Laserfiche WebLink
10/02/25 12:16 PM <br />CITY OF CENTERVILLE <br />Page 1 <br />*Check Detail Register© <br />Batch: 10-09-25 pay,100925pay2 <br />Check #Check DateVendor NameAmountInvoiceComment <br />10100 MIDWESTONE BANK <br />10/09/25 <br />37896AID ELECTRIC CORPORATION <br />E 603-43000-500Capital Outlay (GENERAL1203483$4,195.00POWER FOR IRRIGATION PUMP AT CITY HALL <br />Total <br />$4,195.00 <br />10/09/25 <br />37897BARMETTLER, ALEX <br />E 101-43000-439Clothing Allowance$220.00SAFETY BOOTS REIMBURSEMENT - 2025 <br />Total <br />$220.00 <br />10/09/25 <br />37898BASELINE, INC. <br />E 101-45202-433Dues and Subscriptions17259-2025$219.001YR BASELINE PLUS SERVICE FOR <br />BASESTATION 3200 V12 CONTROLLER <br />Total <br />$219.00 <br />10/09/25 <br />37899CENTENNIAL FIRE DISTRICT <br />E 101-42285-300Professional Srvs$94,251.004TH QTR FIRE SERVICES <br />Total <br />$94,251.00 <br />10/09/25 <br />37900CENTENNIAL LAKES POLICE DEPT <br />E 101-42110-300Professional Srvs$93,249.92POLICE SERVICES - OCT <br />Total <br />$93,249.92 <br />10/09/25 <br />37901INDIGO SIGNS <br />E 101-41110-430Miscellaneous9825$125.00NAME PLATE - LINDA BROUSSARD VICKERS <br />E 101-41910-430Miscellaneous9826$125.00NAME PLATE - NATHAN FUERST <br />Total <br />$250.00 <br />10/09/25 <br />37902INNOVATIVE OFFICE SOLUTIONS LL <br />E 101-41400-200Office Supplies (GENERAIN4941476$92.37OFFICE SUPPLIES <br />E 101-41400-200Office Supplies (GENERAIN4942819$4.14OFFICE SUPPLIE <br />Total <br />$96.51 <br />10/09/25 <br />37903IRRIGATION DOCTOR INC. <br />E 603-43000-500Capital Outlay (GENERAL54265$34,350.00INSTALLATION OF IRRIGATION SYSTEM PER <br />CONTRACT - CITY HALL <br />Total <br />$34,350.00 <br />10/09/25 <br />37904KODIAK TECH SOLUTIONS LLC <br />E 101-43000-300Professional Srvs2967$178.202025 W CEDAR ST - PW - ALARMS QTRLY <br />TESTING <br />Total <br />$178.20 <br />10/09/25 <br />37905KONICA MINOLTA <br />E 101-41400-400Computer, Copier Main. C47851769$573.13COPIER PER CONTRACT <br />E 101-41400-400Computer, Copier Main. C52225057$400.00RETURN SHIPPING FEE FOR OLD COPIER <br />Total <br />$973.13 <br />10/09/25 <br />37906LEAGUE OF MN CITIES <br />E 101-41400-441Conf. & Schooling435604$30.00A. LEWIS - 2025 FALL FORUMS <br />E 101-41110-441Conf. & Schooling$30.00435626A. RIOS - 2025 FALL FORUMS <br />Total <br />$60.00 <br />10/09/25 <br />37907LRS PORTABLES OF MINNESOTA <br />E 101-45202-410Rentals (GENERAL)MP284293$982.00RENTAL OF PORTABLE RESTROOMS <br />Total <br />$982.00 <br />10/09/25 <br />37908MCFOA REGION IV <br />5 <br /> <br />