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04/06/23 2:36 PM <br />CITY OF CENTERVILLE <br />Page 4 <br />*Check Detail Register© <br />Batch: 033123PAY,041223pay,41223PAY2 <br />Check #Check DateVendor NameAmountCommentInvoice <br />35831 04/12/23 <br />KODIAK TECH SOLUTIONS LLC <br />E 101-43000-300Professional Srvs1909$103.65COMBO BURG/FIRE ALARM W/DAILY TEST <br />Total <br />$103.65 <br />04/12/23 <br />35832LEAGUE OF MN CITIES <br />E 101-41110-441Conf. & Schooling379807$425.00D. LOVE 2023 LMC ANNUAL CONFERENCE <br />Total <br />$425.00 <br />04/12/23 <br />35833LEAGUE OF MN CITIES INS TRUST <br />E 101-41110-151Worker s Comp Insurance$75.00WORKER'S COMP - SER THRU 3-1-23 THRU 3-1- <br />24 <br />E 101-41400-151Worker s Comp Insurance$1,775.00WORKER'S COMP - SER THRU 3-1-23 THRU 3-1- <br />24 <br />E 101-42280-151Worker s Comp Insurance$126.00WORKER'S COMP - SER THRU 3-1-23 THRU 3-1- <br />24 <br />E 101-42400-151Worker s Comp Insurance$792.00WORKER'S COMP - SER THRU 3-1-23 THRU 3-1- <br />24 <br />E 101-43000-151Worker s Comp Insurance$7,813.00WORKER'S COMP - SER THRU 3-1-23 THRU 3-1- <br />24 <br />E 101-45201-151Worker s Comp Insurance$197.00WORKER'S COMP - SER THRU 3-1-23 THRU 3-1- <br />24 <br />E 101-45202-151Worker s Comp Insurance$2,765.00WORKER'S COMP - SER THRU 3-1-23 THRU 3-1- <br />24 <br />E 601-49400-151Worker s Comp Insurance$3,284.00WORKER'S COMP - SER THRU 3-1-23 THRU 3-1- <br />24 <br />E 602-43200-151Worker s Comp Insurance$7,813.00WORKER'S COMP - SER THRU 3-1-23 THRU 3-1- <br />24 <br />E 603-43000-151Worker s Comp Insurance$1,635.00WORKER'S COMP - SER THRU 3-1-23 THRU 3-1- <br />24 <br />E 614-49840-151Worker s Comp Insurance$11.00WORKER'S COMP - SER THRU 3-1-23 THRU 3-1- <br />24 <br />Total <br />$26,286.00 <br />04/12/23 <br />35834MARCO TECHNOLOGIES, LLC. <br />E 101-42280-401Repairs/Maint BuildingsINV11056258$382.02NETWORK CAMERA <br />Total <br />$382.02 <br />04/12/23 <br />35835MARCO, INC. <br />E 101-41400-400Computer, Copier Main. C33769456$202.42STANDARD PAYMENT <br />Total <br />$202.42 <br />04/12/23 <br />35836MET. COUNCIL ENV. SERV. (SDS) <br />E 602-43200-440MWCC Charges0001154472$22,585.22WASTEWATER CHARGES SERV THRU MAY <br />2023 <br />Total <br />$22,585.22 <br />04/12/23 <br />35837METRO-INET <br />E 101-43000-300Professional Srvs1172$790.00MONTHLY SUPPORT & IT SERVICES <br />E 101-41400-300Professional Srvs1172$790.00MONTHLY SUPPORT & IT SERVICES <br />E 601-49400-300Professional Srvs1172$790.00MONTHLY SUPPORT & IT SERVICES <br />E 602-43200-300Professional Srvs1172$790.00MONTHLY SUPPORT & IT SERVICES <br />Total <br />$3,160.00 <br />04/12/23 <br />35838METROPOLITAN COUNCIL ENVIROMEN <br />G 602-20801Service Availability Charge$2,485.00FEBRUARY 2023 SAC CHARGES <br />Total <br />$2,485.00 <br />04/12/23 <br />35839MINNESOTA RURAL WATER ASSOC <br />E 601-49400-441Conf. & Schooling$137.50D. SCHMITZ 2023 MRWA TECHNICAL <br />CONFERENCE REGISTRATION <br /> <br />