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09/08/23 2:52 PM <br />CITY OF CENTERVILLE <br />Page 3 <br />*Check Detail Register© <br />Batch: 091323pay,091323PAY 1 <br />Check #Check DateVendor NameAmountCommentInvoice <br />E 101-41400-200Office Supplies (GENERA164965$25.00SCOUTING 2023 HEADER FOAM BOARD - <br />DISPLAY IN COUNCIL CHAMBERS <br />Total <br />$65.00 <br />09/13/23 <br />36173INDIGO SIGNS <br />E 101-45201-430Miscellaneous99321$95.00P & R NAME PLATE FOR A. FUCHS <br />Total <br />$95.00 <br />09/13/23 <br />36174INTERNATIONAL UNION OF OPERATI <br />G 101-21707Union Dues$105.00UNION DUES - SEPTEMBER 2023 <br />Total <br />$105.00 <br />09/13/23 <br />36175LEAGUE OF MN CITIE <br />E 101-41400-433Dues and Subscriptions388740$4,793.00MEMBERSHIP DUES <br />Total <br />$4,793.00 <br />09/13/23 <br />36176LEAGUE OF MN CITIES INS TRUST <br />E 101-41400-151Worker s Comp Insurance$18.58WORKER COMP BALANCE <br />Total <br />$18.58 <br />09/13/23 <br />36177LRS PORTABLES OF MINNESOTA <br />E 101-45202-410Rentals (GENERAL)MP232707$882.00PORTABLE RESTROOMS <br />Total <br />$882.00 <br />09/13/23 <br />36178MAMA <br />E 101-41400-433Dues and Subscriptions1626$25.00M. STATZ - MEMBERSHIP 8-24-23 LUNCHEON <br />Total <br />$25.00 <br />09/13/23 <br />36179MARCO TECHNOLOGIES, LLC. <br />E 101-41400-400Computer, Copier Main. CINV11589915$541.05CONTRACT BASE CHARGE THRU 11-30-23 <br />E 101-41400-400Computer, Copier Main. CINV11589915$870.15CONTRACT USEAGE CHARGE THRU 8-31-23 <br />E 101-41400-400Computer, Copier Main. CINV11589915$30.00SUPPLY FREIGHT FEE <br />Total <br />$1,441.20 <br />09/13/23 <br />36180MARCO, INC. <br />E 101-41400-400Computer, Copier Main. C34808928$202.42STANDARD PAYMENT <br />Total <br />$202.42 <br />09/13/23 <br />36181MARY WELLS <br />E 101-41550-300Professional Srvs$1,081.612023 3RD QTR ASSESSING SERVICE <br />Total <br />$1,081.61 <br />09/13/23 <br />36182MET LIFE INSURANCE CO. <br />G 101-21716Dental Insurance$260.00DENTAL INS. <br />Total <br />$260.00 <br />09/13/23 <br />36183MET. COUNCIL ENV. SERV. (SDS) <br />E 602-43200-440MWCC Charges0001161957$22,585.22WASTE WATER SERVICE THROUGH <br />OCTOBER 2023 <br />Total <br />$22,585.22 <br />09/13/23 <br />36184METRO I-NET <br />E 601-49400-300Professional Srvs1456$790.00MONTHLY SUPPORT & IT SERVICES <br />E 602-43200-300Professional Srvs1456$790.00MONTHLY SUPPORT & IT SERVICES <br />E 101-41400-300Professional Srvs1456$790.00MONTHLY SUPPORT & IT SERVICES <br />E 101-43000-300Professional Srvs1456$790.00MONTHLY SUPPORT & IT SERVICES <br />Total <br />$3,160.00 <br /> <br />