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04/18/24 12:56 PM <br />CITY OF CENTERVILLE <br />Page 3 <br />*Check Detail Register© <br />Batch: 042424-pay,33124fsa pymt <br />Check #Check DateVendor NameAmountCommentInvoice <br />36680 04/24/24 MN PEIP <br />G 101-21706Hospitalization/Medical Ins1385225$4,644.32MAY HEALTH INSURANCE <br />Total <br />$4,644.32 <br />04/24/24 <br />36681MR SIGN <br />E 101-43140-226Street & Road Signs223554$1,842.52STREET SIGNS <br />Total <br />$1,842.52 <br />04/24/24 <br />36682NATIONWIDE RETIREMENT SOLUTION <br />G 101-21705Other Retirement$2,850.00DEF COMP - PAY PERIOD 9 <br />Total <br />$2,850.00 <br />04/24/24 <br />36683PRESS PUBLICATIONS <br />E 101-41400-350Ord., Pub. Hearings, etc.803018$71.04ORD # 135 <br />Total <br />$71.04 <br />04/24/24 <br />36684RICE CREEK WATERSHED DISTRICT <br />E 401-43000-300Professional Srvs2024-03$15.001333 MOUND TRAIL - 23-055 <br />E 401-43000-300Professional Srvs2024-03$30.00CENTERVILLE MAX STORAGE - <br />Total <br />$45.00 <br />04/24/24 <br />36685STANTEC CONSULTING SERVICES IN <br />E 101-41950-303Engineering Fees2220819$221.75GENERAL - SERV THRU 3-29-24 <br />E 101-43140-303Engineering Fees2220819$606.00STREETS - SERV THRU 3-29-24 <br />E 401-41950-303Engineering Fees2220819$153.75LALONDE PROPERTY - SERV THRU 3-29-24 <br />E 401-41950-303Engineering Fees2220819$1,076.25PELTIER ESTATES - SERV THRU 3-29-24 <br />Total <br />$2,057.75 <br />04/24/24 <br />36686SUN LIFE INSURANCE COMPANY <br />G 101-21715Life Insurance$110.45MAY 2024 LIFE INS. <br />G 101-24508Erosion Control Escrow$254.30MAY SHORT TERM DISABILITY <br />Total <br />$364.75 <br />04/24/24 <br />36687TASC <br />E 101-41400-300Professional SrvsIN3084933$26.74ADMINISTRATIVE FEES - COBRA <br />Total <br />$26.74 <br />04/24/24 <br />36688TRI-STATE BOBCAT, INC. <br />E 101-43000-404Repairs/Maint Machinery/A33751$286.19REPAIRS TO BOBCAT - PARTS <br />Total <br />$286.19 <br />04/24/24 <br />36689VERIZON <br />E 101-43000-321Telephone9961203308$49.34CELL PHONE - SERV THRU 4-9-24 <br />E 101-42400-321Telephone9961203308$59.34CELL PHONE - SERV THRU 4-9-24 <br />E 601-49400-321Telephone9961203308$49.34CELL PHONE - SERV THRU 4-9-24 <br />E 602-43200-321Telephone9961203308$49.34CELL PHONE - SERV THRU 4-9-24 <br />Telephone9961203308$40.01TABLET - SERV THRU 4-9-24 <br />E 603-43000-321 <br />Total <br />$247.37 <br />04/24/24 <br />36690XCEL ENERGY <br />E 602-43200-380Utilities$56.777285 MAIN ST - SERV THRU 4-7-24 <br />E 101-45202-380Utilities$223.541600 LAMOTTE DR- SERV THRU 4-6-24 <br />E 602-43200-380Utilities$33.381889 CENTER ST - SEWER LIFT - SERV THRU 4- <br />9-24 <br />E 602-43200-380Utilities$171.047300 MILL RD - SEWER LIFT - SERV THRU 4-6- <br />24 <br /> <br />