Laserfiche WebLink
02/16/23 2:27 PM <br />CITY OF CENTERVILLE <br />Page 3 <br />*Check Detail Register© <br />Batch: 022223pay,22216PAY 2 <br />Check #Check DateVendor NameAmountInvoiceComment <br />Total <br />$38,496.00 <br />02/22/23 <br />35727METRO-INET <br />E 101-41400-300Professional Srvs1061$790.00MONTHLY SUPPORT & IT SERVICES <br />E 101-43000-300Professional Srvs1061$790.00MONTHLY SUPPORT & IT SERVICES <br />E 601-49400-300Professional Srvs1061$790.00MONTHLY SUPPORT & IT SERVICES <br />E 602-43200-300Professional Srvs1061$790.00MONTHLY SUPPORT & IT SERVICES <br />Total <br />$3,160.00 <br />02/22/23 <br />35728MINN. DEPT. OF HEALTH <br />E 601-49400-453Safe Drinking Water Fees$3,309.661ST 2023 QUARTER WATER TEST FEES <br />Total <br />$3,309.66 <br />02/22/23 <br />35729 <br />MINNESOTA OCCUPATIONAL HEALTH <br />E 101-43000-300Professional Srvs417911$72.00DRUG TESTING <br />Total <br />$72.00 <br />02/22/23 <br />35730MN PEIP <br />G 101-21706Hospitalization/Medical Ins1261897$4,724.64HEALTH INS - SERV THRU 3-31-23 <br />Total <br />$4,724.64 <br />02/22/23 <br />35731M-R SIGN COMPANY, INC. <br />E 101-43140-226Street & Road Signs218878$468.65TRAIL CROSSING SIGNS & ARROWS <br />Total <br />$468.65 <br />02/22/23 <br />35732NATIONWIDE RETIREMENT SOLUTION <br />G 101-21705Other Retirement$1,250.00DEF COMP W/H - PAY PERIOD 4 <br />Total <br />$1,250.00 <br />02/22/23 <br />35733 <br />OLSON'S SEWER SERVICE, INC. <br />E 602-43200-300Professional Srvs100033$412.501990 MAIN ST - TELEVISING SEWER PIPE <br />Total <br />$412.50 <br />02/22/23 <br />35734SAFEGUARD SECURITY <br />E 101-42280-300Professional Srvs56147$44.95CITY HALL MONTHLY FIRE ALARM <br />MONITORING W/SERVICE PLAN <br />Total <br />$44.95 <br />02/22/23 <br />35735SEELEY, SUZANNE <br />E 101-45202-430Miscellaneous$139.91REIMBURSE FOR SUPPLIES FOR SKATE NIGHT <br />Total <br />$139.91 <br />02/22/23 <br />35736 <br />TASC <br />E 101-41400-300Professional SrvsIN2660691$25.00ADMINISTRATIVE FEE - COBRA <br />Total <br />$25.00 <br />02/22/23 <br />35737TRI-STATE BOBCAT, INC. <br />E 101-43000-404Repairs/Maint Machinery/A15838$238.13KIT STROBE LIGHT <br />E 101-43000-404Repairs/Maint Machinery/V02081$340.74REPAIRS AND UPDATES TO TOOL CAT <br />Total <br />$578.87 <br />02/22/23 <br />35738VERIZON <br />E 101-42400-321Telephone9927284022$51.76CELL PHONE - SERV THRU 2-9-23 <br />E 101-43000-321Telephone9927284022$51.76CELL PHONE - SERV THRU 2-9-23 <br />E 601-49400-321Telephone9927284022$51.76CELL PHONE - SERV THRU 2-9-23 <br />E 602-43200-321Telephone9927284022$51.76CELL PHONE - SERV THRU 2-9-23 <br />E 603-43000-321Telephone9927284022$40.01TABLET - SERV THRU 2-9-23 <br /> <br />