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12/08/23 7:47 AM <br />CITY OF CENTERVILLE <br />Page 3 <br />*Check Detail Register© <br />Batch: 11-30-23epay,11-30-23epay2,11-30-23epay3,12-13-23PAY <br />Check #Check DateVendor NameAmountInvoiceComment <br />12/13/23 <br />36371GOPHER STATE ONE CALL INC <br />Professional Srvs3110280$30.37SERV THRU NOV. 2023 <br />E 601-49400-300 <br />E 602-43200-300Professional Srvs3110280$30.38SERV THRU NOV. 2023 <br />Total <br />$60.75 <br />12/13/23 <br />36372HUGO FEED MILL & ELEVATOR CO <br />E 101-43000-220Repair/Maint Supply156872$13.99REBAR TIE WIRE <br />Total <br />$13.99 <br />12/13/23 <br />36373INNOVATIVE OFFICE SOLUTIONS LL <br />E 101-41400-200Office Supplies (GENERAIN4396751$94.76OFFICE SUPPLIES <br />Total <br />$94.76 <br />12/13/23 <br />36374INTERNATIONAL UNION OF OPERATI <br />G 101-21707Union Dues$105.00DEC. UNION DUES <br />Total <br />$105.00 <br />12/13/23 <br />36375KLM ENGINEERING INC. <br />E 601-49400-300Professional Srvs9990$3,200.00ROV EVALUATION OF WATER TOWER <br />Total <br />$3,200.00 <br />12/13/23 <br />36376LANGERS TREE SERVICE <br />$5,200.00 <br />E 101-45202-300Professional Srvs9476TRE REMOVAL AT EAGLE PARK & <br />TRAILSIDE PARK <br />Total <br />$5,200.00 <br />12/13/23 <br />36377MARCO TECHNOLOGIES, LLC. <br />E 101-41400-400Computer, Copier Main. CINV11914160$951.95CONTRACT USEAGE CHARGE THRU 11-30-23 <br />E 101-41400-400Computer, Copier Main. CINV11914160$541.05BASE RATE CHARGES - 12-01-23 THRU -29-24 <br />Computer, Copier Main. CINV11914160$30.00SUPPLY FREIGHT FEE <br />E 101-41400-400 <br />Total <br />$1,523.00 <br />12/13/23 <br />36378MARCO, INC. <br />E 101-41400-400Computer, Copier Main. C35432909$202.42STANDARD PAYMENT <br />Total <br />$202.42 <br />12/13/23 <br />36379METRO-INET <br />E 602-43200-300Professional Srvs1607$790.00MONTHLY SUPPORT & IT SERVICES <br />E 601-49400-300Professional Srvs1607$790.00MONTHLY SUPPORT & IT SERVICES <br />E 101-43000-300Professional Srvs1607$790.00MONTHLY SUPPORT & IT SERVICES <br />E 101-41400-300Professional Srvs1607$790.00MONTHLY SUPPORT & IT SERVICES <br />Total <br />$3,160.00 <br />12/13/23 <br />36380NATIONWIDE RETIREMENT SOLUTION <br />G 101-21705Other Retirement$2,500.00DEF COMP W/H - PAY PERIOD 25 <br />Total <br />$2,500.00 <br />12/13/23 <br />36381NYKANEN INSPECTIONS LLC <br />E 101-42403-300Professional Srvs$684.00ELECTRICAL INSPECTIONS - THRU NOV. 2023 <br />Total <br />$684.00 <br />12/13/23 <br />36382PETERSON COMPANIES, INC. <br />E 101-45202-300Professional Srvs$150.00FALL BLOW OUT - MAIN STREET STREETSCAPE <br />E 101-45202-300Professional Srvs$900.00FALL BLOW OUT - LAMOTTE PARK <br />Total <br />$1,050.00 <br />12/13/23 <br />36383REPUBLIC SERVICES, INC. <br /> <br />