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09/20/24 9:59 AM <br />CITY OF CENTERVILLE <br />Page 2 <br />*Check Detail Register© <br />Batch: 091924PAY <br />Check #Check DateVendor NameAmountInvoiceComment <br />Total <br />$2,098.23 <br />09/25/24 <br />37039CORE & MAIN <br />E 601-49400-220Repair/Maint SupplyV637160$294.60SNAP ON PENTAGON SOCKET <br />Total <br />$294.60 <br />09/25/24 <br />37040 <br />DIESEL ROCKER INC. <br />Repairs/Maint Machinery/13452$2,209.28D.O.T. CHECK & REPAIRS <br />E 101-43000-404 <br />Repairs/Maint Machinery/13452$4,582.56REPAIRS TO BOTH REAR SPRING & OIL & <br />E 101-43000-404 <br />FILTER CHANGE <br />Total <br />$6,791.84 <br />09/25/24 <br />37041DREAM SCAPES LANDSCAPING & DESIGN <br />G 401-24510Other Escrow70282$6,073.62BAYVIEW VILLAS - 7237 LAVALLE DR - <br />REMOVE/DISPOSE DEAD TREES <br />Total <br />$6,073.62 <br />09/25/24 <br />37042EDINA REALTY TITLE <br />G 101-11500 <br />Accounts Receivable$26.682064 WILLOW CIRCLE - OVER PD FINAL UT <br />BILL <br />Total <br />$26.68 <br />09/25/24 <br />37043EDINA REALTY TITLE* <br />G 101-11500Accounts Receivable$36.591765 OBJIBWAY DR - OVER PD FINAL UT BILL <br />Total <br />$36.59 <br />09/25/24 <br />37044FINN, JOHN & JEAN <br />G 401-24505Sod Escrow$1,740.00REIMBURSE FOR PLANTS - BAYVIEW <br />Total <br />$1,740.00 <br />09/25/24 <br />37045HOTSY MINNESOTA <br />E 101-43140-300Professional SrvsC170725$1,670.51STREET - SNOWPLOWING - <br />CLEAN/DECONTAMINATE SALT SPRAYERS <br />Total <br />$1,670.51 <br />09/25/24 <br />37046INSTRUMENTAL RESEARCH INC <br />E 601-49400-206TESTING5840$60.00AUGUST WATER TESTING <br />Total <br />$60.00 <br />09/25/24 <br />37047INTERNATIONAL UNION OF OPERATI <br />G 101-21707 <br />Union Dues$140.00UNION DUES <br />Total <br />$140.00 <br />09/25/24 <br />37048KEY AUTOMOTIVE SERVICE CENTER <br />E 101-43000-404Repairs/Maint Machinery/2395$60.502021 CHEVY SILVERADO - 1500 <br />Total <br />$60.50 <br />09/25/24 <br />37049KODIAK TECH SOLUTIONS LLC <br />E 601-49400-300Professional Srvs2547$252.84WELL ROOM/CHEMICAL ROOM SURFACE <br />DOOR <br />Total <br />$252.84 <br />09/25/24 <br />37052LINCOLN NATIONAL LIFE INSURANC <br />G 101-21721Long Term Disability Ins.$445.72LONG TERM DISABILITY INS <br />Total <br />$445.72 <br />09/25/24 <br />37053MARCO TECHNOLOGIES, LLC. <br />E 101-41400-400Computer, Copier Main. CINV12911753$595.16CONTRACT BASE RATE - SERV THRU 11-30-24 <br />E 101-41400-400Computer, Copier Main. CINV12911753$811.72CONTRACT USAGE RATE - SERV THRU 8-31-24 <br /> <br />