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09/23/25 2:28 PM <br />CITY OF CENTERVILLE <br />Page 4 <br />*Check Detail Register© <br />Batch: 9-24-25 pay,092325PAY <br />Check #Check DateVendor NameAmountInvoiceComment <br />09/25/25 <br />37877INTERNATIONAL UNION OF OPERATI <br />Union Dues$175.00UNION DUES <br />G 101-21707 <br />Total <br />$175.00 <br />09/25/25 <br />37878KEY AUTOMOTIVE SERVICE CENTER <br />Repairs/Maint Machinery/3492$57.782021 SILVERADO 1500 OIL & FILTER <br />E 101-43000-404 <br />Repairs/Maint Machinery/3493$67.052021 SILVERADO 2500 OIL & FILTER <br />E 101-43000-404 <br />Repairs/Maint Machinery/3495$109.042021 SILVERADO 2500 OIL & FILTER <br />E 101-43000-404 <br />Total <br />$233.87 <br />09/25/25 <br />37879LEGACY TITLE* <br />G 101-11500Accounts Receivable$120.821962 -72 1/2 STREET - OVER PD FINAL UT BILL <br />Total <br />$120.82 <br />09/25/25 <br />37880LEGACY TITLE** <br />G 101-11500Accounts Receivable$2.181822 DUPRE RD - OVER PAID FINAL UT BILL <br />Total <br />$2.18 <br />09/25/25 LINCOLN NATIONAL LIFE INSURANC <br />37881 <br />G 101-21716Dental Insurance$389.05DENTAL INSURANCE - SERV THRU 10-31-25 <br />Total <br />$389.05 <br />09/25/25 METROPOLITAN COUNCIL ENVIROMEN <br />37882 <br />G 602-20801Service Availability Charge$7,380.45SAC FEES - JULY 2025 <br />Total <br />$7,380.45 <br />09/25/25 POSTMASTER <br />37883 <br />E 601-49400-322Postage$666.67POSTAGE FOR FIRST CLASS BULK RATE <br />MAILINGS <br />E 602-43200-322Postage$666.67POSTAGE FOR FIRST CLASS BULK RATE <br />MAILINGS <br />E 603-43000-322 <br />Postage$666.66POSTAGE FOR FIRST CLASS BULK RATE <br />MAILINGS <br />Total <br />$2,000.00 <br />09/25/25 <br />37884RESULTS TITLE <br />G 101-11500Accounts Receivable$52.911976 72 1/2 STREET - OVER PD FINAL UT BILL <br />Total <br />$52.91 <br />09/25/25 SAFEGUARD SECURITY <br />37885 <br />E 101-42280-300Professional Srvs$59.95MONTHLY FIRE ALARM MONITORING W/ <br />SERVICE PLAN CITY HALL <br />Total <br />$59.95 <br />09/25/25 <br />37886SERENA BETH ONEIL <br />G 101-11500Accounts Receivable$50.037320 DEER PASS DR - OVER PD FINAL UT BILL <br />Total <br />$50.03 <br />09/25/25 STANTEC CONSULTING SERVICES IN <br />37887 <br />E 101-41950-303Engineering Fees2442999$222.00GENERAL - SERV THRU 8-1-25 <br />E 452-43140-303Engineering Fees2442999$900.00STREET - SERV THRU 8-1-25 <br />E 603-43000-303Engineering Fees2442999$519.75STORWATER UTILITY - SERV THRU 8-1-25 <br />E 601-49400-303Engineering Fees2442999$189.00WATER UTILITY - SERV THRU 8-1-25 <br />E 602-43200-303Engineering Fees2442999$94.50SEWER UTILITY - SERV THRU 8-1-25 <br />E 101-41910-300Professional Srvs2442999$3,776.00P & Z PLANNING - SERV THRU 8-1-25 <br />E 101-41910-303Engineering Fees2442999$189.00P & Z ENGINEERING - SERV THRU 8-1-25 <br />E 401-41950-303Engineering Fees2442999$141.75OLD MILL ESTATES PHASE 2 - SERV THRU 8-1- <br />26 <br />25 <br /> <br />