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06/18/24 11:21 AM <br />CITY OF CENTERVILLE <br />Page 2 <br />*Check Detail Register© <br />Batch: 06-26-24pay <br />Check #Check DateVendor NameAmountCommentInvoice <br />Total <br />$416.07 <br />06/26/24 <br />36825CITY OF LINO LAKES <br />E 602-43200-492Lino Lakes Sewer Exp. No$973.202025 MICHARD WAY(NORBELLA) SEWER SERV <br />THRU 5-31-24 <br />Lino Lakes Sewer Exp. No$300.95 <br />E 602-43200-4922045 MAIN ST (KWIK TRIP STORE) SEWER <br />SERV THRU 5-31-24 <br />E 602-43200-492Lino Lakes Sewer Exp. No$235.742045 MAIN ST (KWIK TRIP CAR WASH#2) <br />SEWER SERV THRU 5-31-24 <br />E 602-43200-492Lino Lakes Sewer Exp. No$754.012045 MAIN ST (KWIK TRIP CA WASH #1) <br />SEWER SERV THRU 5-31-24 <br />Total <br />$2,263.90 <br />06/26/24 <br />36826GARCIA, JOYCE <br />E 101-45201-810Refunds & Reimb.$150.00REFUND VENDOR AP FOR MAIN STREET <br />MARKET - UNABLE TO ATTEND <br />Total <br />$150.00 <br />06/26/24 <br />36827 <br />HUGO EQUIPMENT COMPANY <br />Professional Srvs$481.50REPAIRS TO TORO WALK MOWER REPAIRS & <br />E 101-43000-300 <br />CHAIN SHARPEN <br />Total <br />$481.50 <br />06/26/24 <br />36828IMAGE PRINTING & GRAPHICS <br />E 601-49400-210Operating Supplies167236$228.78CENTERVILLE UTILITY BOOK <br />E 602-43200-210Operating Supplies167236$228.78CENTERVILLE UTILITY BOOK <br />E 101-41400-200Office Supplies (GENERA167253$1,040.00MAPS (4 FILES) <br />E 101-45201-370Park Programs/Skate Nigh167262$335.60MAIN STREET MARKET SIGNS <br />E 101-45201-371Music in the Park167297$93.34MUSIC IN THE PARK -SIGNS <br />Total <br />$1,926.50 <br />06/26/24 <br />36829INSTRUMENTAL RESEARCH INC <br />E 601-49400-206TESTING5596$60.00MAY WATER TESTING <br />Total <br />$60.00 <br />06/26/24 <br />36830 <br />INTERNATIONAL CODE COUNCIL <br />G 101-21707Union Dues$105.00UNION DUES <br />G 101-21707Union Dues$70.00A.BARMETTLER UNION DUES FOR MAY & <br />JUNE <br />Total <br />$175.00 <br />06/26/24 <br />36831LINCOLN NATIONAL LIFE INSURANC <br />G 101-21721Long Term Disability Ins.$442.16JULY LONG TERM DISABILITY INS. <br />Total <br />$442.16 <br />06/26/24 <br />36832MARCO TECHNOLOGIES, LLC. <br />E 101-41400-400Computer, Copier Main. CINV12574522$595.16CONTRACT BASE RTE SERV THRU 8-31-24 <br />E 101-41400-400Computer, Copier Main. CINV12574522$939.20CONTACT USAGE CHARGE 3-1-24 THRU 5-31- <br />24 <br />E 101-41400-400Computer, Copier Main. CINV12574522$30.00SUPPLY FREIGHT FEE <br />Total <br />$1,564.36 <br />06/26/24 <br />36833 <br />MET LIFE INSURANCE CO. <br />G 101-21716Dental Insurance$34.13DENTAL INSURANCE - JULY 2024 <br />Total <br />$34.13 <br />06/26/24 <br />36834MN ASSOC. OF SMALL CITIES <br />E 101-41400-433Dues and Subscriptions$2,156.00MEMBERSHIP DUES JULY 2024 - JUNE 2025 <br /> <br />