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01/15/26 10:25 AM <br />CITY OF CENTERVILLE <br />Page 2 <br />*Check Detail Register© <br />Batch: 0126PAY <br />Check #Check DateVendor NameAmountCommentInvoice <br />01/22/26 <br />38093 <br />INSTRUMENTAL RESEARCH INC <br />TESTING6119$62.50JANUARY WATER TESTING (2025) <br />E 601-49400-206 <br />Total <br />$62.50 <br />01/22/26 <br />38094KONICA MINOLTA <br />E 101-41400-400Computer, Copier Main. C48372086$573.13CITY HALL COPIER PER CONTRACT <br />Total <br />$573.13 <br />01/22/26 <br />38096LRS PORTABLES OF MINNESOTA <br />E 101-45202-410Rentals (GENERAL)MP291657$538.00PORTABLE RESTROOMS SERV THRU 2-5-26 <br />Total <br />$538.00 <br />01/22/26 <br />38097MET. COUNCIL ENV. SERV. (SDS) <br />E 602-43200-440MWCC Charges0001199330$28,308.97FEB. 2026 WASTEWATER SERVICES <br />Total <br />$28,308.97 <br />01/22/26 <br />38098METAL DOCTOR INC. <br />E 101-43000-404Repairs/Maint Machinery/6888$2,644.00PARTS FOR TRUCKS <br />E 101-43000-404Repairs/Maint Machinery/6889$328.22PARTS FOR TRUCKS <br />Total <br />$2,972.22 <br />01/22/26 <br />38099 <br />METRO I-NET <br />E 601-49400-300Professional Srvs3210$990.75MONTHLY SUPPORT <br />E 602-43200-300Professional Srvs3210$990.75MONTHLY SUPPORT <br />E 101-43000-300Professional Srvs3210$990.75MONTHLY SUPPORT <br />E 101-41400-300Professional Srvs3210$990.75MONTHLY SUPPORT <br />Total <br />$3,963.00 <br />01/22/26 <br />38100 <br />MINNESOTA CITY/COUNTY MGMT ASS <br />E 101-41400-433Dues and Subscriptions$150.00A.LEWIS MEMBERSHIP DUES THRU 12-31-26 <br />Total <br />$150.00 <br />01/22/26 <br />38101MN DNR WATERS <br />E 601-49400-430Miscellaneous$1,430.09PERMIT #1991-6246 - WATER USE & SUMMER <br />SURCHARGE <br />Total <br />$1,430.09 <br />01/22/26 <br />38102NORTHLAND SECURITIES, INC. <br />E 353-47000-620Fiscal Agent s FeesINV-2029$550.002025 DISSEMINATION AGENT SERVICES <br />Total <br />$550.00 <br />38103 01/22/26 <br />NOVAK HYDRAULICS & MACHINING LLC <br />E 101-43000-404Repairs/Maint Machinery/3543$1,080.75REPAIRS TO 2001 STERLING - PLOW LIFT <br />CYLINDER <br />Total <br />$1,080.75 <br />01/22/26 <br />38104NYKANEN INSPECTIONS LLC <br />E 101-42403-300Professional Srvs$748.80DECEMBER 2025 ELECTRICAL INSPECTION <br />Total <br />$748.80 <br />01/22/26 <br />38105PRESS PUBLICATIONS <br />E 101-41400-350Ord., Pub. Hearings, etc.848295$63.35PUBLIC HEARING - FEE SCHEDULE <br />Total <br />$63.35 <br />01/22/26 <br />38106R2 TITLE CO, LLC <br />G 101-11500Accounts Receivable$150.007317 BRIAN DR - OVER PD ON FINAL UT BILL <br />Total <br />$150.00 <br />30 <br /> <br />