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10/06/23 9:45 AM <br />CITY OF CENTERVILLE <br />Page 3 <br />*Check Detail Register© <br />Batch: 92923 pr,10-11-23PAY <br />Check #Check DateVendor NameAmountCommentInvoice <br />Total <br />$178.20 <br />10/11/23 <br />36238L ALLIER CONCRETE, INC. <br />E 101-42280-500Capital Outlay (GENERALJL4160$6,090.00INSTALL SIDEWALK PANELS AT CITY HALL <br />E 452-43140-300Professional SrvsJL4160$56,535.00SIDEWALK REPAIR/REPLACE PANELS <br />Total <br />$62,625.00 <br />10/11/23 <br />36239LEAGUE OF MN CITIE <br />E 101-41400-441Conf. & Schooling390719$30.00A. LEWIS - 2023 FALL FORUMS <br />Total <br />$30.00 <br />10/11/23 <br />36240LRS PORTABLES OF MINNESOTA <br />E 101-45202-410Rentals (GENERAL)MP235302$882.00PORTAL RESTROOMS <br />Total <br />$882.00 <br />10/11/23 <br />36241MARCO, INC. <br />E 101-41400-400Computer, Copier Main. C35015253$202.42STANDARD PAYMENT <br />Total <br />$202.42 <br />10/11/23 <br />36242MET LIFE INSURANCE CO. <br />G 101-21716Dental Insurance$260.00OCT. DENTAL INS <br />Total <br />$260.00 <br />10/11/23 <br />36243METROPOLITAN COUNCIL ENVIROMEN <br />G 602-20801Service Availability Charge$4,920.30SEPTEMBER 2023 SAC CHARGES <br />Total <br />$4,920.30 <br />10/11/23 <br />36244MN DEPT OF LABOR & INDUSTRY <br />G 101-24500Bldg. Permit Surcharge$254.06BLDG PERMIT SURCHARGES - 3RD QTR <br />G 101-24501Plumbing Permit Surcharg$16.50PLUMBING PERMIT SURCHARGES - 3RD QTR <br />G 101-24502Mech. Permit Surcharge$53.95MECHANICAL PERMIT SURCHARGES - 3RD <br />QTR <br />G 101-24503Elec. Permit Surcharge$1,294.00ELECTRICAL PERMIT SURCHARGS - 3RD QTR <br />Total <br />$1,618.51 <br />10/11/23 <br />36245NATIONWIDE RETIREMENT SOLUTION <br />G 101-21705Other Retirement$1,250.00DEF COMP W/H - PAY PERIOD 21 <br />Total <br />$1,250.00 <br />10/11/23 <br />36246NYKANEN INSPECTIONS LLC <br />E 101-42403-300Professional Srvs$356.00ELECTRICAL INSPECTIONS - THRU 9-30-23 <br />Total <br />$356.00 <br />10/11/23 <br />36247PELLA WINDOWS <br />R 101-42400-32210Building Permits$110.0023-058 -1545 PELTIER LAKE DR - REFUNDED - <br />PD TWICE FOR SAME PERMIT <br />G 101-24500Bldg. Permit Surcharge$1.0023-058 -1545 PELTIER LAKE DR - REFUNDED - <br />PD TWICE FOR SAME PERMIT <br />Total <br />$111.00 <br />10/11/23 <br />36248PRESS PUBLICATIONS <br />E 101-41910-350Ord., Pub. Hearings, etc.786864$124.08PUBLIC HEARING - REZONE <br />E 101-41910-350Ord., Pub. Hearings, etc.786865$50.76PUBLIC HEARING - CITY CODE AMENDMENT <br />E 101-41910-350Ord., Pub. Hearings, etc.786866$62.04PUBLIC HEARING - CITY CODE AMENDMENT <br />Total <br />$236.88 <br />10/11/23 <br />36249R.J.S PROPERTY MAINTENANCE <br />E 101-43000-640Turf - Fertilizer / Weed Co36912$255.00WEED SPRAYING - SERV THRU SEPT. 2023 <br /> <br />