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2025-01-22 CC Packet
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2025-01-22 CC Packet
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1/18/2025 7:31:24 AM
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1/18/2025 7:29:26 AM
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01/16/25 4:39 PM <br />CITY OF CENTERVILLE <br />Page 4 <br />*Check Detail Register© <br />Batch: 012225 pay <br />Check #Check DateVendor NameAmountInvoiceComment <br />01/22/25 <br />37340MET. COUNCIL ENV. SERV. (SDS) <br />MWCC Charges1181348$26,416.12FEBRUARY 2025 WASTE WATER CHARGES <br />E 602-43200-440 <br />Total <br />$26,416.12 <br />01/22/25 <br />37341METRO CITIES <br />E 101-41400-433Dues and Subscriptions2057$1,878.00METRO CITIES 2025 MEMBERSHIP DUES <br />Total <br />$1,878.00 <br />01/22/25 <br />37342METRO I-NET <br />E 101-43000-300Professional Srvs2357$933.75IT SERVICES - 1-2025 <br />E 101-41400-300Professional Srvs2357$933.75IT SERVICES - 1-2025 <br />E 601-49400-300Professional Srvs2357$933.75IT SERVICES - 1-2025 <br />E 602-43200-300Professional Srvs2357$933.75IT SERVICES - 1-2025 <br />E 101-41400-300Professional Srvs2382$20.00EMAIL SUPPORT - 2025 - D. KUBAT <br />Professional Srvs2383$20.00EMAIL SUPPORT - 2025 - A. RIOS <br />E 101-41400-300 <br />Professional Srvs2384$20.00EMAIL SUPPORT - 2025 - N. GOLDEN <br />E 101-41400-300 <br />Total <br />$3,795.00 <br />01/22/25 <br />37343METROPOLITAN COUNCIL ENVIROMEN <br />G 602-20801Service Availability Charge$49.70DEC. 2024 SAC FEES <br />Total <br />$49.70 <br />01/22/25 <br />37344MN DEPT OF LABOR & INDUSTRY <br />G 101-24500Bldg. Permit Surcharge$624.03BLDG. SURCHARGES - 4TH QTR 2024 <br />G 101-24501Plumbing Permit Surcharg$15.00PLUMBING SURCHARGES - 4TH QTR 2024 <br />G 101-24502Mech. Permit Surcharge$11.00MECHANICAL SURCHARGES - 4TH QTR 2024 <br />G 101-24503Elec. Permit Surcharge$22.00ELECTRICAL SURCHARGES - 4TH QTR 2024 <br />Total <br />$672.03 <br />01/22/25 <br />37345MN DNR WATERS <br />E 601-49400-430Miscellaneous$1,504.44PERMIT #1991-6246 - WATER USE & SUMMER <br />SURCHARGE <br />Total <br />$1,504.44 <br />01/22/25 <br />37346 <br />MN PEIP <br />G 101-21706Hospitalization/Medical Ins1479000$3,129.82HEALTH INS - SERV THRU 2-28-25 <br />Total <br />$3,129.82 <br />01/22/25 <br />37347MR SIGN <br />E 101-43140-226Street & Road Signs226826$148.25STREET SIGNS <br />Total <br />$148.25 <br />01/22/25 <br />37348OLSON'S SEWER SERVICE, INC. <br />E 602-43200-300Professional Srvs105232$668.00REPAIRS TO LIFT STATION ALARMS <br />Total <br />$668.00 <br />01/22/25 <br />37349RITEWAY BUSINESS FORMS & DIGIT <br />E 101-41400-200Office Supplies (GENERA24-85265$337.002024 W2, 1099MISC & 1099 NEC WITH <br />ENVELOPES <br />Total <br />$337.00 <br />01/22/25 <br />37350SAFEGUARD SECURITY <br />E 101-42280-300Professional Srvs68818$59.95JAN. 2025 MONTHLY FIRE ALARM <br />MONITORING W/ SERVICE PLAN - CITY HALL <br />Total <br />$59.95 <br />01/22/25 <br />37351SUN LIFE INSURANCE COMPANY <br />132 <br />G 101-21715Life Insurance$110.60LIFE INS SERV THRU 2-1-25 <br /> <br />
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