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12/28/23 9:32 AM <br />CITY OF CENTERVILLE <br />Page 2 <br />*Check Detail Register© <br />Batch: 122623PAY <br />Check #Check DateVendor NameAmountCommentInvoice <br />Total <br />$3,800.00 <br />12/28/23 <br />36396CITY OF LINO LAKES <br />E 602-43200-492Lino Lakes Sewer Exp. No$679.92SEWER CHARGES THROUGH 11-3-23 - 2045 <br />MAIN ST - CAR WASH #1 <br />E 602-43200-492Lino Lakes Sewer Exp. No$175.37SEWER CHARGES THROUGH 11-3-23 - 2045 <br />MAIN ST - CAR WASH #2 <br />E 602-43200-492Lino Lakes Sewer Exp. No$282.78SEWER CHARGES THROUGH 11-3-23 - 2045 <br />MAIN ST - STORE <br />E 602-43200-492Lino Lakes Sewer Exp. No$900.16SEWER CHARGES THROUGH 11-3-23 - 2025 <br />MICHAUD WAY (NORBELLA) <br />Total <br />$2,038.23 <br />12/28/23 <br />36397CONLEY, ANGELA <br />E 101-45201-372Main Street Marketplace$59.70REIMBURSEMENT FOR MAIN STREET MARKET <br />Total <br />$59.70 <br />12/28/23 <br />36398CORE & MAIN <br />E 601-49400-250Merchandise Resale (GENU102393$541.97METERS & PARTS <br />Total <br />$541.97 <br />12/28/23 <br />36399ERICKSON - GRAHEK, HEIDI <br />E 101-45201-370Park Programs/Skate Nigh$71.37TRUCK OR TREAT REIMBURSEMENT <br />Total <br />$71.37 <br />12/28/23 <br />36400ETERNITY HOMES, LLC <br />G 101-24504Site Main. Escrow$4,000.0022-058 1855 LARAMEE LANE - PARTIAL <br />ESCROW RELEASE <br />Total <br />$4,000.00 <br />12/28/23 <br />36401HAWKINS, INC. <br />E 601-49400-216Chemicals and Chem Prod6640729$1,336.05CHEMICALS <br />Total <br />$1,336.05 <br />12/28/23 <br />36402HITCH - IT, INC. <br />E 101-43140-404Repairs/Maint Machinery/E4954$1,501.26PLOW REPAIRS <br />Total <br />$1,501.26 <br />12/28/23 <br />36403INSTRUMENTAL RESEARCH INC <br />E 601-49400-206TESTING5307$60.00NOVEMBER 2023 WATER TESTING <br />Total <br />$60.00 <br />12/28/23 <br />36404LANGERS TREE SERVICE <br />E 101-43000-300Professional Srvs9485$485.00TREE REMOVAL - P.W. <br />E 101-43140-300Professional Srvs9485$6,080.00TREE REMOVAL - 7294 MILL RD - 1677 PELTIER <br />LAKE RD- ACROSS STREET, 1619 PELTIER <br />LAKE <br />Total <br />$6,565.00 <br />12/28/23 <br />36405LINCOLN NATIONAL LIFE INSURANC <br />G 101-21721Long Term Disability Ins.$383.94LONG TERM DISABILITY INSURANCE - <br />JANUARY 2024 <br />Total <br />$383.94 <br />12/28/23 <br />36406LRS PORTABLES OF MINNESOTA <br />E 101-45202-410Rentals (GENERAL)MP241951$515.16PORTABLE RESTROOM - FROM 12-12-15 THRU <br />01-11-24 <br />Total <br />$515.16 <br />12/28/23 <br />36407MARY WELLS <br /> <br />