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03/16/23 3:31 PM <br />CITY OF CENTERVILLE <br />Page 4 <br />*Check Detail Register© <br />Batch: 032223pay <br />Check #Check DateVendor NameAmountInvoiceComment <br />03/22/23 <br />35793 <br />METRO-INET <br />Professional Srvs1119$790.00MONTHLY SUPPORT & IT SERVICES <br />E 602-43200-300 <br />E 601-49400-300Professional Srvs1119$790.00MONTHLY SUPPORT & IT SERVICES <br />E 101-41400-300Professional Srvs1119$790.00MONTHLY SUPPORT & IT SERVICES <br />E 101-43000-300Professional Srvs1119$790.00MONTHLY SUPPORT & IT SERVICES <br />Total <br />$3,160.00 <br />03/22/23 <br />35794 <br />MINN. DEPT. OF HEALTH <br />Conf. & Schooling$23.00D.SCHMITZ - CONTINUING ED CERTIFICATE <br />E 601-49400-441 <br />Total <br />$23.00 <br />03/22/23 <br />35795MINNESOTA POLLUTION CONTROL <br />E 602-43200-441Conf. & Schooling$23.00D.SCHMITZ WASTEWATER CERTFICATION <br />RENEWAL <br />Total <br />$23.00 <br />03/22/23 <br />35796MN PEIP <br />G 101-21706Hospitalization/Medical Ins1268804$4,724.64HEALTH INS - SERV THRU 4-30-23 <br />Total <br />$4,724.64 <br />03/22/23 <br />35797NATIONWIDE RETIREMENT SOLUTION <br />G 101-21705Other Retirement$1,250.00DEF COMP W/H - PAY PERIOD 6 <br />Total <br />$1,250.00 <br />03/22/23 <br />35798 <br />OLSON, DARRELL & LONNI <br />Miscellaneous Revenues$100.00REPLACEMENT CK FOR REFUND FOR PARK <br />R 101-45201-36200 <br />DEPOSIT (ORIGINAL CHECK LOST IN MAIL) <br />Total <br />$100.00 <br />03/22/23 <br />35799PRESS PUBLICATIONS <br />E 101-41400-340Advertising & Printing755848$122.69QUADRETAIL RATE - DIGITAL BOOST - <br />VETERANS <br />Total <br />$122.69 <br />03/22/23 <br />35800REPUBLIC SERVICES, INC. <br />E 604-43230-300Professional Srvs0899-004128$18,385.72GARBAGE SERVICES FOR FEB. 2023 <br />E 605-45350-300Professional Srvs0899-004128$4,798.18RECYCLING SERVICES FOR FEB. 2023 <br />Total <br />$23,183.90 <br />03/22/23 <br />35801SCHMITZ, DAN <br />E 101-42400-331Travel Expenses$22.50REIMBRUSE FOR PARKING FOR <br />CONFERENCE 3-7, 8, & 9 <br />Total <br />$22.50 <br />03/22/23 <br />35802WELSCH CONSTRUCTION <br />R 402-45000-34791Park Dedication Fees$3,850.75PARK DEDICATION FEES REDUCED TO $2000 - <br />REFUND BALANCE <br />Total <br />$3,850.75 <br />03/22/23 <br />35803 <br />XCEL ENERGY <br />E 101-45202-380Utilities$25.511601 LAMOTTE DR - SERV THRU 3-8-23 <br />E 101-45202-380Utilities$534.606970 LAMOTTE DR - SERV THRU 3-7-23 <br />E 101-43140-386Other Utilities$21.231745 MAIN ST - STREET LIGHTS - SERV THRU <br />3-8-23 <br />E 101-43140-386Other Utilities$273.981682 MAIN ST - STREET LIGHTS - SERV THRU <br />3-8-23 <br />E 101-43140-386Other Utilities$21.237098 CENTERVILLE RD - SERV THRU 3-8-23 <br />E 601-49400-380Utilities$1,255.131880 MAIN ST - SERV THRU 3-11-23 <br /> <br />