />37814OLSON, COLIN <br />G 101-11500Accounts Receivable$1,568.217214 LAVALLE DR - OVER PD UT BILL <br />Total <br />$1,568.21 <br />08/27/25 <br />37815 <br />R.J.S PROPERTY MAINTENANCE <br />E 101-42280-640Turf - Fertilizer / Weed Co42501$108.37WEED SPRAYING <br />E 101-45202-640Turf - Fertilizer / Weed Co42501$108.38WEED SPRAYING <br />E 101-43000-640Turf - Fertilizer / Weed Co42501$108.38WEED SPRAYING <br />Total <br />$325.13 <br />08/27/25 <br />37816 <br />RECYCLE TECHNOLOGIES <br />E 101-45350-300Professional Srvs257934$1,357.90RECYCLING EVENT <br />26 <br /> <br />