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04/18/24 12:56 PM <br />CITY OF CENTERVILLE <br />Page 2 <br />*Check Detail Register© <br />Batch: 042424-pay,33124fsa pymt <br />Check #Check DateVendor NameAmountCommentInvoice <br />Total <br />$1,206.93 <br />04/24/24 <br />36669CITY OF CIRCLE PINES <br />E 101-43000-441Conf. & Schooling730$653.40LMCIT/MMUA REGIONAL SAFETY GROUPS <br />TRAINING <br />E 601-49400-441Conf. & Schooling730$653.40LMCIT/MMUA REGIONAL SAFETY GROUPS <br />TRAINING <br />E 602-43200-441Conf. & Schooling730$653.40LMCIT/MMUA REGIONAL SAFETY GROUPS <br />TRAINING <br />Total <br />$1,960.20 <br />04/24/24 <br />36670EAGLE GARAGE DOOR COMPANY <br />E 101-43000-300Professional Srvs9670$860.00REPAIRS TO P.W. GARGAGE DOOR <br />Total <br />$860.00 <br />04/24/24 <br />36671HALLFIED CONTROLS INC. <br />E 601-49400-400Computer, Copier Main. C53277$787.50DEBUG PROGRAMMING <br />Total <br />$787.50 <br />04/24/24 <br />36672INNOVATIVE OFFICE SOLUTIONS LL <br />E 101-41400-200Office Supplies (GENERAIN4510671$118.74OFFICE SUPPLIES <br />Total <br />$118.74 <br />04/24/24 <br />36673INSTRUMENTAL RESEARCH INC <br />E 601-49400-206TESTING5476$60.00MARCH WATER TESTING <br />Total <br />$60.00 <br />04/24/24 <br />36674INTERNATIONAL UNION OF OPERATI <br />G 101-21707Union Dues$105.00APRIL UNION DUES <br />Total <br />$105.00 <br />04/24/24 <br />36675KODIAK POWER SYSTEMS <br />$564.25 <br />E 602-43200-300Professional SrvsKPS1492REPAIRS TO LIFT STAION #2 <br />Total <br />$564.25 <br />04/24/24 <br />36676LINCOLN NATIONAL LIFE INSURANC <br />G 101-21721Long Term Disability Ins.$452.67LONG TERM LIFE INSURANCE - MAY 2024 <br />Total <br />$452.67 <br />04/24/24 <br />36677LRS PORTABLES OF MINNESOTA <br />E 101-45202-410Rentals (GENERAL)MP247192$901.44PORTABLE RESTROOMS - SERV THRU 5-2-24 <br />Total <br />$901.44 <br />04/24/24 <br />36678METRO I-NET <br />E 601-49400-300Professional Srvs1828$868.75MONTHLY SUPPORT & IT SERVICES <br />E 602-43200-300Professional Srvs1828$868.75MONTHLY SUPPORT & IT SERVICES <br />E 101-41400-300Professional Srvs1828$868.75MONTHLY SUPPORT & IT SERVICES <br />E 101-43000-300Professional Srvs1828$868.75MONTHLY SUPPORT & IT SERVICES <br />Total <br />$3,475.00 <br />04/24/24 <br />36679MN DEPT OF LABOR & INDUSTRY <br />G 101-24501Plumbing Permit Surcharg$9.00PLUMBING SURCHARGES - 1ST QTR <br />G 101-24502Mech. Permit Surcharge$12.00MECHANICAL SURCHARGES - 1ST QTR <br />G 101-24503Elec. Permit Surcharge$13.00ELECTRICAL SURCHARGES - 1ST QTR <br />G 101-24500Bldg. Permit Surcharge$88.00BUILDING SURCHARGES - 1ST QTR ($113 <br />LESS $25 RETENTION) <br />Total <br />$122.00 <br /> <br />