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04/17/25 7:41 AM <br />CITY OF CENTERVILLE <br />Page 2 <br />*Check Detail Register© <br />Batch: 042325 <br />Check #Check DateVendor NameAmountInvoiceComment <br />Total <br />$492.81 <br />04/23/25 <br />37528FINANCE & COMMERCE, INC. <br />E 452-43140-340Advertising & Printing745772872$253.00AD FOR BIDS - 2025 THIN OVERLAY STREET <br />IMPROVEMENTS <br />Total <br />$253.00 <br />04/23/25 <br />37529FIRST ADVANTAGE <br />E 101-43000-300Professional Srvs2503642503$141.66ANNUAL ENROLLMENT & DRUG TESTING <br />Total <br />$141.66 <br />04/23/25 <br />37530GMP CONSULTANTS LLC <br />E 101-41400-300Professional Srvs25-106$3,614.30ADMINISTRATOR SEARCH - ADS, MAILERS, <br />ETC <br />Total <br />$3,614.30 <br />04/23/25 <br />37531GRAYBAR <br />E 601-49400-220Repair/Maint Supply9341581075$43.73KEYS FOR SCADA BOXES <br />E 602-43200-220 <br />Repair/Maint Supply9341581075$43.73KEYS FOR SCADA BOXES <br />Total <br />$87.46 <br />04/23/25 <br />37532HUGO FEED MILL & ELEVATOR CO <br />E 101-43000-220Repair/Maint Supply$9.48P.W. SUPPLIES <br />Total <br />$9.48 <br />04/23/25 <br />37533INNOVATIVE OFFICE SOLUTIONS LL <br />E 101-41400-200Office Supplies (GENERAIN4814782$199.93OFFICE SUPPLIES <br />Total <br />$199.93 <br />04/23/25 <br />37534INTERNATIONAL UNION OF OPERATI <br />G 101-21707Union Dues$140.00UNION DUES <br />Total <br />$140.00 <br />04/23/25 <br />37535JEFF GIMPL <br />Accounts Receivable$793.46REFUND ON OVER PYMT ON UT BILL FOR 2036 <br />G 101-11500 <br />WILLOW CIRCLE <br />Total <br />$793.46 <br />04/23/25 <br />37536KRIS SWEENEY/PETTY CASH <br />E 603-43000-441Conf. & Schooling$20.00REIMBURSE PETTY CASH DRAWER <br />Total <br />$20.00 <br />04/23/25 <br />37537LEAGUE OF MN CITIES INS TRUST <br />E 101-41400-430Miscellaneous9583$1,000.00CLAIM#1001814 - CITY'S DEDUCTIBLE FOR <br />INJURY AT SKATING RINK <br />Total <br />$1,000.00 <br />04/23/25 <br />37538LRS PORTABLES OF MINNESOTA <br />E 101-45202-410Rentals (GENERAL)MP271468$476.84PORTAL RESTROOM RENTALS <br />Total <br />$476.84 <br />04/23/25 METRO I-NET <br />37539 <br />E 101-41400-300Professional Srvs2598$933.75MONTHLY SUPPORT <br />E 101-43000-300Professional Srvs2598$933.75MONTHLY SUPPORT <br />E 601-49400-300Professional Srvs2598$933.75MONTHLY SUPPORT <br />E 602-43200-300Professional Srvs2598$933.75MONTHLY SUPPORT <br />Total <br />$3,735.00 <br />33 <br />04/23/25 MN PEIP <br />37540 <br /> <br />