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03/16/23 3:31 PM <br />CITY OF CENTERVILLE <br />Page 2 <br />*Check Detail Register© <br />Batch: 032223pay <br />Check #Check DateVendor NameAmountInvoiceComment <br />E 101-41400-430Miscellaneous$21.48MISC - WATER FOR CITY HALL - ON GOING <br />ZOOM MEETING CHARGES <br />E 101-41400-441Conf. & Schooling$740.00T. BENDER & K. SWEENEY MCFOA <br />CONFERENCE (MARCH 21 THRU MARCH 24) <br />E 101-42400-212Motor Fuels$297.13FUEL <br />Office Supplies (GENERA$26.41OFFICE SUPPLIES (P.W.) <br />E 101-43000-200 <br />E 101-43000-210Operating Supplies$359.83OPERATING SUPPLIES <br />E 101-43000-212Motor Fuels$1,217.62FUEL <br />E 101-45201-370Park Programs/Skate Nigh$30.98MARSHMALLOW ROASTING STICKS (P & R) <br />Total <br />$2,756.92 <br />03/22/23 <br />35777 <br />CITY OF CIRCLE PINES <br />Conf. & Schooling689$450.48LMCITI/MMUA REGIONAL SAFETY GROUPS <br />E 602-43200-441 <br />TRAINING <br />E 601-49400-441Conf. & Schooling$450.49689LMCITI/MMUA REGIONAL SAFETY GROUPS <br />TRAINING <br />E 101-43000-441Conf. & Schooling689$450.49LMCITI/MMUA REGIONAL SAFETY GROUPS <br />TRAINING <br />Total <br />$1,351.46 <br />03/22/23 <br />35778CITY OF LINO LAKES <br />E 602-43200-492Lino Lakes Sewer Exp. No$1,649.072025 MICHAUD WAY - SEWER CHARGES SERV <br />THRU 12-1-22 TO 2-28-23 <br />E 602-43200-492Lino Lakes Sewer Exp. No$211.162045 MAIN ST (STORE) SEWER CHARGES - <br />SERV THRU 12-22-22 THRU 02-28-23 <br />Lino Lakes Sewer Exp. No$532.662045 MAIN ST (CAR WASH #1) SEWER <br />E 602-43200-492 <br />CHARGES - SERV THRU 12-22-23 THRU 2-28-23 <br />E 602-43200-492Lino Lakes Sewer Exp. No$149.382045 MAINST (CAR WASH #2) SEWER <br />CHARGES - SERV THRU 12-22-22 THRU 2-28-23 <br />Total <br />$2,542.27 <br />03/22/23 <br />35779 <br />CONNEXUS ENERGY <br />Utilities$22.086800 - 20TH RADIO FOR SCADA - SERV THRU 2- <br />E 601-49400-380 <br />23-23 <br />E 602-43200-380Utilities$22.096800 - 20TH RADIO FOR SCADA - SERV THRU 2- <br />23-23 <br />E 602-43200-380Utilities$87.976900-20TH AVE - LIFT STAT - SERV THRU 2-23- <br />23 <br />Utilities$96.897087 20TH AVE - WATER TOWER - SERV THRU <br />E 601-49400-380 <br />2-23-23 <br />E 101-43000-380Utilities$334.362085 W CEDAR ST - SERV THRU 2-23-23 <br />E 101-43140-386Other Utilities$54.25STREET LIGHTS - 395653-219678 - SERV THRU <br />2-23-23 <br />E 101-43140-386Other Utilities$69.19STREET LIGHTS - 395653-219699 - SERV THRU <br />2-23-23 <br />E 101-43140-386Other Utilities$82.677100-20TH AVE N - TRAFSG - SERV THRU 2-23- <br />23 <br />Total <br />$769.50 <br />03/22/23 <br />35780EAGLE GARAGE DOOR COMPANY <br />E 101-43000-300Professional Srvs8472$827.502085 W CEDAR ST - GARAGE DOOR REPAIRS <br />E 101-43000-300Professional Srvs8510$2,069.002085 W CEDAR ST - DOOR #7 REPLACED 1 <br />PAIR OF TORSION SPRING, BEARINGS, <br />COUPLERS, SERVICED & ADJUSTMENT <br />Total <br />$2,896.50 <br />03/22/23 <br />35781EDA <br />E 101-41400-340Advertising & Printing$150.00REIMBURSE EDA FOR PYMT TO PRESS <br />PUBLICATION FOR HOMETOWN HEROES <br />BANNER AD <br /> <br />