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05/22/23 12:29 PM <br />CITY OF CENTERVILLE <br />Page 2 <br />*Check Detail Register© <br />Batch: 5-24-23pay,052423Pay2 <br />Check #Check DateVendor NameAmountCommentInvoice <br />E 101-43000-380Utilities$602.032085 W CEDAR ST - SERV THRU 4-26-23 <br />Total <br />$1,313.38 <br />05/24/23 <br />35916CORE & MAIN <br />E 601-49400-210Operating SuppliesS027086$136.00METER PARTS <br />E 601-49400-580Other EquipmentS779257$472.29WATER HYDRANT PARTS <br />Total <br />$608.29 <br />05/24/23 <br />35917GAMETRUCK TWIN CITIES LLC <br />E 101-50000-490Community Event7168$1,400.00GAME TRUCK - SAT. 7-15-23 FROM 12 TO 5PM - <br />FETE DES LACS <br />Total <br />$1,400.00 <br />05/24/23 <br />35918GRAINGER <br />E 101-43000-210Operating Supplies9699950383$76.40BATTERY, 6VDC <br />Total <br />$76.40 <br />05/24/23 <br />35919IMAGE PRINTING & GRAPHICS <br />E 101-45201-210Operating Supplies164116$114.93CENTERVILLE SUMMER SIGNAGE <br />E 101-45201-371Music in the Park164116$114.93CENTERVILLE SUMMER SIGNAGE <br />E 101-50000-210Operating Supplies164116$114.94CENTERVILLE SUMMER SIGNAGE <br />E 101-45201-210Operating Supplies164170$11.49CENTERVILLE SUMMER SIGNAGE <br />E 101-45201-371Music in the Park164170$11.49CENTERVILLE SUMMER SIGNAGE <br />E 101-50000-210Operating Supplies164170$11.50CENTERVILLE SUMMER SIGNAGE <br />E 101-45201-371Music in the Park164197$186.68MUSIC IN THE PARK SIGNAGE <br />Total <br />$565.96 <br />05/24/23 <br />35920INTERNATIONAL UNION OF OPERATI <br />G 101-21707Union Dues$105.00UNION DUES MAY 2023 <br />Total <br />$105.00 <br />05/24/23 <br />35921LABONNE, SEAN <br />E 101-45201-371Music in the Park$350.00BLEEDING HEART - 7-25-23 MUSIC IN THE <br />PARK <br />Total <br />$350.00 <br />05/24/23 <br />35922LINCOLN NATIONAL LIFE INSURANC <br />G 101-21721Long Term Disability Ins.$383.94LONG TERM DISABILITY INS. THRU 6-30-23 <br />Total <br />$383.94 <br />05/24/23 <br />35923LONNI OLSON <br />E 101-41400-300Professional Srvs20-0546$112.50FINALIZE LOGO FILES & BRAND BOOK <br />E 101-41400-300Professional Srvs20-0546$150.00FINALIZE LOGO FILES & BRAND BOOK <br />E 101-41400-300Professional Srvs20-0546$150.00VOLUNTEER FLYER/PAGE <br />Total <br />$412.50 <br />05/24/23 <br />35924LRS PORTABLES OF MINNESOTA <br />E 101-45202-410Rentals (GENERAL)MP222862$542.74PORTABLE BATHROOM @ LAMOTTE PARK, <br />CORNERSTONE PARK, ACORN CREEK PARK, <br />TRACIE JOY MCBRIDE PARK, ROYAL <br />MEADOWS PARK, EAGLE PARK <br />Total <br />$542.74 <br />05/24/23 <br />35925MINN. DEPT. OF HEALTH <br />E 601-49400-453Safe Drinking Water Fees$3,321.812ND 2023 QUARTER WATER TEST FEES <br />Total <br />$3,321.81 <br />05/24/23 <br />35926MINNESOTA OCCUPATIONAL HEALTH <br /> <br />