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04/09/26 2:37 PM <br />CITY OF CENTERVILLE <br />Page 2 <br />*Check Detail Register© <br />Batch: 041626PAY <br />Check #Check DateVendor NameAmountCommentInvoice <br />Total <br />$157.32 <br />04/16/26 <br />38237HUGO FEED MILL & ELEVATOR CO. <br />E 101-43000-210Operating Supplies191161$44.80SUPPLIES <br />E 101-43000-220Repair/Maint Supply191957$32.48SUPPLIES FOR P.W. <br />E 101-45202-210Operating Supplies192001$16.56BUILDING FASTNERS FOR BAT HOUSES <br />E 101-43000-210Operating Supplies192234$21.48SUPPLIES <br />E 101-43000-210Operating Supplies192354$18.98BATTERIES <br />E 101-43140-220Repair/Maint Supply192632$203.95LAWN SEED - RPAIRS <br />E 101-43000-210Operating Supplies78627$15.11SUPPLIES <br />E 101-43000-210Operating Supplies78750$18.47SUPPLIES <br />Total <br />$371.83 <br />04/16/26 <br />38238IDEAL SERVICE. INC. <br />E 601-49400-300Professional Srvs14041$187.00PREVENTATIVE MAINT - WELL #2 <br />Total <br />$187.00 <br />04/16/26 <br />38239INSTRUMENTAL RESEARCH INC <br />E 601-49400-206TESTING7007$67.50WATER TESTING FOR MARCH <br />Total <br />$67.50 <br />04/16/26 <br />38240 <br />KODIAK TECH SOLUTIONS LLC <br />E 101-43000-300Professional Srvs3195$181.952025 W CEDAR ST - ALARM <br />Total <br />$181.95 <br />04/16/26 <br />38241LEAGUE OF MN CITIES <br />E 101-41110-441Conf. & Schooling448013$340.00N GOLDEN - 2026 LMC ANNUAL CONFERENCE <br />Total <br />$340.00 <br />04/16/26 <br />38242LEHN, CHARLIE <br />E 601-49400-441Conf. & Schooling$23.00REIMBURSE FOR OPERATING EXAM (WATER) <br />Total <br />$23.00 <br />04/16/26 <br />38243LRS PORTABLES OF MINNESOTA <br />E 101-45202-410Rentals (GENERAL)MP296056$438.00PORTABLE RESTROOM - LAMOTTE & <br />CORNERSTONE PARK SERV THRU 4-30-26 <br />Total <br />$438.00 <br />04/16/26 <br />38244MCMA <br />E 101-41400-433Dues and Subscriptions$75.00A LEWIS MEMBER DUES THRU 12-31-26 <br />Total <br />$75.00 <br />04/16/26 <br />38245MET LIFE INSURANCE CO. <br />G 101-21716Dental Insurance$569.67DENTAL INS. APRIL 2026 <br />Total <br />$569.67 <br />04/16/26 <br />38246MET. COUNCIL ENV. SERV. (SDS) <br />E 602-43200-440MWCC Charges0001204394$28,308.97MAY 2026 WASTE WATER SERVICE <br />Total <br />$28,308.97 <br />04/16/26 <br />38247METRO-INET <br />E 602-43200-300Professional Srvs3408$990.75MONTHLY SUPPORT <br />E 601-49400-300Professional Srvs3408$990.75MONTHLY SUPPORT <br />E 101-41400-300Professional Srvs3408$990.75MONTHLY SUPPORT <br />E 101-43000-300Professional Srvs3408$990.75MONTHLY SUPPORT <br />Total <br />$3,963.00 <br />11 <br />04/16/26 <br />38248MGT IMPACT SOLUTIONS, LLC <br /> <br />