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05/16/24 3:52 PM <br />CITY OF CENTERVILLE <br />Page 3 <br />*Check Detail Register© <br />Batch: 52224pay <br />Check #Check DateVendor NameAmountCommentInvoice <br />05/22/24 <br />36729INSTRUMENTAL RESEARCH INC <br />E 601-49400-206TESTING5531$60.00APRIL WATER TESTING <br />Total <br />$60.00 <br />05/22/24 <br />36730INTERNATIONAL UNION OF OPERATI <br />G 101-21707Union Dues$105.00UNION DUES <br />Total <br />$105.00 <br />05/22/24 <br />36731KATHI LAVALLE <br />E 101-45201-371Music in the Park$400.00POP STANDARD SOCIAL CLUB - MUSIC IN <br />PARK <br />Total <br />$400.00 <br />05/22/24 <br />36732KENNEDY & GRAVEN <br />E 401-47000-300Professional SrvsCE155-00030$864.25TIF DIST 1-8 WESTVIEW STREET <br />(REDEVELOPMENT - LALONDE PROP) <br />Total <br />$864.25 <br />05/22/24 <br />36733KERSCHNER, DENNIS - DEB <br />G 101-11500Accounts Receivable$7.327125 BRIAN DR - OVER PD FINAL UT BILL <br />Total <br />$7.32 <br />05/22/24 <br />36734LEGACY TITLE <br />G 101-11500Accounts Receivable$254.232113 WILLOW CIR - OVER PD FINAL UT BILL <br />Total <br />$254.23 <br />05/22/24 <br />36735LRS PORTABLES OF MINNESOTA <br />E 101-45202-410Rentals (GENERAL)MP248852$882.00MAY PORTABLE RESTROOM RENTAL <br />Total <br />$882.00 <br />05/22/24 <br />36736MARCO, INC. <br />E 101-41400-400Computer, Copier Main. C36490267$202.42STANDARD PAYMENT <br />Total <br />$202.42 <br />05/22/24 <br />36737METRO-INET <br />E 101-43000-300Professional Srvs1883$868.75MONTHLY SUPPORT & IT SERVICES <br />E 101-41400-300Professional Srvs1883$868.75MONTHLY SUPPORT & IT SERVICES <br />E 602-43200-300Professional Srvs1883$868.75MONTHLY SUPPORT & IT SERVICES <br />E 601-49400-300Professional Srvs1883$868.75MONTHLY SUPPORT & IT SERVICES <br />E 101-41400-200Office Supplies (GENERA1922$81.00ADOBE ACROBATE PRO - B. DEJONG <br />Total <br />$3,556.00 <br />05/22/24 <br />36738MINN. DEPT. OF HEALTH <br />E 601-49400-441Conf. & Schooling$40.00P.PALZER WATER SUPPLY SYS. OPERATOR <br />Total <br />$40.00 <br />05/22/24 <br />36739MN PEIP <br />G 101-21706Hospitalization/Medical Ins1393385$4,644.32HEALTH INSURANCE - JUNE 2024 <br />Total <br />$4,644.32 <br />05/22/24 <br />36740NATIONWIDE RETIREMENT SOLUTION <br />G 101-21705Other Retirement$2,850.00DEF COMP W/H - PAY PERIOD 11 <br />Total <br />$2,850.00 <br />05/22/24 <br />36741NORTHLAND SECURITIES, INC. <br />E 401-47000-300Professional Srvs8067$6,375.00TIF 1-8 - LALONDE PROPERTY <br />Total <br />$6,375.00 <br /> <br />