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09/08/23 2:52 PM <br />CITY OF CENTERVILLE <br />Page 4 <br />*Check Detail Register© <br />Batch: 091323pay,091323PAY 1 <br />Check #Check DateVendor NameAmountCommentInvoice <br />36185 09/13/23 <br />MN DEPARTMENT OF HEALTH <br />E 601-49400-453Safe Drinking Water Fees$3,487.00WATER TEST FEES 3RD QTR 2023 <br />Total <br />$3,487.00 <br />09/13/23 <br />36186MN MAYORS ASSOCIATION <br />E 101-41110-433Dues and Subscriptions$30.00D. LOVE MEMBERSHIP DUES <br />Total <br />$30.00 <br />09/13/23 <br />36187MN PEIP <br />G 101-21706Hospitalization/Medical Ins1312937$11,333.04HEALTH INSURANCE - SEPT & OCT BILLING <br />Total <br />$11,333.04 <br />09/13/23 <br />36188NATIONWIDE RETIREMENT SOLUTION <br />G 101-21705Other Retirement$1,250.00DEF COMP W/H - PAY PERIOD 19 <br />Total <br />$1,250.00 <br />09/13/23 <br />36189NYKANEN INSPECTIONS LLC <br />E 101-42403-300Professional Srvs$1,337.44ELECTRICAL INSPECTIONS - SERV THRU AUG. <br />2023 <br />Total <br />$1,337.44 <br />09/13/23 <br />36190PRESS PUBLICATIONS <br />E 101-41400-350Ord., Pub. Hearings, etc.783038$73.32ORD. #130 PUBLIC NUISANCES CANNABIS USE <br />IN PUBLIC <br />Total <br />$73.32 <br />09/13/23 <br />36191Q3 CONTRACTING <br />E 101-50000-490Community Event3082370$825.00TRAFFIC CONTROL - 2023 FETE DES LACS <br />PARADE <br />Total <br />$825.00 <br />09/13/23 <br />36192R.J.S PROPERTY MAINTENANCE <br />E 101-43000-640Turf - Fertilizer / Weed Co36486$342.00WEED SPRAYING - AUGUST 2023 <br />E 101-42280-650Lawn Mowing36737$361.06LAWN MOWING - AUGUST 2023 <br />E 101-43000-650Lawn Mowing36737$1,713.30LAWN MOWING - AUGUST 2023 <br />E 101-45202-650Lawn Mowing36737$5,102.64LAWN MOWING - AUGUST 2023 <br />Total <br />$7,519.00 <br />09/13/23 <br />36193REPUBLIC SERVICES, INC. <br />E 101-45350-300Professional Srvs0899-004269$5,648.27CLEAN UP DAYS - 6-17-23 <br />E 605-45350-300Professional Srvs0899-004272$6,378.76RECYCLING <br />E 604-43230-300Professional Srvs0899-004272$20,279.13GARBAGE <br />Total <br />$32,306.16 <br />09/13/23 <br />36194SAFEGUARD SECURITY <br />E 101-42280-300Professional Srvs59816$59.95CITY HALL MONTHLY FIRE ALARM <br />MONITORING W/SERVICE PLAN <br />Total <br />$59.95 <br />09/13/23 <br />36195STANTEC CONSULTING SERVICES IN <br />E 101-41950-303Engineering Fees2123132$155.00GENERAL - SERV THRU 8-4-23 <br />E 101-41910-303Engineering Fees2123132$146.25P & Z - SERV THRU 8-4-23 <br />E 101-45202-303Engineering Fees2123132$684.50PARK PLAN ASSISTANCE - SERV THRU 8-4-23 <br />E 101-43140-303Engineering Fees2123132$485.50COMMERCE DRIVE STRIPING - SERV THRU 8-4- <br />23 <br />E 101-43140-303Engineering Fees2123132$386.00PROGRESS RD - SERV THRU 8-4-23 <br />Total <br />$1,857.25 <br /> <br />