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CITY OF CENTERVILLE <br />*Check Detail Register© <br />Batch: 022223pay,22216PAY 2 <br />02/16/23 2:27 PM <br />Page 2 <br />Check # Check Date <br />Vendor Name <br />Amount Invoice <br />Comment <br />E 601-49400-380 <br />Utilities <br />$102.45 <br />7087-20TH AVE - WATER TOWER - SERV THRU <br />1-26-23 <br />E 601-49400-380 <br />Utilities <br />$22.05 <br />6800-20TH - RADIO FOR SCADA - SERV THRU 1- <br />26-23 <br />E 602-43200-380 <br />Utilities <br />$22.04 <br />6800-20TH - RADIO FOR SCADA - SERV THRU 1- <br />26-23 <br />Total <br />$749.79 <br />35718 02/22/23 <br />EAGLE GARAGE DOOR COMPANY <br />E 101-43000-300 <br />Professional Srvs <br />$2,069.00 8510 <br />2085 CEDAR ST - REPAIRS TO GARAGE DOOR <br />E 101-43000-300 <br />Professional Srvs <br />$827.50 8572 <br />2085 CEDAR ST - REPAIRS TO GARAGE <br />DOOR - EMERGENCY SERV <br />Total <br />$2,896.50 <br />35719 02/22/23 <br />E 101-46500-430 <br />35720 02/22/23 <br />E 601-49400-300 <br />E 602-43200-300 <br />35721 02/22/23 <br />E 101-43000-404 <br />35722 02/22/23 <br />E 601-49400-210 <br />E 602-43200-210 <br />35723 02/22/23 <br />E 101-41910-430 <br />EDA <br />Miscellaneous <br />Total <br />GOPHER STATE ONE CALL INC <br />Professional Srvs <br />Professional Srvs <br />Total <br />HITCH - IT, INC. <br />Repairs/Maint Machinery/ <br />Total <br />IMAGE PRINTING & GRAPHICS <br />Operating Supplies <br />Operating Supplies <br />Total <br />INDIGO SIGNS <br />Miscellaneous <br />$36,600.00 <br />$36,600.00 <br />CENTERVILLE EDA FUNDS <br />$25.00 3000279 2023 ANNUAL FACILITY OPERATOR FEE <br />$25.00 3000279 2023 ANNUAL FACILITY OPERATOR FEE <br />$0.00 4679 REPAIR TO PLOW (HYDRAULIC LEAK) VOIDED <br />$0.00 <br />$553.89 163416 BILLING SHEETS & ENVELOPE - BULK STAMP <br />$553.90 163416 BILLING SHEETS & ENVELOPE - BULK STAMP <br />$95.00 93736 NAME PLATES FOR S. SEMMELIK & B. <br />THOMPSON <br />Total <br />$95.00 <br />35724 02/22/23 <br />INSTRUMENTAL RESEARCH <br />INC <br />E 601-49400-206 <br />TESTING <br />$67.00 4650 <br />Total <br />$67.00 <br />35725 02/22/23 <br />INTERNATIONAL UNION OF OPERATI <br />G 101-21707 <br />Union Dues <br />$105.00 <br />Total <br />$105.00 <br />35726 02/22/23 <br />LEAGUE OF MN CITIES INS TRUST <br />E 101-41400-360 <br />Insurance (Liability Ins.) <br />$16,903.00 <br />E 101-42400-360 <br />Insurance (Liability Ins.) <br />$227.00 <br />E 101-43000-360 <br />Insurance (Liability Ins.) <br />$7,351.00 <br />E 101-43140-360 <br />Insurance (Liability Ins.) <br />$857.00 <br />E 101-45202-360 <br />Insurance (Liability Ins.) <br />$5,467.00 <br />E 601-49400-360 <br />Insurance (Liability Ins.) <br />$3,344.00 <br />E 602-43200-360 <br />Insurance (Liability Ins.) <br />$4,347.00 <br />JANUARY 2023 WATER TESTING <br />UNION DUES - FEB. 2023 <br />ADMINISTRATION - PROPERTY/CASUALTY <br />COVERAGE PREM. <br />BUILDING INSPECTION - <br />PROPERTY/CASUALTY COVERAGE PREM. <br />PUBLIC WORKS - PROPERTY/CASUALTY <br />COVERAGE PREM. <br />STREETS - PROPERTY/CASUALTY COVERAGE <br />PREM. <br />PARK MAINT. - PROPERTY/CASUALTY <br />COVERAGE PREM. <br />WATER - PROPERTY/CASUALTY COVERAGE <br />PREM. <br />SEWER - PROPERTY/CASUALTY COVERAGE <br />PREM. <br />