Laserfiche WebLink
03/08/24 8:12 AM <br />CITY OF CENTERVILLE <br />Page 3 <br />*Check Detail Register© <br />Batch: 031324py <br />Check #Check DateVendor NameAmountCommentInvoice <br />03/13/24 <br />36584HUGO FEED MILL & ELEVATOR CO <br />E 101-43000-220Repair/Maint Supply159548$3.64BUILDING FASTNERS <br />Total <br />$3.64 <br />03/13/24 <br />36585IMAGE PRINTING & GRAPHICS <br />E 101-45350-300Professional Srvs166244$1,671.422024 RECYCLING GUIDE <br />Total <br />$1,671.42 <br />03/13/24 <br />36586INDIGO SIGNS <br />E 101-42280-430Miscellaneous102387$185.902 ADA SIGNS <br />Total <br />$185.90 <br />03/13/24 <br />36587INSTRUMENTAL RESEARCH INC <br />E 601-49400-206TESTING5429$60.002024 FEB. WATER TESTING <br />Total <br />$60.00 <br />36588 03/13/24 <br />INTERNATIONAL UNION OF OPERATI <br />G 101-21707Union Dues$105.00MARCH 2024 UNION DUES <br />Total <br />$105.00 <br />03/13/24 <br />36589LAUREN PALICK GAJDOCEK <br />G 101-11500Accounts Receivable$182.102005 WILLOW CIRCLE - REFUND OVER PYMT <br />ON FINAL UT BILL <br />Total <br />$182.10 <br />03/13/24 <br />36590LEAGUE OF MN CITIE <br />E 101-41110-441Conf. & Schooling401299$125.002024 CITY DAY ON THE HILL - D. LOVE <br />E 101-41110-441Conf. & Schooling401315$125.002024 CITY DAY ON THE HILL - R. TAYLOR <br />Total <br />$250.00 <br />03/13/24 <br />36591LONNI OLSON <br />E 101-41400-300Professional Srvs20-0586$75.00EDIT TO CALENDAR <br />E 101-41400-300Professional Srvs20-0586$240.00POSTCARD DESIGN <br />Total <br />$315.00 <br />03/13/24 <br />36592MAMA <br />E 101-41400-433Dues and Subscriptions1885$25.00M. STATZ MEMBERSHIP LUNCHEON 2-22-24 <br />Total <br />$25.00 <br />03/13/24 <br />36593MARCO TECHNOLOGIES, LLC. <br />E 101-41400-400Computer, Copier Main. CINV12237143$541.05CONTRACT BASE CHARGE - SERV THRU 3-1- <br />24 TO 5-31-24 <br />E 101-41400-400Computer, Copier Main. CINV12237143$697.87CONTRACT USAGE CHARGE - SERV THRU 12- <br />1-23 THRU 2-29-24 <br />E 101-41400-400Computer, Copier Main. CINV12237143$30.00SUPPLY FREIGHT CHARGES <br />Total <br />$1,268.92 <br />03/13/24 <br />36594MARY WELLS <br />E 101-41550-300Professional Srvs$1,169.952024 1ST QTR ASSESSING SERVICES <br />Total <br />$1,169.95 <br />03/13/24 <br />36595MET LIFE INSURANCE CO. <br />G 101-21716Dental Insurance$273.04MARCH 2024 DENTAL INS. <br />Total <br />$273.04 <br />03/13/24 <br />36596MET. COUNCIL ENV. SERV. (SDS) <br />E 602-43200-440MWCC Charges0001169383$24,393.96APRIL 2024 WASTEWATER SERVICES <br /> <br />