Laserfiche WebLink
CITY OF CENTERVILLE <br />*Check Detail Register© <br />Batch: 122324PAY 2024 <br />12/26/24 10:24 AM <br />Page 2 <br />Check # Check Date <br />Vendor Name Amount Invoice <br />Comment <br />E 601-49400-322 <br />Postage <br />$506.10 <br />POSTAGE - WATER SAMPLES & BULK RATE <br />STAMPS <br />E 602-43200-322 <br />Postage <br />$500.00 <br />POSTAGE - BULK RATE STAMPS <br />Total <br />$4,240.33 <br />37263 12/26/24 <br />CITY OF HUGO <br />E 101-43140-300 <br />Professional Srvs <br />$1,890.00 <br />STREET SWEEPER - FALL STREET SWEEPING <br />Total <br />$1,890.00 <br />37264 12/26/24 <br />CITY OF LINO LAKES <br />E 602-43200-492 <br />Lino Lakes Sewer Exp. No <br />$978.66 <br />2025 MICHAUD WAY - NORBELLA - SEWER <br />E 602-43200-492 <br />Lino Lakes Sewer Exp. No <br />$308.58 <br />2045 MAIN ST - KWIK TRIP STORE -SEWER <br />E 602-43200-492 <br />Lino Lakes Sewer Exp. No <br />$203.04 <br />2045 MAIN ST - KWIK TRIP CAR WASH #2 - <br />SEWER <br />E 602-43200-492 <br />Lino Lakes Sewer Exp. No <br />$720.22 <br />2045 MAIN ST - KWIK TRIP CAR WASH #1 - <br />SEWER <br />Total <br />$2,210.50 <br />37265 12/26/24 <br />GAMETIME <br />E 409-45202-500 <br />Capital Outlay (GENERAL <br />$35,569.31 <br />PJI-0257763 ACORN CREEK PARK REPAIRS <br />Total <br />$35,569.31 <br />37266 12/26/24 <br />HITCH - IT, INC. <br />E 101-43140-404 <br />Repairs/Maint Machinery/ <br />$760.93 <br />5305 PLOW MAINT <br />Total <br />$760.93 <br />37267 12/26/24 <br />HUGO EQUIPMENT COMPANY <br />E 101-43000-220 <br />Repair/Maint Supply <br />$19.99 <br />MUFFLER GUARD COVER <br />E 101-43000-220 <br />Repair/Maint Supply <br />$21.48 <br />AIR FILTER & SPARK PLUG <br />Total <br />$41.47 <br />37268 12/26/24 <br />INNOVATIVE OFFICE SOLUTIONS LL <br />E 101-41400-200 <br />Office Supplies (GENERA <br />$134.81 <br />IN4711308 OFFICE SUPPLIES <br />Total <br />$134.81 <br />37269 12/26/24 <br />INSTRUMENTAL RESEARCH INC <br />E 601-49400-206 <br />TESTING <br />$60.00 <br />6034 NOV. WATER TESTING <br />Total <br />$60.00 <br />37270 12/26/24 <br />INTERNATIONAL UNION OF OPERATI <br />G 101-21707 <br />Union Dues <br />$140.00 <br />DEC. UNION DUES <br />Total <br />$140.00 <br />37271 12/26/24 <br />LRS PORTABLES OF MINNESOTA <br />E 101-45202-410 <br />Rentals (GENERAL) <br />$1,520.00 <br />MP266250 LAMOTTE PARK & CORNER STONE PARK <br />PORTABLE RESTROOMS <br />Total <br />$1,520.00 <br />37272 12/26/24 <br />MARCO TECHNOLOGIES, LLC. <br />E 101-41400-400 <br />Computer, Copier Main. C <br />$2,355.18 <br />INV13259613 DEC. USAGE CHARGES & FREIGHT SUPPLIES <br />E 101-41400-400 <br />Computer, Copier Main. C <br />$595.16 <br />INV13259613 CONTRACT BASE RATE - SERV THRU 12-1-24 <br />THRU 2-28-25 <br />Total <br />$2,950.34 <br />37273 12/26/24 <br />METRO-INET <br />E 101-41400-200 <br />Office Supplies (GENERA <br />$230.00 <br />2328 ADOBE SUB. M STATZ & A. LEWIS <br />Total <br />$230.00 <br />37274 12/26/24 <br />METROPOLITAN COUNCIL ENVIROMEN <br />