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02/08/24 4:24 PM <br />CITY OF CENTERVILLE <br />Page 4 <br />*Check Detail Register© <br />Batch: 021424 pay,013024,021424PAY2 <br />Check #Check DateVendor NameAmountCommentInvoice <br />Total <br />$1,713.47 <br />02/14/24 <br />36525HUGO BUSINESS ASSOCIATION <br />E 101-41400-441Conf. & SchoolingE1198$15.00A.LEWIS 2024 STATE OF THE CITY <br />BREAKFAST <br />Total <br />$15.00 <br />02/14/24 <br />36526HUGO EQUIPMENT COMPANY <br />E 101-43000-300Professional Srvs201541$62.97CHAIN, SCABBARD, 12" ORANGE <br />Total <br />$62.97 <br />02/14/24 <br />36527HUGO FEED MILL & ELEVATOR CO <br />E 101-42280-210Operating Supplies$33.00ICE MELT - CITY HALL <br />E 101-45201-370Park Programs/Skate Nigh$31.80COVER HAY - SKATE NIGHT <br />Total <br />$64.80 <br />02/14/24 <br />36528INDIGO SIGNS <br />E 101-45201-430Miscellaneous101518$104.50DAWN KALINE - NAME PLATE <br />Total <br />$104.50 <br />02/14/24 <br />36529 <br />INSTRUMENTAL RESEARCH INC <br />E 601-49400-206TESTING5388$60.00JANUARY WATER TESTING <br />Total <br />$60.00 <br />02/14/24 <br />36530INTERNATIONAL UNION OF OPERATI <br />G 101-21707Union Dues$105.00UNION DUES - FEB. 2024 <br />Total <br />$105.00 <br />02/14/24 <br />36531JOHNSTON, PETE AND MARY <br />G 101-11500Accounts Receivable$3,087.006966 MEADOW CIRCLE - REFUNDED OVER <br />PYMT ON NOV/DEC UT BILL <br />Total <br />$3,087.00 <br />02/14/24 <br />36532 <br />LEAGUE OF MN CITIE <br />E 101-41400-441Conf. & Schooling398263$499.002024 MCMA/APMP MEMBERSHIP DUES <br />Conf. & Schooling399441$20.002024 SAFETY & LOSS CONTROL WORK SHOP - <br />E 101-41400-441 <br />A LEWIS <br />Total <br />$519.00 <br />02/14/24 <br />36533MARCO, INC. <br />E 101-41400-400Computer, Copier Main. C35844663$202.42STANDARD PAYMENT <br />Total <br />$202.42 <br />02/14/24 <br />36534MET LIFE INSURANCE CO. <br />G 101-21716Dental Insurance$273.04DENTAL INSURANCE - FEB. 2024 <br />Total <br />$273.04 <br />02/14/24 <br />36535MET. COUNCIL ENV. SERV. (SDS) <br />E 602-43200-440MWCC Charges1167840$24,393.96MARCH 2024 WASTEWATER FEES <br />Total <br />$24,393.96 <br />02/14/24 <br />36536METRO I-NET <br />E 101-43000-300Professional Srvs1732$868.75MONTHLY SUPPORT & IT SERVICES <br />E 101-41400-300Professional Srvs1732$868.75MONTHLY SUPPORT & IT SERVICES <br />E 601-49400-300Professional Srvs1732$868.75MONTHLY SUPPORT & IT SERVICES <br />E 602-43200-300Professional Srvs1732$868.75MONTHLY SUPPORT & IT SERVICES <br />Total <br />$3,475.00 <br /> <br />