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12/06/24 10:34 AM <br />CITY OF CENTERVILLE <br />Page 3 <br />*Check Detail Register© <br />Batch: 12-11-24pay <br />Check #Check DateVendor NameAmountCommentInvoice <br />E 101-41400-331Travel Expenses$128.38MILEAGE REIMBURSEMENT - FROM 6-22-24 <br />THRU 11-19-24 <br />Total <br />$128.38 <br />12/11/24 <br />37242LOFFLER COMPANIES <br />E 101-43000-400Computer, Copier Main. C4869580$78.22CANON WASTE TONER CONTAINER - PUBLIC <br />WORKS <br />Total <br />$78.22 <br />12/11/24 <br />37243MARCO, INC. <br />E 101-41400-400Computer, Copier Main. C38027404$202.42STANDARD PAYMENT <br />Total <br />$202.42 <br />12/11/24 <br />37244MARY WELLS <br />E 101-41550-300Professional Srvs$1,185.802024 4TH QTR ASSESSING SERVICES <br />Total <br />$1,185.80 <br />12/11/24 <br />37245MCDONALD HOPKINS <br />E 101-41400-300Professional Srvs1532349$2,119.50POTENTIAL BUSINESS EMAIL COMPROMISE <br />Total <br />$2,119.50 <br />12/11/24 <br />37246MET LIFE INSURANCE CO. <br />G 101-21716Dental Insurance$307.17DENTAL INSURANCE - DECEMBER 2024 <br />Total <br />$307.17 <br />12/11/24 <br />37247METRO I-NET <br />E 602-43200-300Professional Srvs2301$868.75IT SERVICES <br />E 601-49400-300Professional Srvs2301$868.75IT SERVICES <br />E 101-43000-300Professional Srvs2301$868.75IT SERVICES <br />E 101-41400-300Professional Srvs2301$868.75IT SERVICES <br />Total <br />$3,475.00 <br />12/11/24 <br />37248MINN. DEPARTMENT OF HEALTH <br />E 601-49400-453Safe Drinking Water Fees$3,336.004TH QTR WATER TEST FEES <br />Total <br />$3,336.00 <br />12/11/24 <br />37249MINNESOTA OCCUPATIONAL HEALTH <br />E 101-43000-300Professional Srvs473459$35.00DRUG COLLECTION (TESTING) - T. PETERSON <br />Total <br />$35.00 <br />12/11/24 <br />37250NYKANEN INSPECTIONS LLC <br />E 101-42403-300Professional Srvs$778.00ELECTRICAL INSPECTIONS - THRU 11-30-24 <br />Total <br />$778.00 <br />12/11/24 <br />37251PRESS PUBLICATIONS <br />E 101-41910-350Ord., Pub. Hearings, etc.821305$41.44PUBLIC HEARING AMEND <br />Total <br />$41.44 <br />12/11/24 <br />37252RECYCLE TECHNOLOGIES <br />E 101-45350-300Professional Srvs251470$1,627.25NOV. RECYCLING EVENT <br />Total <br />$1,627.25 <br />12/11/24 <br />37253REPUBLIC SERVICES, INC. <br />E 604-43230-300Professional Srvs0899-004612$21,429.90GARBAGE COLLECTION - SERV THRU 11-30-24 <br />E 605-45350-300Professional Srvs0899-004612$7,432.93RECYCLING COLLECTION - SERV THRU 11-30- <br />24 <br />Total <br />$28,862.83 <br /> <br />