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09/04/25 4:43 PM <br />CITY OF CENTERVILLE <br />Page 3 <br />*Check Detail Register© <br />Batch: 083125 PP 17,091025 PAY <br />Check #Check DateVendor NameAmountInvoiceComment <br />Total <br />$1,173.91 <br />09/10/25 <br />37852MATRIOUS, BONNIE <br />R 101-45201-36200Miscellaneous Revenues$25.00WEEK 5 - RAIN DATE - REFUND MAIN STREET <br />MARKET <br />Total <br />$25.00 <br />09/10/25 <br />37853MET LIFE INSURANCE CO. <br />G 101-21716Dental Insurance$363.93DENTAL INSURANCE <br />Total <br />$363.93 <br />09/10/25 <br />37854MET. COUNCIL ENV. SERV. (SDS) <br />E 602-43200-440MWCC Charges0001192437$26,416.12WASTE WATER SERVICES FOR OCT. 2025 <br />Total <br />$26,416.12 <br />09/10/25 <br />37855MINN. DEPARTMENT OF HEALTH <br />E 601-49400-453Safe Drinking Water Fees$3,355.00WATER TEST FEES - 3RD QTR <br />Total <br />$3,355.00 <br />09/10/25 <br />37856 <br />NYKANEN INSPECTIONS LLC <br />Professional Srvs$80.00ELECTRICAL INSPECTIONS FOR AUGUST 2025 <br />E 101-42403-300 <br />Total <br />$80.00 <br />09/10/25 <br />37857PETERSON, ROGER <br />R 101-45201-36200Miscellaneous Revenues$100.00RETURN DEPOSIT FOR USE OF HIDDEN <br />SPRING PARK <br />Total <br />$100.00 <br />09/10/25 <br />37858PRESS PUBLICATIONS <br />E 101-50000-490Community Event837222$415.002025 - FETE DES LACS WATER SKI SHOW <br />E 401-41910-430Miscellaneous837222$253.40PUBLIC HEARING - REHBEIN REZONE <br />Total <br />$668.40 <br />09/10/25 <br />37859 <br />QUALITY FLOW SYSTEMS, INC. <br />E 602-43200-300Professional Srvs49512$1,466.10EMERGENCY CALL OUT ON LIFT STATION <br />Total <br />$1,466.10 <br />09/10/25 <br />37860R.J.S PROPERTY MAINTENANCE <br />E 101-42280-650Lawn Mowing42664$368.00LAWN MOWING - AUGUST 2025 <br />E 101-43000-650Lawn Mowing42664$1,656.00LAWN MOWING - AUGUST 2025 <br />E 101-43000-650Lawn Mowing42664$5,868.00LAWN MOWING - AUGUST 2025 <br />Turf - Fertilizer / Weed Co42664$91.62WEED SPRAYING <br />E 101-43000-640 <br />Turf - Fertilizer / Weed Co42664$91.63WEED SPRAYING <br />E 101-45202-640 <br />E 101-42280-640Turf - Fertilizer / Weed Co42664$91.62WEED SPRAYING <br />Total <br />$8,166.87 <br />09/10/25 <br />37861REHBEINS BLACK DIRT <br />E 101-45202-220Repair/Maint Supply$38.00DIRT - DISC GOLF <br />E 101-45202-220Repair/Maint Supply$114.00DIRT - DISC GOLF <br />Total <br />$152.00 <br />09/10/25 <br />37862REPUBLIC SERVICES, INC. <br />E 605-45350-300Professional Srvs089-0048130$7,196.50AUGUST SERVICES <br />E 604-43230-300Professional Srvs089-0048130$22,691.09AUGUST SERVICES <br />Total <br />$29,887.59 <br />09/10/25 <br />37863RUFFRIDGE JOHNSON <br />11 <br /> <br />