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03/07/25 2:29 PM <br />CITY OF CENTERVILLE <br />Page 3 <br />*Check Detail Register© <br />Batch: 22825payroll,031225PAY <br />Check #Check DateVendor NameAmountInvoiceComment <br />Total <br />$187.92 <br />03/12/25 <br />37442INNOVATIVE OFFICE SOLUTIONS LL <br />E 101-41400-200Office Supplies (GENERAIN4774100$101.09ADMIN. OFFICE SUPPIES <br />E 101-43000-200Office Supplies (GENERAIN4779923$52.34P.W. OFFICE SUPPLIES <br />Total <br />$153.43 <br />03/12/25 <br />37443INSTRUMENTAL RESEARCH INC <br />TESTING6166$62.50FEB. WATER TESTING <br />E 601-49400-206 <br />Total <br />$62.50 <br />03/12/25 <br />37444LEAGUE OF MN CITIES <br />E 101-41400-441Conf. & Schooling423834$20.00T. BENDER 2025 SAFETY & LOSS CONTROL <br />WORKSHOP <br />Total <br />$20.00 <br />03/12/25 <br />37445MARCO TECHNOLOGIES, LLC. <br />E 101-41400-400Computer, Copier Main. CINV13590068$595.16CONTRACT BASE RATE - FROM 3-1-25 THRU 5- <br />31-25 <br />E 101-41400-400Computer, Copier Main. CINV13590068$1,163.34USAGE CHARGE FROM 12-1-24 THRU 2-28-25 <br />Computer, Copier Main. CINV13590068$30.00SUPPLY FREIGHT CHARGES <br />E 101-41400-400 <br />Total <br />$1,788.50 <br />03/12/25 <br />37446MARCO, INC. <br />E 101-41400-400Computer, Copier Main. C38686217$202.42STANDARD PAYMENT <br />Total <br />$202.42 <br />03/12/25 <br />37447MARY WELLS <br />E 101-41550-300Professional Srvs$1,173.912025 1ST QTR ASSESSING SERVICES PER <br />CONTRACT <br />Total <br />$1,173.91 <br />03/12/25 <br />37448MCMA <br />E 101-41400-433Dues and Subscriptions$127.00A. LEWIS MEMBERSHIP DUES THRU 12-31-25 <br />Total <br />$127.00 <br />03/12/25 <br />37449MET LIFE INSURANCE CO. <br />G 101-21716Dental Insurance$766.17DENTAL INSURANCE INCLUDING COBRA PYMT <br />Total <br />$766.17 <br />03/12/25 <br />37450METRO I-NET <br />E 101-41400-300Professional Srvs2521$933.75IT SERVICES <br />E 101-43000-300Professional Srvs2521$933.75IT SERVICES <br />E 601-49400-300Professional Srvs2521$933.75IT SERVICES <br />E 602-43200-300Professional Srvs2521$933.75IT SERVICES <br />Total <br />$3,735.00 <br />03/12/25 <br />37451METROPOLITAN COUNCIL ENVIROMEN <br />E 602-43200-440MWCC Charges0001184735$26,416.12APRIL 2025 WASTEWATER SERVICES <br />Total <br />$26,416.12 <br />03/12/25 <br />37452MINN. DEPT. OF HEALTH <br />E 601-49400-441Conf. & Schooling$32.00A, BARMETTLER WATER SUPPLY SYSTEM <br />OPERATOR EXAM APPL <br />E 601-49400-441Conf. & Schooling$23.00J. HUISENGA WATER SUPPLY SYSTEM <br />OPERATOR RENEWAL APP <br />Total <br />$55.00 <br />34 <br />03/12/25 <br />37453MINNESOTA OCCUPATIONAL HEALTH <br /> <br />