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<br />04/08/24 10:38 AM <br />CITY OF CENTERVILLE <br />Page 2 <br />*Check Detail Register© <br />Batch: 032924 payroll tax,PAY240403,040824PAY <br /> <br /> <br />Check # Check Date Vendor Name Amount Invoice Comment <br /> <br />E 101-43000-212 Motor Fuels $690.30 FUEL <br />E 101-43000-220 Repair/Maint Supply $43.50 MAINT. SUPPLIES <br />E 601-49400-331 Travel Expenses $273.52 WATER TRAINING - ST. CLOUD - T. PETERSON <br />E 601-49400-441 Conf. & Schooling $310.00 MN AWWA - WATER TRAINING - P PALZER <br />E 602-43200-220 Repair/Maint Supply $29.85 SUPPLIES FOR LIFT STATION 3 <br /> <br />Total <br />$1,794.62 <br /> <br />36636 04/10/24 CONNEXUS ENERGY <br />E 101-43000-380 Utilities $292.02 2085 W CEDAR ST - SERV THRU 3-26-24 <br />E 101-43140-386 Other Utilities $48.07 STREET LIGHTS - 395653-219678 - SERV THRU <br />3-26-24 <br />E 101-43140-386 Other Utilities $62.14 STREET LIGHTS - 395653-219699 - SERV THRU <br /> <br />3-26-24 <br />E 101-43140-386 Other Utilities $74.25 7100 20TH AVE (TRAFFIC SIGNAL) - SERV <br /> <br />THRU 3-26-24 <br />E 602-43200-380 Utilities $79.79 6900 20TH AVE (LIFT STATION) - SERV THRU 3- <br /> <br />26-24 <br />E 601-49400-380 Utilities $210.89 7087 20TH AVE S (WATER TOWER) - SERV <br />THRU 3-26-24 <br />E 601-49400-380 Utilities $17.57 6800-20TH AVE (SCADA RADIO) - SERV THRU 3- <br /> <br />26-24 <br />E 602-43200-380 Utilities $17.58 6800-20TH AVE (SCADA RADIO) - SERV THRU 3- <br /> <br />26-24 <br /> <br />Total <br />$802.31 <br /> <br />36637 04/10/24 FIRST ADVANTAGE <br /> <br />E 101-43000-300 Professional Srvs $73.42 2503722403 ANNUAL ENROLLMENT FOR DRUG TESTING <br /> <br />Total <br />$73.42 <br />36638 04/10/24 GOPHER STATE ONE CALL INC <br />E 601-49400-300 Professional Srvs $14.17 4030280 SERVICE THRU MARCH 2024 <br />E 602-43200-300 Professional Srvs $14.18 4030280 SERVICE THRU MARCH 2024 <br /> <br />Total <br />$28.35 <br /> <br />36639 04/10/24 HAWKINS, INC. <br />E 601-49400-216 Chemicals and Chem Prod $1,536.49 6717304 CHEMICALS <br /> <br />Total <br />$1,536.49 <br /> <br />36640 04/10/24 HITCH - IT, INC. <br />E 101-43140-404 Repairs/Maint Machinery/E $1,187.35 5038 PLOW REPAIRS - STREETS <br /> <br />Total <br />$1,187.35 <br />36641 04/10/24 HUGO FEED MILL & ELEVATOR CO. <br />E 101-42280-220 Repair/Maint Supply $31.98 SALT FOR CITY HALL <br /> <br />Total <br />$31.98 <br /> <br />36642 04/10/24 HYDRAULIC SPECIALTY INC. <br />E 101-43000-404 Repairs/Maint Machinery/E $533.00 09000791318 2001 STERLING TRUCK REPAIRS <br /> <br />Total <br />$533.00 <br />36643 04/10/24 IMAGE PRINTING & GRAPHICS <br /> <br />E 101-41400-430 Miscellaneous $290.30 166539 DISPLAY BOARD, POSTCARD, PIE CHART - <br /> <br />TOWN HALL MEETING <br /> <br />Total <br />$290.30 <br />36644 04/10/24 IRON VALLEY EQUIPMENT <br />E 409-43000-500 Capital Outlay (GENERAL) $6,175.50 25% - STATE CONTRACT #T7659(5 IRON <br />VALLEY STAINLESS STEEL DUMP BODY <br /> <br />Total <br />$6,175.50 <br /> <br />