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02/05/26 1:36 PM <br />CITY OF CENTERVILLE <br />Page 2 <br />*Check Detail Register© <br />Batch: 021226PAY <br />Check #Check DateVendor NameAmountCommentInvoice <br />G 101-11500Accounts Receivable$145.127064 DUPRE RD - OVER PAID ON FINAL UT BILL <br />Total <br />$295.12 <br />02/12/26 <br />38131LEAGUE OF MN CITIES <br />E 101-41400-441Conf. & Schooling443209$20.002026 SAFETY & LOSS CONTROL WORKSHOP - <br />A. LEWIS <br />Total <br />$20.00 <br />02/12/26 <br />38132LEGACY TITLE <br />G 101-11500Accounts Receivable$47.737037 LAMOTTE DR - OVER PD ON FINAL UT <br />BILL <br />Total <br />$47.73 <br />02/12/26 <br />38133LEHN, CHARLIE <br />E 101-43000-441Conf. & Schooling$20.00REIMBURSE FOR LOSS CONTROL WORKSHOP <br />E 601-49400-441Conf. & Schooling$175.00REIMBURSE FOR MRWA TECH CONFERENCE <br />Total <br />$195.00 <br />02/12/26 <br />38134 <br />LINCOLN NATIONAL LIFE INSURANC <br />G 101-21721Long Term Disability Ins.$328.85FEB. 2026 LONG TERM DISABILITY INS <br />Total <br />$328.85 <br />02/12/26 <br />38135MET LIFE INSURANCE CO. <br />G 101-21716Dental Insurance$367.07FEB. 2026 DENTAL INSURANCE <br />Total <br />$367.07 <br />02/12/26 <br />38136METRO-INET <br />E 101-41400-300Professional Srvs2942$933.75MONTHLY SUPPORT <br />E 101-43000-300Professional Srvs2942$933.75MONTHLY SUPPORT <br />E 601-49400-300Professional Srvs2942$933.75MONTHLY SUPPORT <br />E 602-43200-300Professional Srvs2942$933.75MONTHLY SUPPORT <br />E 101-41400-300Professional Srvs3279$990.75MONTHLY SUPPORT <br />E 101-43000-300Professional Srvs3279$990.75MONTHLY SUPPORT <br />E 601-49400-300Professional Srvs3279$990.75MONTHLY SUPPORT <br />E 602-43200-300Professional Srvs3279$990.75MONTHLY SUPPORT <br />Total <br />$7,698.00 <br />02/12/26 <br />38137METROPOLITAN COUNCIL ENVIROMEN <br />E 602-43200-440MWCC Charges0001199725$28,308.97MARCH 2026 WASTEWATER SERVICE <br />Total <br />$28,308.97 <br />02/12/26 <br />38138MGT IMPACT SOLUTIONS, LLC <br />E 101-41400-300Professional SrvsGHR1001305$5,220.00CENTERVILLE CLASSIFICATION & <br />COMPENSATIONS STUDY <br />Total <br />$5,220.00 <br />02/12/26 <br />38139OPENDOOR PROPERTY TRUST I <br />G 101-11500Accounts Receivable$136.172002 WILLOW CIRCLE - OVER PD FINAL UT <br />BILL <br />Total <br />$136.17 <br />02/12/26 <br />38141PETERSON COMPANIES, INC. <br />E 603-43000-300Professional Srvs62276$2,840.69LAMOTTE PARK IRRIGATION SYSTEM <br />Total <br />$2,840.69 <br />02/12/26 <br />38142PRESS PUBLICATIONS <br />E 101-41400-350Ord., Pub. Hearings, etc.849645$108.48ORD. 145 - FEE SCHEDULE <br />Total <br />$108.48 <br />9 <br /> <br />