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02/06/25 4:16 PM <br />CITY OF CENTERVILLE <br />Page 3 <br />*Check Detail Register© <br />Batch: 021225pay,021225pay2,020625PAY3 <br />Check #Check DateVendor NameAmountInvoiceComment <br />E 452-43140-300Professional Srvs$401.40169153CSAH 54 CORRIDOR STUDY REPORT 2024-05- <br />17 <br />Total <br />$401.40 <br />02/12/25 <br />37375 <br />INDIGO SIGNS <br />E 101-41910-430Miscellaneous5510$131.08NAME PLATE - JIM C - P & Z <br />Total <br />$131.08 <br />02/12/25 <br />37376INNOVATIVE OFFICE SOLUTIONS LL <br />E 101-41400-200Office Supplies (GENERAIN4756801$99.41OFFICE SUPPLIES - NOTE PADS, BATTERIES, <br />ENVELOPES (PLAIN), FILES, WATER <br />E 101-41400-200Office Supplies (GENERA$9,207.00IN4760528OFFICE SUPPLIES - LGL POCKET FILES, <br />CARD, BUS, LARS <br />Total <br />$9,306.41 <br />02/12/25 <br />37377JEFFS TREE & LANDSCAPE SERVICES LLC <br />E 101-45202-300Professional Srvs$3,000.00REMOVE 25 ASH TREES ON CITY <br />PROP/CLEAN UP/NO STUMPS <br />Total <br />$3,000.00 <br />02/12/25 <br />37378JOSEPH D BENSON <br />G 401-24510Other Escrow$378.03RELEASE OF REMAINING ESCROW BALANCE <br />FOR MINI STORAGE - 6965-20TH AVE <br />Total <br />$378.03 <br />02/12/25 <br />37379KEYTE, JOHN <br />G 401-24510Other Escrow$378.03RELEASE OF REMAINING ESCROW BALANCE <br />FOR MINI STORAGE - 6965-20TH AVE <br />Total <br />$378.03 <br />02/12/25 <br />37380LEAGUE OF MN CITIES <br />E 101-41110-441Conf. & Schooling$125.00D423122.KUBAT - 2025 CITY DAY ON THE HILL <br />E 101-41110-441Conf. & Schooling$125.00N423122.GOLDEN - 2025 CITY DAY ON THE HILL <br />E 101-41110-441 <br />Conf. & Schooling$125.00R423122.KOSKI - 2025 CITY DAY ON THE HILL <br />E 101-41400-441Conf. & Schooling$125.00A423122.LEWIS - 2025 CITY DAY ON THE HILL <br />E 101-41110-441Conf. & Schooling$125.00A423146.RIOS - 2025 CITY DAY ON THE HILL <br />Total <br />$625.00 <br />02/12/25 <br />37381LEAGUE OF MN CITIES* <br />E 101-41110-433Dues and Subscriptions$30.00MN MAYORS ASSOCIATION MEMBERSHIP <br />DUES <br />Total <br />$30.00 <br />02/12/25 <br />37382LINCOLN NATIONAL LIFE INSURANC <br />G 101-21721Long Term Disability Ins.$309.64LONG TERM DISABILITY INS - SERV THRU 2-28- <br />25 <br />Total <br />$309.64 <br />02/12/25 <br />37383MARCO, INC. <br />E 101-41400-400Computer, Copier Main. C38452566$202.42STANDARD PAYMENT - FEB. <br />Total <br />$202.42 <br />02/12/25 <br />37384MAX STORAGE ENTERPRISES, LLC. <br />G 401-24510Other Escrow$1,790.21RELEASE OF REMAINING ESCROW BALANCE <br />FOR MAX STORAGE <br />Total <br />$1,790.21 <br />02/12/25 <br />37385MCDONALD HOPKINS <br />E 101-41400-300Professional Srvs1538071$83.70POTENTIAL BUSINESS EMAIL COMPROMISE <br />73 <br />SERV THRU 12-31-24 <br /> <br />