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09/21/23 10:18 AM <br />CITY OF CENTERVILLE <br />Page 2 <br />*Check Detail Register© <br />Batch: 092723pay <br />Check #Check DateVendor NameAmountCommentInvoice <br />E 101-45202-380Utilities$25.756970 LAMOTTE DR - SERV THRU 8-28-23 <br />E 101-42280-380Utilities$82.341880 MAIN ST - SERV THRU 8-28-23 <br />E 602-43200-380Utilities$25.751785 PELTIER LAKE DR - SERV THRU 8-28-23 <br />E 101-43000-380Utilities$107.482085 W CEDAR ST - SERV THRU 8-28-23 <br />Total <br />$241.32 <br />09/27/23 <br />36205CITY OF LINO LAKES <br />E 602-43200-492Lino Lakes Sewer Exp. No$938.322025 MICHAUD WAY (NORBELLA) - 6-1-23 <br />THRU 8-31-23 <br />E 602-43200-492Lino Lakes Sewer Exp. No$305.042045 MAIN ST (STORE) - 6-1-23 THRU 8-31-23 <br />E 602-43200-492Lino Lakes Sewer Exp. No$781.682045 MAIN ST (CAR WASH #1) - 6-1-23 THRU 8- <br />31-23 <br />E 602-43200-492Lino Lakes Sewer Exp. No$276.072045 MAIN ST (CAR WASH #2) - 6-1-23 THRU 8- <br />31-23 <br />Total <br />$2,301.11 <br />09/27/23 <br />36206DERRATA TECHNOLOGY SOLUTIONS LLC <br />E 409-41400-500Capital Outlay (GENERALCV 100$2,425.00HP LITHE BOOK 860 COMPUTERS (2) & HP <br />UNIVERSAL USB-C MULITPORT <br />Total <br />$2,425.00 <br />09/27/23 <br />36207FOREST LAKE AREA YMCA <br />E 101-45201-370Park Programs/Skate Nigh$250.00DONATION FROM PARK & REC <br />E 101-42800-300Professional Srvs$250.00ADMINISTRATION - DONATION <br />Total <br />$500.00 <br />09/27/23 <br />36208HALLFIED CONTROLS INC. <br />E 601-49400-400Computer, Copier Main. C53068$1,012.50SETUP SPARE PLC <br />Total <br />$1,012.50 <br />09/27/23 <br />36209HISDAHL INC. <br />E 101-41110-430Miscellaneous17807$34.36PLAQUE - STEVE KING <br />Total <br />$34.36 <br />36210 09/27/23 INSTRUMENTAL RESEARCH INC <br />E 601-49400-206TESTING5104$67.00AUGUST WATER TESTING <br />Total <br />$67.00 <br />09/27/23 <br />36211KANGAS TANK RESTORATION <br />E 601-49400-300Professional Srvs$11,800.00WATER TOWER REPAIRS <br />Total <br />$11,800.00 <br />09/27/23 <br />36212LINCOLN NATIONAL LIFE INSURANC <br />G 101-21721Long Term Disability Ins.$383.94OCT. LONG TERM DISABILITY INS <br />Total <br />$383.94 <br />09/27/23 <br />36213NATIONWIDE RETIREMENT SOLUTION <br />G 101-21705Other Retirement$1,250.00DEF COMP W/H - PAY PERIOD 20 <br />Total <br />$1,250.00 <br />36214 09/27/23 PETERSON COMPANIES, INC. <br />E 101-45202-300Professional Srvs53519$1,640.53LAMOTTE PARK IRRIGATION SERVICE <br />E 101-45202-300Professional Srvs53520$910.58LAMOTTE PARK IRRIGATION SERVICE <br />Total <br />$2,551.11 <br />36215 09/27/23 RECYCLE TECHNOLOGIES <br />E 101-45350-300Professional Srvs239064$1,449.50RECYCLING EVENT <br />Total <br />$1,449.50 <br /> <br />