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06/07/24 1:09 PM <br />CITY OF CENTERVILLE <br />Page 5 <br />*Check Detail Register© <br />Batch: 052425 pay payroll,052924PAY,061224pay <br />Check #Check DateVendor NameAmountCommentInvoice <br />36785 06/12/24 <br />GOPHER STATE ONE CALL INC <br />E 601-49400-300Professional Srvs4050279$35.10SERVICE THROUGH May 2024 <br />E 602-43200-300Professional Srvs4050279$35.10SERVICE THROUGH May 2024 <br />Total <br />$70.20 <br />06/12/24 <br />36786HALLFIELD CONTROLS INC. <br />E 601-49400-400Computer, Copier Main. C53343$675.00SCADA MAINTENANCE <br />Total <br />$675.00 <br />06/12/24 <br />36787HAWKINS, INC. <br />E 601-49400-216Chemicals and Chem Pro6766908$1,569.76CHEMICALS <br />Total <br />$1,569.76 <br />06/12/24 <br />36788IMAGE PRINTING & GRAPHICS <br />E 601-49400-210Operating Supplies167155$263.04BILLING SHEETS <br />E 602-43200-210Operating Supplies167155$263.05BILLING SHEETS <br />Total <br />$526.09 <br />06/12/24 <br />36789INNOVATIVE OFFICE SOLUTIONS LL <br />E 101-41400-200Office Supplies (GENERAIN4554658$279.72OFFICE SUPPLIES <br />E 101-41400-200Office Supplies (GENERAIN4554663$17.50OFFICE SUPPLIES <br />Total <br />$297.22 <br />06/12/24 <br />36790KARL CHEVROLET INC <br />E 409-43000-500Capital Outlay (GENERAL$44,645.142024 NEW CHEVY SILVERADO 3500 TRUCK <br />Total <br />$44,645.14 <br />06/12/24 <br />36791LEAGUE OF MN CITIES INS TRUST <br />E 101-41400-151Worker s Comp Insurance$818.00WORKER'S COMP - COVERAGE PERIOD 3-1-23 <br />THRU 3-1-24 <br />E 101-42280-151Worker s Comp Insurance$167.00WORKER'S COMP - COVERAGE PERIOD 3-1-23 <br />THRU 3-1-24 <br />E 101-42400-151Worker s Comp Insurance($636.00)WORKER'S COMP - COVERAGE PERIOD 3-1-23 <br />THRU 3-1-24 <br />E 101-43000-151Worker s Comp Insurance$336.00WORKER'S COMP - COVERAGE PERIOD 3-1-23 <br />THRU 3-1-24 <br />E 101-45201-151Worker s Comp Insurance($163.00)WORKER'S COMP - COVERAGE PERIOD 3-1-23 <br />THRU 3-1-24 <br />E 101-45202-151Worker s Comp Insurance$309.00WORKER'S COMP - COVERAGE PERIOD 3-1-23 <br />THRU 3-1-24 <br />E 601-49400-151Worker s Comp Insurance$336.00WORKER'S COMP - COVERAGE PERIOD 3-1-23 <br />THRU 3-1-24 <br />E 602-43200-151Worker s Comp Insurance$336.00WORKER'S COMP - COVERAGE PERIOD 3-1-23 <br />THRU 3-1-24 <br />E 603-43000-151Worker s Comp Insurance$335.00WORKER'S COMP - COVERAGE PERIOD 3-1-23 <br />THRU 3-1-24 <br />E 614-49840-151Worker s Comp Insurance($9.00)WORKER'S COMP - COVERAGE PERIOD 3-1-23 <br />THRU 3-1-24 <br />Total <br />$1,829.00 <br />06/12/24 <br />36792LRS PORTABLES OF MINNESOTA <br />E 101-45202-410Rentals (GENERAL)MP250694$882.00PORTABLE RESTROOMS FOR PARKS <br />Total <br />$882.00 <br />06/12/24 <br />36793MAMA <br />E 101-41400-433Dues and Subscriptions1932$25.00A. LEWIS MAMA MEMBER 5-23-24 LUNCHEON <br />Total <br />$25.00 <br />06/12/24 <br />36794MARCO, INC. <br /> <br />