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06/07/24 1:09 PM <br />CITY OF CENTERVILLE <br />Page 6 <br />*Check Detail Register© <br />Batch: 052425 pay payroll,052924PAY,061224pay <br />Check #Check DateVendor NameAmountCommentInvoice <br />E 101-41400-400Computer, Copier Main. C36695187$202.42STANDARD PAYMENT <br />Total <br />$202.42 <br />06/12/24 <br />36795MARY WELLS <br />E 101-41550-300Professional Srvs$1,169.952024 2ND QTR ASSESSING SERVICES PER <br />CONTRACT <br />Total <br />$1,169.95 <br />06/12/24 <br />36796MET. COUNCIL ENV. SERV. (SDS) <br />E 602-43200-440MWCC Charges0001173627$24,393.96WASTEWATER SERV THRU JULY 2024 <br />Total <br />$24,393.96 <br />06/12/24 <br />36797METRO I-NET <br />E 101-41400-300Professional Srvs1968$868.75MONTHLY SUPPORT & IT SERVICES <br />E 101-43000-300Professional Srvs1968$868.75MONTHLY SUPPORT & IT SERVICES <br />E 601-49400-300Professional Srvs1968$868.75MONTHLY SUPPORT & IT SERVICES <br />E 602-43200-300Professional Srvs1968$838.75MONTHLY SUPPORT & IT SERVICES <br />Total <br />$3,445.00 <br />06/12/24 <br />36798MINN. DEPARTMENT OF HEALTH <br />E 601-49400-453Safe Drinking Water Fees$3,336.00WATER TESTING - DRINKING WATER <br />PROTECTION <br />Total <br />$3,336.00 <br />06/12/24 <br />36799MN PEIP <br />G 101-21706Hospitalization/Medical Ins1405002$5,805.40JULY 2024 HEALTH INSURANCE - A. <br />BARMETTLER STARTS 7-1-24 <br />G 101-21706Hospitalization/Medical Ins1405002($580.54)LESS JUNE 2024 A. BARMETTLER INS <br />Total <br />$5,224.86 <br />06/12/24 <br />36800NATIONWIDE RETIREMENT SOLUTION <br />G 101-21705Other Retirement$2,850.00DEF. COMP W/H - PAY PERIOD 12 <br />Total <br />$2,850.00 <br />06/12/24 <br />36801 <br />NYKANEN INSPECTIONS LLC <br />E 101-42403-300Professional Srvs$680.00ELECTRICAL INSPECTIONS THRU 5-31-24 <br />Total <br />$680.00 <br />06/12/24 <br />36802PETERSON, JOHN <br />E 601-49400-810Refunds & Reimb.$186.22REFUND ON 7241 MAIN ST FOR UTILITIES - <br />OVER PAID <br />Total <br />$186.22 <br />06/12/24 <br />36803POSTMASTER <br />E 601-49400-322Postage$500.00POSTAGE ON ACCOUNT <br />E 602-43200-322Postage$500.00POSTAGE ON ACCOUNT <br />E 603-43000-322Postage$500.00POSTAGE ON ACCOUNT <br />E 101-41400-322Postage$400.00POSTAGE ON ACCOUNT <br />E 101-45350-322Postage$100.00POSTAGE ON ACCOUNT <br />Total <br />$2,000.00 <br />06/12/24 <br />36804PRAIRIE RESTORATIONS, INC. <br />E 101-45202-300Professional SrvsINV-010044$325.00SERICE SITE PREP SPRAY - HIDDEN <br />SPRING PARK <br />Total <br />$325.00 <br />06/12/24 <br />36805PRESS PUBLICATIONS <br />E 101-41910-350Ord., Pub. Hearings, etc.807662$313.76TIF DISTRICTS <br /> <br />