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<br />04/08/24 10:38 AM <br />CITY OF CENTERVILLE <br />Page 3 <br />*Check Detail Register© <br />Batch: 032924 payroll tax,PAY240403,040824PAY <br />Check # Check Date Vendor Name Amount Invoice Comment <br /> <br /> <br />36645 04/10/24 KODIAK TECH SOLUTIONS LLC <br />E 101-43000-300 Professional Srvs $178.20 2365 2085 W CEDAR ST - COMBO BURG/FIRE ALARM <br />W/DAILY TEST <br /> <br /> <br />Total <br />$178.20 <br /> <br /> <br />36646 04/10/24 LEAGUE OF MN CITIE <br />E 101-41400-441 Conf. & Schooling $20.00 401681 2024 SAFETY & LOSS CONTROLL WORKSHOP - <br />M STATZ <br /> <br /> <br />Total <br />$20.00 <br /> <br /> <br /> <br />36647 04/10/24 LONNI OLSON <br /> <br />E 101-41400-300 Professional Srvs $135.00 20-0593 UPDATE TO POSTCARD <br />E 101-41400-300 Professional Srvs $300.00 20-0593 POSTERS <br />E 101-41400-300 Professional Srvs $105.00 20-0593 PRINT PACKAGING/FILING <br /> <br />Total <br />$540.00 <br />36648 04/10/24 MARCO, INC. <br /> <br />E 101-41400-400 Computer, Copier Main. C $202.42 36271391 STANDARD PAYMENT <br /> <br />Total <br />$202.42 <br />36649 04/10/24 MET LIFE INSURANCE CO. <br />G 101-21716 Dental Insurance $273.04 DENTAL INSURANCE <br /> <br /> <br />Total <br />$273.04 <br /> <br /> <br />36650 04/10/24 MET. COUNCIL ENV. SERV. (SDS) <br />E 602-43200-440 MWCC Charges $24,393.96 0001170529 MAY 2024 WASTEWATER SERVICES <br /> <br />Total <br />$24,393.96 <br />36651 04/10/24 NATIONWIDE RETIREMENT SOLUTION <br />G 101-21705 Other Retirement $3,100.00 DEF. COMP - PAY PERIOD 8 <br /> <br />Total <br />$3,100.00 <br /> <br />36652 04/10/24 NYKANEN INSPECTIONS LLC <br />R 101-42403-32225 Electrical Inspection $492.00 MARCH 2024 ELECTRICAL INSPECTION <br /> <br />Total <br />$492.00 <br /> <br />36653 04/10/24 PRESS PUBLICATIONS <br />E 101-41910-350 Ord., Pub. Hearings, etc. $118.40 801406 P.H. PRELIM PLAT <br />E 603-43000-350 Ord., Pub. Hearings, etc. $59.20 801930 INFO MEETING SWPPP <br /> <br />Total <br />$177.60 <br />36654 04/10/24 REPUBLIC SERVICES, INC. <br /> <br />E 604-43230-300 Professional Srvs $21,529.79 0899-004428 GARBAGE SERVICE THRU MARCH 2024 <br />E 605-45350-300 Professional Srvs $7,173.22 0899-004428 RECYLCING SERVICE THRU MARCH 2024 <br /> <br />Total <br />$28,703.01 <br />36655 04/10/24 ROGERS PRINTING & PROMOTIONAL <br /> <br />E 101-41910-430 $60.47 65722 NAME PLATES - P & Z - MATTHEW M & JEANNIE <br />Miscellaneous <br /> <br />S <br /> <br />E 101-45201-430 Miscellaneous $30.23 65722 <br />NAME PLATES - P & R - KATYA P <br /> <br />Total <br />$90.70 <br /> <br /> <br />36656 04/10/24 SAFEGUARD SECURITY <br />E 101-42280-300 Professional Srvs $59.95 63653 APRIL 2024 MONTHLY FIRE ALARM <br />MONITORING W/SERVICE PLAN <br /> <br /> <br />Total <br />$59.95 <br /> <br /> <br />36657 04/10/24 TWIN CITIES FLAG SOURCE, INC. <br /> <br />