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04/09/26 2:37 PM <br />CITY OF CENTERVILLE <br />Page 3 <br />*Check Detail Register© <br />Batch: 041626PAY <br />Check #Check DateVendor NameAmountCommentInvoice <br />E 101-41400-300Professional SrvsGHR2001440$5,220.00CLASSIFICATION & COMPENSATION STUDY <br />Total <br />$5,220.00 <br />04/16/26 <br />38249NORTHWIND LAND SURVEYING, LLC <br />E 101-43000-300Professional Srvs1235$750.006886 DEER CT - SURVEY BOUNDARIES <br />Total <br />$750.00 <br />04/16/26 <br />38250NYKANEN INSPECTIONS LLC <br />Electrical Inspection$636.00ELECTRICAL INSPECTIONS THRU 3-31-26 <br />R 101-42403-32225 <br />Total <br />$636.00 <br />04/16/26 <br />38251PLAN IT SOFTWARE LLC <br />E 101-41400-400Computer, Copier Main. CPLAN-2420$500.00A. LEWIS USER LICENSE <br />Total <br />$500.00 <br />04/16/26 <br />38252PRESS PUBLICATIONS <br />E 101-41910-350Ord., Pub. Hearings, etc.854363$162.72PUBLIC HEARING - 6855 -21ST AVE - P&Z <br />E 101-41910-350Ord., Pub. Hearings, etc.854364$135.60PUBLIC HEARING - 7075 -21ST AVE - P&Z <br />Total <br />$298.32 <br />04/16/26 <br />38253REPUBLIC SERVICES, INC. <br />E 605-45350-300Professional Srvs0899-004956$7,602.87MARCH 2026 RECYCLING SERVICES <br />E 604-43230-300Professional Srvs0899-004956$24,013.38MARCH 2026 GARBAGE SERVICES <br />Total <br />$31,616.25 <br />04/16/26 <br />38254SAFEGUARD SECURITY <br />E 101-42280-300Professional Srvs77556$59.95CITY HALL MONTHLY FIRE ALARM <br />MONITORING W/SERVICE <br />Total <br />$59.95 <br />04/16/26 <br />38255SENSUS METERING SYSTEMS <br />E 601-49400-400Computer, Copier Main. CZA82600560$4,699.00SUPPORT & SOFTWARE - SERV THRU 2-27-27 <br />Total <br />$4,699.00 <br />04/16/26 <br />38256SHANE BEALS <br />R 101-42400-32212Mechanical Permits$76.00REFUND PYMT - WRONG CITY - PSN PYMT - <br />SEE EMAIL <br />Total <br />$76.00 <br />04/16/26 <br />38257SPRING LAKE PARK FIRE DEPT., INC. <br />E 101-42285-300Professional SrvsCV 2Q 2026$95,000.002ND QTR 2026 FIRE PROTECTION SERVICES <br />Total <br />$95,000.00 <br />04/16/26 <br />38258SWEENEY, KRIS <br />E 101-41400-331Travel Expenses$128.75MILEAGE REIMBURSEMENT FROM 1-1-26 <br />THRU 3-27-26 <br />E 601-49400-331Travel Expenses$5.08MILEAGE REIMBURSEMENT FROM 1-1-26 <br />THRU 3-27-26 <br />E 602-43200-331Travel Expenses$5.08MILEAGE REIMBURSEMENT FROM 1-1-26 <br />THRU 3-27-26 <br />Total <br />$138.91 <br />04/16/26 <br />38259TRAUT COMPANIES <br />E 601-49400-500Capital Outlay (GENERAL386934$165.00WELL #1 <br />Total <br />$165.00 <br />04/16/26 <br />38260ULINE <br />E 101-43000-220Repair/Maint Supply205728570$2,950.54MAINT SUPPLIES FOR P.W. <br />12 <br />E 101-43000-220Repair/Maint Supply205728570$1,026.48MAINT SUPPLIES FOR P.W. <br /> <br />