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09/23/25 2:28 PM <br />CITY OF CENTERVILLE <br />Page 5 <br />*Check Detail Register© <br />Batch: 9-24-25 pay,092325PAY <br />Check #Check DateVendor NameAmountInvoiceComment <br />E 603-43000-303Engineering Fees$472.502442999BRIAN DRIVE STORM POND - SERV THRU 8-1- <br />25 <br />E 603-43000-500 <br />Capital Outlay (GENERAL$680.002442999CITY HALL IRRIGATION - SERV THRU 8-1-25 <br />E 452-43140-303Engineering Fees2443001$833.16CENTERVILLE 2025 THIN OVERLAY - SERV <br />THRU 8-1-25 <br />E 603-43000-303 <br />Engineering Fees2443004$10,105.50BRIAN DRIVE CULVERT REPLACEMENT - SERV <br />THRU 8-1-25 <br />Total <br />$18,123.16 <br />09/25/25 THE GARLAND CO INC. <br />37888 <br />E 101-43000-401Repairs/Maint BuildingsCI-GUS0249$302.96COVER STRIP & BLACK LAP SEALANT - P.W. <br />ROOF REPAIR <br />Total <br />$302.96 <br />09/25/25 <br />37889TITLE WERKS, LLC. <br />G 101-11500Accounts Receivable$137.917033 BRIAN DR - OVER PD FINAL UT BILL <br />Total <br />$137.91 <br />09/25/25 TRU GREEN - CHEM LAWN <br />37890 <br />E 101-45202-640Turf - Fertilizer / Weed Co213885029$541.60LAWN CARE - PARKS <br />E 101-42280-640Turf - Fertilizer / Weed Co215534327$132.64LAWN CARE - CITY HALL <br />E 101-45202-640Turf - Fertilizer / Weed Co215534327$2,062.93LAWN CARE - PARKS <br />Total <br />$2,737.17 <br />09/25/25 UNITY TITLE SERVICES <br />37891 <br />G 101-11500Accounts Receivable$278.681873 QUEBEC ST - OVER PD FINAL UT BILL <br />Total <br />$278.68 <br />09/25/25 VERIZON <br />37892 <br />E 101-43000-321Telephone$70.586123090283CELL PHONE - SERV THRU 9-9-25 <br />E 101-42400-321Telephone$59.556123090283CELL PHONE - SERV THRU 9-9-25 <br />E 601-49400-321Telephone$70.586123090283CELL PHONE - SERV THRU 9-9-25 <br />E 602-43200-321Telephone$70.586123090283CELL PHONE - SERV THRU 9-9-25 <br />E 603-43000-321Telephone$40.016123090283TABLET - SERV THRU 9-9-25 <br />Total <br />$311.30 <br />09/25/25 VINCE & CAITLIN MURPHY <br />37893 <br />G 101-11500Accounts Receivable$270.847017 BRIAN DR - OVER PD FINAL UT BILL <br />Total <br />$270.84 <br />09/25/25 <br />37895CITY OF LINO LAKES <br />NORBELLA - SEWER CHARGES FOR 6-1-25 <br />E 602-43200-492Lino Lakes Sewer Exp. No$1,077.58 <br />THRU 8-31-25 <br />2045 MAIN - KWIK TRIP STORE - SEWER <br />E 602-43200-492Lino Lakes Sewer Exp. No$363.56 <br />CHARGES FOR 6-1-25 THRU 8-31-25 <br />E 602-43200-4922045 MAIN - KWIK TRIP CAR WASH#2 - SEWER <br />Lino Lakes Sewer Exp. No$302.57 <br />CHARGES FOR 6-1-25 THRU 8-31-25 <br />2045 MAIN - KWIK TRIP CAR WASH #1- SEWER <br />E 602-43200-492Lino Lakes Sewer Exp. No$834.98 <br />CHARGES FOR 6-1-25 THRU 8-31-25 <br />Total <br />$2,578.69 <br />$17 <br />10100 <br />27 <br /> <br />