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04/04/24 4:02 PM <br />CITY OF CENTERVILLE <br />Page 3 <br />*Check Detail Register© <br />Batch: 032924 payroll tax,PAY240403 <br />Check #Check DateVendor NameAmountCommentInvoice <br />36645 04/10/24 KODIAK TECH SOLUTIONS LLC <br />E 101-43000-300Professional Srvs2365$178.202085 W CEDAR ST - COMBO BURG/FIRE ALARM <br />W/DAILY TEST <br />Total <br />$178.20 <br />04/10/24 <br />36646LEAGUE OF MN CITIE <br />E 101-41400-441Conf. & Schooling401681$20.002024 SAFETY & LOSS CONTROLL WORKSHOP - <br />M STATZ <br />Total <br />$20.00 <br />04/10/24 <br />36647LONNI OLSON <br />E 101-41400-300Professional Srvs20-0593$135.00UPDATE TO POSTCARD <br />E 101-41400-300Professional Srvs20-0593$300.00POSTERS <br />E 101-41400-300Professional Srvs20-0593$105.00PRINT PACKAGING/FILING <br />Total <br />$540.00 <br />04/10/24 <br />36648MARCO, INC. <br />E 101-41400-400Computer, Copier Main. C36271391$202.42STANDARD PAYMENT <br />Total <br />$202.42 <br />04/10/24 <br />36649MET LIFE INSURANCE CO. <br />G 101-21716Dental Insurance$273.04DENTAL INSURANCE <br />Total <br />$273.04 <br />36650 04/10/24 MET. COUNCIL ENV. SERV. (SDS) <br />E 602-43200-440MWCC Charges0001170529$24,393.96MAY 2024 WASTEWATER SERVICES <br />Total <br />$24,393.96 <br />04/10/24 <br />36651NATIONWIDE RETIREMENT SOLUTION <br />G 101-21705Other Retirement$3,100.00DEF. COMP - PAY PERIOD 8 <br />Total <br />$3,100.00 <br />04/10/24 <br />36652NYKANEN INSPECTIONS LLC <br />R 101-42403-32225Electrical Inspection$492.00MARCH 2024 ELECTRICAL INSPECTION <br />Total <br />$492.00 <br />04/10/24 <br />36653PRESS PUBLICATIONS <br />E 101-41910-350Ord., Pub. Hearings, etc.801406$118.40P.H. PRELIM PLAT <br />E 603-43000-350Ord., Pub. Hearings, etc.801930$59.20INFO MEETING SWPPP <br />Total <br />$177.60 <br />04/10/24 <br />36654REPUBLIC SERVICES, INC. <br />E 604-43230-300Professional Srvs0899-004428$21,529.79GARBAGE SERVICE THRU MARCH 2024 <br />E 605-45350-300Professional Srvs0899-004428$7,173.22RECYLCING SERVICE THRU MARCH 2024 <br />Total <br />$28,703.01 <br />04/10/24 <br />36655ROGERS PRINTING & PROMOTIONAL <br />E 101-41910-430Miscellaneous65722$60.47NAME PLATES - P & Z - MATTHEW M & JEANNIE <br />S <br />E 101-45201-430Miscellaneous65722$30.23NAME PLATES - P & R - KATYA P <br />Total <br />$90.70 <br />04/10/24 <br />36656SAFEGUARD SECURITY <br />E 101-42280-300Professional Srvs63653$59.95APRIL 2024 MONTHLY FIRE ALARM <br />MONITORING W/SERVICE PLAN <br />Total <br />$59.95 <br />04/10/24 <br />36657TWIN CITIES FLAG SOURCE, INC. <br /> <br />