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07/12/23 3:20 PM <br />CITY OF CENTERVILLE <br />Page 4 <br />*Check Detail Register© <br />Batch: 63023item returnfee,071223PAY <br />Check #Check DateVendor NameAmountCommentInvoice <br />Total <br />$250.00 <br />07/12/23 <br />36047LEAGUE OF MN CITIES INS TRUST <br />E 101-50000-170Fireworks Display Insuran$243.00INSURANCE - FIREWORKS - ACCT#40003268 <br />E 101-43000-151Worker s Comp Insurance$591.00WORKER'S COMP COVERAGE PREM - ACCT# <br />40003189 <br />Total <br />$834.00 <br />07/12/23 <br />36048LOVE, DARION <br />E 101-41110-331Travel Expenses$737.67REIMBURSE FOR HOTEL FOR CONFERENCE <br />IN DULUTH <br />Total <br />$737.67 <br />07/12/23 <br />36049LRS PORTABLES OF MINNESOTA <br />E 101-45202-410Rentals (GENERAL)MP227442$882.00PORTABLE BATHROOMS <br />Total <br />$882.00 <br />07/12/23 <br />36050MARCO, INC. <br />E 101-41400-400Computer, Copier Main. C34383531$202.42STANDARD CONTRACT <br />Total <br />$202.42 <br />07/12/23 <br />36051MET. COUNCIL ENV. SERV. (SDS) <br />E 602-43200-440MWCC Charges0001160228$22,585.22AUGUST 2023 WASTEWATER SERVICES <br />Total <br />$22,585.22 <br />07/12/23 <br />36052METRO-INET <br />E 101-43000-300Professional Srvs1343$790.00MONTHLY SUPPORT & IT SERVICES <br />E 101-41400-300Professional Srvs1343$790.00MONTHLY SUPPORT & IT SERVICES <br />E 601-49400-300Professional Srvs1343$790.00MONTHLY SUPPORT & IT SERVICES <br />E 602-43200-300Professional Srvs1343$790.00MONTHLY SUPPORT & IT SERVICES <br />Total <br />$3,160.00 <br />07/12/23 <br />36053METROPOLITAN COUNCIL ENVIROMEN <br />G 602-20801Service Availability Charge$2,460.15JUNE 2023 SAC CHARGES <br />Total <br />$2,460.15 <br />07/12/23 <br />36054MN DEPT OF LABOR & INDUSTRY <br />G 101-24500Bldg. Permit Surcharge$801.92SURCHARGES ON PERMITS <br />G 101-24501Plumbing Permit Surcharg$20.00SURCHARGES ON PERMITS <br />G 101-24502Mech. Permit Surcharge$17.00SURCHARGES ON PERMITS <br />G 101-24503Elec. Permit Surcharge$41.50SURCHARGES ON PERMITS <br />Total <br />$880.42 <br />07/12/23 <br />36055MN PEIP <br />G 101-21706Hospitalization/Medical Ins1296851$4,724.64HEALTH INSURANCE THRU 8-31-23 <br />Total <br />$4,724.64 <br />07/12/23 <br />36056NATIONWIDE RETIREMENT SOLUTION <br />G 101-21705Other Retirement$1,250.00DEF COMP W/H - PAY PERIOD 14 <br />Total <br />$1,250.00 <br />07/12/23 <br />36057NETWORK TITLE, INC. <br />G 101-11500Accounts Receivable$5.401989 CARDINAL DR - OVER PAID FINAL UT BILL <br />Total <br />$5.40 <br />07/12/23 <br />36058NYKANEN INSPECTIONS LLC <br />E 101-42403-300Professional Srvs$6,595.28ELECTRICAL INSPECTIONS - SERV THRU 6-30- <br />23 <br /> <br />