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03/16/23 3:31 PM <br />CITY OF CENTERVILLE <br />Page 3 <br />*Check Detail Register© <br />Batch: 032223pay <br />Check #Check DateVendor NameAmountInvoiceComment <br />Total <br />$150.00 <br />03/22/23 <br />35782EXECUTIVE TITLE COMPANY <br />G 101-11500Accounts Receivable$23.911949 CENTER ST - OVER PD FINAL UT BILL <br />Total <br />$23.91 <br />03/22/23 <br />35783IMAGE PRINTING & GRAPHICS <br />Postage163613$295.58POSTAGE - STANDARD MAIL FOR RECYCLING <br />E 101-45350-322 <br />FLYER <br />E 101-45350-340Advertising & Printing$1,398.061636132023 RECYCLING GUIDE <br />Total <br />$1,693.64 <br />03/22/23 <br />35784INSTRUMENTAL RESEARCH INC <br />E 601-49400-206TESTING4690$67.00FEBRUARY WATER TESTING <br />Total <br />$67.00 <br />03/22/23 <br />35785INTERNATIONAL UNION OF OPERATI <br />G 101-21707Union Dues$105.00UNION DUES - MARCH 2023 <br />Total <br />$105.00 <br />03/22/23 <br />35786 <br />J BROWN HOMES INC. <br />G 101-11500Accounts Receivable$121.717251 LAVALLE DR - OVER PD FINAL UT BILL <br />Total <br />$121.71 <br />03/22/23 <br />35787LAND TITLE, INC. <br />G 401-24510Other Escrow$272.50OVER PD ESCROW SHORTAGE - 2050-2070 <br />MAIN STREET <br />Total <br />$272.50 <br />03/22/23 <br />35788LEAGUE OF MN CITIES <br />E 101-41400-441Conf. & Schooling378328$480.002023 LMC ANNUAL CONFERENCE - T. BENDER <br />(JUNE 23, 22 & 23) <br />E 101-41400-441Conf. & Schooling378347$425.002023 LMC ANNUAL CONFERENCE - A. LEWIS <br />E 603-43000-433Dues and Subscriptions378428$560.00MN CITIES STORMWATER COALITION <br />CONTRIBUTION <br />Total <br />$1,465.00 <br />03/22/23 <br />35789LONNI OLSON <br />E 101-41400-300Professional Srvs20-0535$120.00UPDATE CALANDAR <br />E 101-41400-300Professional Srvs20-0535$240.00UPDATE LOGO FILES <br />E 101-41400-300Professional Srvs20-0535$60.00VIDEO CALL W/A. LEWIS <br />Total <br />$420.00 <br />03/22/23 <br />35790LRS PORTABLES OF MINNESOTA <br />E 101-45202-410Rentals (GENERAL)MP219881$127.00LAURIE LAMOTTE PARK - ADA PORTABLE <br />BATHROOM <br />Total <br />$127.00 <br />03/22/23 <br />35791MARCO TECHNOLOGIES, LLC. <br />E 101-41400-400Computer, Copier Main. CINV10946558$811.89BASE RATE THRU 5-1-23, USAGE CHARGE, 12- <br />1-22 THRU 2-28-23 & SUPPLY FREIGHT FEE <br />E 101-42280-500Capital Outlay (GENERALINV10946558$2,785.78SECURITY CAMERAS & MOUNTS FOR CITY <br />HALL <br />Total <br />$3,597.67 <br />03/22/23 <br />35792MARCO, INC. <br />E 101-41400-400Computer, Copier Main. C33574016$202.42STANDARD CONTACT PYMT <br />Total <br />$202.42 <br /> <br />