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03/05/26 2:47 PM <br />CITY OF CENTERVILLE <br />Page 2 <br />*Check Detail Register© <br />Batch: 031226PAY <br />Check #Check DateVendor NameAmountInvoiceComment <br />03/12/26 <br />38186 <br />DIESEL ROCKER INC. <br />Repairs/Maint Machinery/14165$1,582.07REPAIR TO VEHICLE - CHEVY <br />E 101-43000-404 <br />Total <br />$1,582.07 <br />03/12/26 <br />38187FLEX TITLE CO. <br />G 101-11500Accounts Receivable$7.717159 SHAD AVE - OVER PD FINAL UT BILL <br />Total <br />$7.71 <br />03/12/26 <br />38188HAWKINS, INC. <br />E 601-49400-216Chemicals and Chem Pro7338672$1,671.14CHEMICALS <br />Total <br />$1,671.14 <br />03/12/26 <br />38189HUGO EQUIPMENT COMPANY <br />E 101-43000-210Operating Supplies226007$30.99CHAIN <br />E 101-43000-300Professional Srvs226021$19.50SHARPEN CHAIN <br />E 101-43000-212Motor Fuels226077$39.99RED ARMOR FUEL <br />E 101-43000-210Operating Supplies226077$53.98BRAKE BANK ASSEMBLY & 16" BAR <br />E 101-43000-210Operating Supplies226099$405.97CHAIN SAW & CHAIN <br />Total <br />$550.43 <br />03/12/26 <br />38190IMAGE PRINTING & GRAPHICS <br />E 101-45350-300Professional Srvs173249$1,568.742026 RECYCLING GUIDE/MAILING/POSTAGE <br />Total <br />$1,568.74 <br />03/12/26 <br />38191INNOVATIVE OFFICE SOLUTIONS LL <br />E 101-41400-200Office Supplies (GENERAIN5065040$127.43SUPPLIES <br />E 101-41400-200Office Supplies (GENERAIN5065932$53.04SUPPLIES <br />Total <br />$180.47 <br />03/12/26 <br />38192 <br />INSTRUMENTAL RESEARCH INC <br />TESTING6952$67.50FEB. 2026 WATER TESTING <br />E 601-49400-206 <br />Total <br />$67.50 <br />03/12/26 <br />38193LEAGUE OF MN CITIES <br />E 101-41400-441Conf. & Schooling445274$518.70LMCIT/MMUA REGIONAL SAFTEY GROUP <br />TRAINING <br />E 601-49400-441Conf. & Schooling445274$518.70LMCIT/MMUA REGIONAL SAFTEY GROUP <br />TRAINING <br />E 602-43200-441Conf. & Schooling445274$518.70LMCIT/MMUA REGIONAL SAFTEY GROUP <br />TRAINING <br />Conf. & Schooling$518.70445274LMCIT/MMUA REGIONAL SAFTEY GROUP <br />E 101-43000-441 <br />TRAINING <br />E 101-41400-441Conf. & Schooling445845$125.00A. LEWIS - 2026 CITY DAY ON THE HILL <br />E 101-41110-441Conf. & Schooling445845$125.00G. SCHNEIDER - 2026 CITY DAY ON THE HILL <br />E 101-41110-441Conf. & Schooling445845$125.00R. KOSKI - 2026 CITY DAY ON THE HILL <br />Total <br />$2,449.80 <br />03/12/26 <br />38194LINCOLN NATIONAL LIFE INSURANC <br />G 101-21721Long Term Disability Ins.$426.89LONG TERM DISABILITY INS - SERV THRU 3- <br />2026 <br />Total <br />$426.89 <br />03/12/26 <br />38195MET LIFE INSURANCE CO. <br />G 101-21716Dental Insurance$774.66FEB. & MARCH DENTAL INSURANCE <br />Total <br />$774.66 <br />03/12/26 <br />38196MET. COUNCIL ENV. SERV. (SDS) <br />E 602-43200-440MWCC Charges0001202583$28,308.97APRIL 2026 WASTEWATER <br />50 <br /> <br />