Laserfiche WebLink
01/18/24 11:39 AM <br />CITY OF CENTERVILLE <br />Page 2 <br />*Check Detail Register© <br />Batch: 1-24-24 pay <br />Check #Check DateVendor NameAmountCommentInvoice <br />E 602-43200-380Utilities$24.931785 PELTIER LAKE DR - SERV THRU 12-27-23 <br />E 101-43000-380Utilities$662.342085 W CEDAR ST - SERV THRU 12-27-23 <br />Total <br />$1,463.17 <br />01/24/24 <br />36485IMAGE PRINTING & GRAPHICS <br />E 601-49400-210Operating Supplies165987$383.04BILLING SHEETS & ENVELOPES <br />E 602-43200-210Operating Supplies165987$383.05BILLING SHEETS & ENVELOPES <br />E 101-45201-340Advertising & Printing166025$266.64SKATE/SLED NIGHT SIGNS <br />Total <br />$1,032.73 <br />01/24/24 <br />36486INNOVATIVE OFFICE SOLUTIONS LL <br />E 101-45201-200Office Supplies (GENERAIN4431807$40.38CARD, NOTE 5X4 WHT <br />E 101-41400-200Office Supplies (GENERAIN4431807$5.59STRIP POSTER STICKIES (USED TO HANG <br />POSTERS) <br />E 101-41400-200Office Supplies (GENERAIN4433011$25.63FORMS (1099NEC) <br />E 101-41400-200Office Supplies (GENERAIN4434583$103.44PAPER <br />Total <br />$175.04 <br />01/24/24 <br />36487INTERNATIONAL UNION OF OPERATI <br />G 101-21707Union Dues$105.00UNION DUES - JANUARY 2024 <br />Total <br />$105.00 <br />01/24/24 <br />36488LEAGUE OF MN CITIE <br />E 603-43000-433Dues and Subscriptions397511$730.00MN CITIES STORMWATER COALITION <br />CONTRIBUTION <br />Total <br />$730.00 <br />01/24/24 <br />36489LINCOLN NATIONAL LIFE INSURANC <br />G 101-21721Long Term Disability Ins.$383.94LONG TERM DISABILITY - THRU 2-29-24 <br />Total <br />$383.94 <br />01/24/24 <br />36490LRS PORTABLES OF MINNESOTA <br />E 101-45202-410Rentals (GENERAL)MP243401$413.00PORTABLE RESTROOMS - LAURIE LAMOTTE & <br />CORNERSTONE PARK <br />Total <br />$413.00 <br />01/24/24 <br />36491METRO CITIES <br />E 101-41400-433Dues and Subscriptions1710$1,830.002024 METRO CITIES MEMBERSHIP DUES <br />Total <br />$1,830.00 <br />01/24/24 <br />36492METRO-INET <br />E 101-43000-300Professional Srvs1672$868.75MONTHLY SUPPORT & IT SERVICES <br />E 101-41400-300Professional Srvs1672$868.75MONTHLY SUPPORT & IT SERVICES <br />E 601-49400-300Professional Srvs1672$868.75MONTHLY SUPPORT & IT SERVICES <br />E 602-43200-300Professional Srvs1672$868.75MONTHLY SUPPORT & IT SERVICES <br />E 101-43000-300Professional Srvs1672$1,078.00MILESTONE LICENSES - EMAIL SUPPORT <br />E 101-41400-300Professional Srvs1672$1,078.00MILESTONE LICENSES - EMAIL SUPPORT <br />Total <br />$5,631.00 <br />01/24/24 <br />36493METROPOLITAN COUNCIL ENVIROMEN <br />G 602-20801Service Availability Charge$2,460.15DECEMBER 2023 SAC FEES <br />Total <br />$2,460.15 <br />01/24/24 <br />36494MINNESOTA MUNICIPAL UTILITIES <br />E 601-49400-433Dues and Subscriptions63275$366.002024 WATER UTILITY MEMBERSHIP DUES <br />Total <br />$366.00 <br />01/24/24 <br />36495MN DEPT OF LABOR & INDUSTRY <br /> <br />