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07/19/24 9:23 AM <br />CITY OF CENTERVILLE <br />Page 3 <br />*Check Detail Register© <br />Batch: 063024BNKCHARGE,071624PAY,071824PAY2 <br />Check #Check DateVendor NameAmountCommentInvoice <br />36888 07/24/24 <br />GOPHER STATE ONE CALL INC <br />E 601-49400-300Professional Srvs4060279$31.05JUNE 2024 SERVICES <br />E 602-43200-300Professional Srvs4060279$31.05JUNE 2024 SERVICES <br />Total <br />$62.10 <br />07/24/24 <br />36889HALLFIELD CONTROLS INC. <br />E 601-49400-400Computer, Copier Main. C53385$525.00SCADA PROGRAMMING <br />Total <br />$525.00 <br />07/24/24 <br />36890HITCH - IT, INC. <br />E 409-43000-500Capital Outlay (GENERAL5135$9,279.00BOSS PLOW PACKAGE - SNOW DEFLECTOR & <br />LIGHT3333 - 24 CHEV SILVERADO 3500 <br />Total <br />$9,279.00 <br />07/24/24 <br />36891HOTSY OF MINNESOTA <br />E 101-43000-300Professional Srvs$285.59101-43000-300 <br />Total <br />$285.59 <br />07/24/24 <br />36892HUGO EQUIPMENT COMPANY <br />E 101-43000-220Repair/Maint Supply$84.13CARBURETOR & FUEL LINE <br />E 101-43000-220Repair/Maint Supply$19.99BAR & CHAIN OIL <br />E 101-43000-220Repair/Maint Supply$6.99PAWL <br />E 101-43000-220Repair/Maint Supply$38.98PARTS FOR POLE SAW <br />E 101-43000-210Operating Supplies$205.72TOOTH BLADE, GRASS BLADE, BACK PACK <br />SPAYER <br />E 101-43000-210Operating Supplies$449.00ERGO TORO MOWER <br />E 101-43000-220Repair/Maint Supply$32.50CHAIN SHARPEN <br />Total <br />$837.31 <br />07/24/24 <br />36893IMAGE PRINTING & GRAPHICS <br />E 101-41400-430Miscellaneous167527$132.00COMMUNITY PRIORITIES DISPLAY BOARD <br />Total <br />$132.00 <br />07/24/24 <br />36894INSTRUMENTAL RESEARCH INC <br />E 601-49400-206TESTING5672$60.00JUNE WATER TESTING <br />Total <br />$60.00 <br />07/24/24 <br />36895INTERNATIONAL UNION OF OPERATI <br />G 101-21707Union Dues$105.00UNION DUES <br />G 101-21707Union Dues$35.00UNION DUES - NEW EMPLOYEE - A. <br />BARMETTLER <br />Total <br />$140.00 <br />07/24/24 <br />36896KODIAK POWER SYSTEMS <br />E 602-43200-300Professional SrvsKPS1514$4,324.07REPAIRS TO LIFT STATION #2 GENERATOR <br />Total <br />$4,324.07 <br />07/24/24 <br />36897LEAGUE OF MN CITIES INS TRUST <br />E 101-50000-170Fireworks Display Insuran$243.00INS - FIREWORKS DISPLAY 2024 <br />Total <br />$243.00 <br />07/24/24 <br />36898LINCOLN NATIONAL LIFE INSURANC <br />G 101-21721Long Term Disability Ins.$442.16LONG TERM DISABILITY - COVERAGE THRU 8- <br />31-24 <br />Total <br />$442.16 <br />07/24/24 <br />36899MARCO, INC. <br />E 101-41400-400Computer, Copier Main. C36924449$202.42STANDARD PAYMENT <br /> <br />