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04/06/23 2:36 PM <br />CITY OF CENTERVILLE <br />Page 5 <br />*Check Detail Register© <br />Batch: 033123PAY,041223pay,41223PAY2 <br />Check #Check DateVendor NameAmountCommentInvoice <br />E 602-43200-441Conf. & Schooling$137.50D. SCHMITZ 2023 MRWA TECHNICAL <br />CONFERENCE REGISTRATION <br />Total <br />$275.00 <br />04/12/23 <br />35840MN DEPT OF LABOR & INDUSTRY <br />G 101-24500Bldg. Permit Surcharge$287.551ST QTR SURCHARGES <br />G 101-24501Plumbing Permit Surcharg$14.001ST QTR SURCHARGES <br />G 101-24502Mech. Permit Surcharge$472.931ST QTR SURCHARGES <br />G 101-24503Elec. Permit Surcharge$27.001ST QTR SURCHARGES <br />Total <br />$801.48 <br />04/12/23 <br />35841MN PEIP <br />G 101-21706Hospitalization/Medical Ins1273807$4,724.64MAY 2023 HEALTH INS. <br />Total <br />$4,724.64 <br />04/12/23 <br />35842NATIONWIDE RETIREMENT SOLUTION <br />G 101-21705Other Retirement$1,250.00DEF COMP W/H PAY PERIOD 8 <br />Total <br />$1,250.00 <br />04/12/23 <br />35843NYKANEN INSPECTIONS LLC <br />E 101-42403-300Professional Srvs$444.00ELECTRICAL INSPECTIONS - SERV THRU <br />MARCH 2023 <br />Total <br />$444.00 <br />04/12/23 <br />35844PRESS PUBLICATIONS <br />E 101-41910-350Ord., Pub. Hearings, etc.769248$78.96PUBLIC HEARING - P & Z <br />Total <br />$78.96 <br />04/12/23 <br />35845RECYCLE TECHNOLOGIES <br />E 101-45350-300Professional Srvs233751$1,790.30RECYCLING EVENT ON 3-11-23 <br />Total <br />$1,790.30 <br />04/12/23 <br />35846REPUBLIC SERVICES, INC. <br />E 605-45350-300Professional Srvs0899-004159$4,998.18RECYCLING - SERV THRU 3-31-23 <br />E 604-43230-300Professional Srvs0899-004159$18,049.52GARBAGE - SERV THRU 3-31-23 <br />Total <br />$23,047.70 <br />04/12/23 <br />35847SAFEGUARD SECURITY <br />E 101-42280-300Professional Srvs57229$44.95MONTHLY FIRE ALARM MONITORING W/SERV <br />PLAN - CITY HALL <br />Total <br />$44.95 <br />04/12/23 <br />35848STANTEC CONSULTING SERVICES IN <br />E 452-43140-303Engineering Fees2063121$4,233.872022 THIN OVERLAY & PARKING LOT IMPRV - <br />SERV THRU 3-3-23 <br />E 603-43000-300Professional Srvs2063126$4,031.00STORM WATER UTILITY - SERV THRU 3-3-23 <br />E 601-49400-303Engineering Fees2063126$691.75WATER UTILITY - SERV THU 3-3-23 <br />E 602-43200-303Engineering Fees2063126$2,310.25SEWER UTILITY - SERV THRU 3-3-23 <br />E 401-41950-303Engineering Fees2063126$241.00CENTERVILLE STORAGE - SERV THRU 3-3-23 <br />E 602-43200-303Engineering Fees2063126$155.00CENTERVILLE ELEMENTARY UTILITY INSP - <br />SERV THRU 3-3-23 <br />E 401-41950-303Engineering Fees2063126$344.00REHBEIN COMMERCIAL - SERV THRU 3-3-23 <br />E 401-41950-303Engineering Fees2063126$172.00SUTTON TRANSPORT - SERV THRU 3-3-23 <br />E 401-41950-303Engineering Fees2063126$740.00AMAZON CONSTRUCTION - SERV THRU 3-3-23 <br />Total <br />$12,918.87 <br />04/12/23 <br />35849SWEENEY, KRIS <br />E 601-49400-331Travel Expenses$2.19MILEAGE REIMBURSMENT <br /> <br />