Laserfiche WebLink
CITY OF CENTERVILLE <br />*Check Detail Register© <br />Batch: 022223pay,22216PAY 2 <br />Check # Check Date Vendor Name Amount Invoice <br />Total $38,496.00 <br />Comment <br />35727 02/22/23 <br />METRO-INET <br />E 101-41400-300 <br />Professional Srvs <br />$790.00 <br />1061 <br />E 101-43000-300 <br />Professional Srvs <br />$790.00 <br />1061 <br />E 601-49400-300 <br />Professional Srvs <br />$790.00 <br />1061 <br />E 602-43200-300 <br />Professional Srvs <br />$790.00 <br />1061 <br />Total <br />$3,160.00 <br />35728 02/22/23 <br />MINN. DEPT. OF HEALTH <br />E 601-49400-453 <br />Safe Drinking Water Fees <br />$3,309.66 <br />Total <br />$3,309.66 <br />35729 02/22/23 <br />MINNESOTA OCCUPATIONAL HEALTH <br />E 101-43000-300 <br />Professional Srvs <br />$72.00 <br />417911 <br />Total <br />$72.00 <br />35730 02/22/23 <br />MN PEIP <br />G 101-21706 <br />Hospitalization/Medical Ins <br />$4,724.64 <br />1261897 <br />Total <br />$4,724.64 <br />35731 02/22/23 <br />M-R SIGN COMPANY, INC. <br />E 101-43140-226 <br />Street & Road Signs <br />$468.65 <br />218878 <br />Total <br />$468.65 <br />35732 02/22/23 <br />NATIONWIDE RETIREMENT SOLUTION <br />G 101-21705 <br />Other Retirement <br />$1,250.00 <br />Total <br />$1,250.00 <br />35733 02/22/23 <br />OLSON'S SEWER SERVICE, INC. <br />E 602-43200-300 <br />Professional Srvs <br />$412.50 <br />100033 <br />Total <br />$412.50 <br />35734 02/22/23 <br />SAFEGUARD SECURITY <br />E 101-42280-300 <br />Professional Srvs <br />$44.95 <br />56147 <br />Total <br />$44.95 <br />35735 02/22/23 <br />SEELEY, SUZANNE <br />E 101-45202-430 <br />Miscellaneous <br />$139.91 <br />Total <br />$139.91 <br />35736 02/22/23 <br />TASC <br />E 101-41400-300 <br />Professional Srvs <br />Total <br />35737 02/22/23 <br />TRI-STATE BOBCAT, INC. <br />E 101-43000-404 <br />Repairs/Maint Machinery/ <br />E 101-43000-404 <br />Repairs/Maint Machinery/ <br />Total <br />35738 02/22/23 <br />VERIZON <br />E 101-42400-321 <br />Telephone <br />E 101-43000-321 <br />Telephone <br />E 601-49400-321 <br />Telephone <br />E 602-43200-321 <br />Telephone <br />E 603-43000-321 <br />Telephone <br />02/16/23 2:27 PM <br />Page 3 <br />MONTHLY SUPPORT & IT SERVICES <br />MONTHLY SUPPORT & IT SERVICES <br />MONTHLY SUPPORT & IT SERVICES <br />MONTHLY SUPPORT & IT SERVICES <br />1ST 2023 QUARTER WATER TEST FEES <br />DRUG TESTING <br />TRAIL CROSSING SIGNS & ARROWS <br />DEF COMP W/H - PAY PERIOD 4 <br />1990 MAIN ST - TELEVISING SEWER PIPE <br />CITY HALL MONTHLY FIRE ALARM <br />MONITORING W/SERVICE PLAN <br />:7:11Iv1:111:�9:87.1:we]wU1I:0y7.1:&yIM-1 Ar:8►1Eel:rr <br />$25.00 IN2660691 ADMINISTRATIVE FEE - COBRA <br />$238.13 A15838 KIT STROBE LIGHT <br />$340.74 V02081 REPAIRS AND UPDATES TO TOOL CAT <br />$578.87 <br />$51.76 <br />9927284022 <br />CELL PHONE - SERV THRU 2-9-23 <br />$51.76 <br />9927284022 <br />CELL PHONE - SERV THRU 2-9-23 <br />$51.76 <br />9927284022 <br />CELL PHONE - SERV THRU 2-9-23 <br />$51.76 <br />9927284022 <br />CELL PHONE - SERV THRU 2-9-23 <br />$40.01 <br />9927284022 <br />TABLET - SERV THRU 2-9-23 <br />