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11/06/25 3:19 PM <br />CITY OF CENTERVILLE <br />28 <br />Page 2 <br />*Check Detail Register© <br />Batch: 111325pay <br />Check #Check DateVendor NameAmountInvoiceComment <br />11/13/25 <br />37962 <br />IMAGE PRINTING & GRAPHICS <br />Operating Supplies171952$110.90#10 BULK WINDOW ENVELOPS <br />E 601-49400-210 <br />E 602-43200-210Operating Supplies171952$110.91#10 BULK WINDOW ENVELOPS <br />Total <br />$221.81 <br />11/13/25 <br />37963INNOVATIVE OFFICE SOLUTIONS LL <br />E 101-41400-200Office Supplies (GENERAIN4962820$55.10OFFICE SUPPLIES <br />Total <br />$55.10 <br />11/13/25 <br />37964INSTRUMENTAL RESEARCH INC <br />E 601-49400-206TESTING6750$62.50OCT. WATER TESTING <br />Total <br />$62.50 <br />11/13/25 <br />37965KONICA MINOLTA <br />E 101-41400-400Computer, Copier Main. C48035178$573.13CITY HALL COPIER PER CONTRACT <br />Total <br />$573.13 <br />11/13/25 <br />37966MET LIFE INSURANCE CO. <br />G 101-21716Dental Insurance$727.86DENTAL INSURANCE FOR OCT/NOV 2025 <br />Total <br />$727.86 <br />11/13/25 <br />37967 <br />MET. COUNCIL ENV. SERV. (SDS) <br />MWCC Charges0001196366$26,416.12DECEMBER 2025 WASTE WATER SERVICES <br />E 602-43200-440 <br />Total <br />$26,416.12 <br />11/13/25 <br />37968MN DEPT OF LABOR & INDUSTRY <br />E 101-43000-300Professional Srvs$25.00PRESSURE VESSEL <br />Total <br />$25.00 <br />11/13/25 <br />37969NYKANEN INSPECTIONS LLC <br />E 101-42403-300Professional Srvs$949.60ELECTRICAL INSPECTIONS - SERV THRU 10- <br />31-25 <br />Total <br />$949.60 <br />11/13/25 <br />37970 <br />PRESS PUBLICATIONS <br />E 101-41400-350Ord., Pub. Hearings, etc.844684$88.69PUBLIC HEARING - DEL. UT ASSESSMENTS <br />E 101-41400-350Ord., Pub. Hearings, etc.844686$44.35SUMMARY OF ORD. 143 <br />Total <br />$133.04 <br />11/13/25 <br />37971 <br />R.J.S PROPERTY MAINTENANCE <br />E 101-43000-650Lawn Mowing43660$2,356.00LAWN MOWING <br />Lawn Mowing43660$5,168.00LAWN MOWING <br />E 101-45202-650 <br />Lawn Mowing43660$368.00LAWN MOWING <br />E 101-42280-650 <br />E 101-42280-650Lawn Mowing43660$450.00LAWN MOWING - AERATE TURF <br />E 101-45202-650Lawn Mowing43660$2,950.00LAWN MOWING - AERATE TURF <br />Total <br />$11,292.00 <br />11/13/25 <br />37972 <br />REHBEINS BLACK DIRT <br />E 101-43000-220Repair/Maint Supply15430$513.00BLACK DIRT <br />Total <br />$513.00 <br />11/13/25 <br />37973REPUBLIC SERVICES, INC. <br />E 604-43230-300Professional Srvs0899-004857$22,691.09GARBAGE SERV THUR OCT. 2025 <br />E 605-45350-300Professional Srvs0899-004857$7,196.50RECYCLING SERV THRU OCT. 2025 <br />Total <br />$29,887.59 <br />11/13/25 <br />37974SAFEGUARD SECURITY <br /> <br />