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05/02/24 3:10 PM <br />CITY OF CENTERVILLE <br />Page 3 <br />*Check Detail Register© <br />Batch: 04-26-24 pr-psn,042524PAY-tasc,05-01-2024 PAY <br />Check #Check DateVendor NameAmountCommentInvoice <br />E 601-49400-300Professional Srvs4040280$25.65SERVICE THRU APRIL 2024 <br />E 602-43200-300Professional Srvs4040280$25.65SERVICE THRU APRIL 2024 <br />Total <br />$51.30 <br />05/08/24 <br />36704IDEAL SERVICE. INC. <br />E 601-49400-300Professional Srvs12863$270.00REVENTIVE MAINTENANCE <br />SERVICE CENTERVILLE'S VFD <br />Total <br />$270.00 <br />05/08/24 <br />36705KALINA, JAMES <br />E 101-45201-371Music in the Park$450.00LOWDOWN DIRTY FOOLS - 7-16-24 630-8 PM - <br />MUSIC IN THE PARK <br />Total <br />$450.00 <br />05/08/24 <br />36706LEAGUE OF MN CITIE <br />A.LEWIS - 2024 LMC ANNUAL CONFERENCE! <br />E 101-41400-441Conf. & Schooling405103$520.00 <br />R.!TAYLOR - 2024 LMC ANNUAL CONFERENCE! <br />E 101-41110-441Conf. & Schooling405104$275.00 <br />D.LOVE - 20 35 LMC ANNUAL CONFERENCE <br />E 101-41110-441Conf. & Schooling405362$425.00 <br />Total <br />$1,220.00 <br />36707 05/08/24 MARK WILLARD <br />E 101-45201-371Music in the Park$400.00GRUNDGE UNPLUGGED - 7-30-24 @ 630 TO 8 <br />PM - MUSIC IN THE PARK <br />Total <br />$400.00 <br />05/08/24 <br />36708MET LIFE INSURANCE CO. <br />G 101-21716Dental Insurance$273.04DENTAL INS <br />Total <br />$273.04 <br />05/08/24 <br />36709MET. COUNCIL ENV. SERV. (SDS) <br />E 602-43200-440MWCC Charges$24,393.960001172523JUNE 2024 WASTE WATER SERVICES <br />Total <br />$24,393.96 <br />05/08/24 <br />36710MINNESOTA OCCUPATIONAL HEALTH <br />E 101-43000-300Professional Srvs458746$110.00PREPLACEMENT EXAM - A. BARMETTLER <br />Total <br />$110.00 <br />05/08/24 <br />36711NATIONWIDE RETIREMENT SOLUTION <br />G 101-21705Other Retirement$1,600.00DEF COMP W/H - PAY PERIOD 10 - P. PALZER <br />G 101-21705Other Retirement$1,250.00DEF COMP W/H - PAY PERIOD 10 - B. DEJONG <br />Total <br />$2,850.00 <br />05/08/24 <br />36712NYKANEN INSPECTIONS LLC <br />E 101-42403-300Professional Srvs$221.60ELECTRICAL INSPECTION THRU 4-30-24 <br />Total <br />$221.60 <br />05/08/24 <br />36713PETERSON COMPANIES, INC. <br />E 101-45202-300Professional Srvs55428$760.00MAIN ST - SCREETSCAPE <br />E 101-45202-300Professional Srvs55429$125.00MAIN ST - SCREETSCAPE <br />Total <br />$885.00 <br />05/08/24 <br />36714PRESS PUBLICATIONS <br />E 101-41400-350Ord., Pub. Hearings, etc.804260$59.20BOARD OF APPEAL & EQUILIZATION <br />E 101-41910-350Ord., Pub. Hearings, etc.804261$254.56PUBLIC HEARING - L. DRILLING <br />E 101-41910-350Ord., Pub. Hearings, etc.804262$201.28PUBLIC HEARING - LALONDE PROP <br />Total <br />$515.04 <br />05/08/24 <br />36715SUMMIT FIRE PROTECTION <br /> <br />