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06/07/24 1:09 PM <br />CITY OF CENTERVILLE <br />Page 2 <br />*Check Detail Register© <br />Batch: 052425 pay payroll,052924PAY,061224pay <br />Check #Check DateVendor NameAmountCommentInvoice <br />Total <br />$18.00 <br />05/29/24 <br />36755ALEXANDERIA MCKELVEY <br />E 101-45201-3735/8k Run/Walk$25.00HONORABLE MENTION- FETE DES LACS LOGO <br />DESIGN 2024 - CENTENNIAL MIDDLE SCHOOL <br />Total <br />$25.00 <br />05/29/24 <br />36756AMERITAS <br />G 101-21720Vision Care$12.24VISION CARE THRU 6-30-24 <br />Total <br />$12.24 <br />05/29/24 <br />36757AVERY TIGHE <br />E 101-45201-3735/8k Run/Walk$50.002ND PLACE- FETE DES LACS LOGO DESIGN <br />2024 - CENTENNIAL MIDDLE SCHOOL <br />Total <br />$50.00 <br />05/29/24 <br />36758EDA <br />E 101-41400-810Refunds & Reimb.$10.00REFUND EDA - ANOKA COUNTY REFUNDED <br />AND PUT IN WRONG CHECKING ACCT - <br />CK#1079 EDA CK <br />Total <br />$10.00 <br />05/29/24 <br />36759ELLIE SHERIDAN <br />E 101-45201-3735/8k Run/Walk$100.001ST PLACE - FETE DES LACS LOGO DESIGN <br />2024 - CENTENNIAL MIDDLE SCHOOL <br />Total <br />$100.00 <br />05/29/24 <br />36760KEVAN AHLQUIST <br />E 101-45201-371Music in the Park$500.00B+ BRASS - 6-11-24 MUSIC IN THE PARK <br />Total <br />$500.00 <br />05/29/24 <br />36761LILY MARIE DOWNING <br />E 101-45201-3735/8k Run/Walk$100.001ST PLACE - FETE DES LACS LOGO DESIGN <br />2024 - CENTERVILLE ELEMENTARY <br />Total <br />$100.00 <br />05/29/24 <br />36762LINCOLN NATIONAL LIFE INSURANC <br />G 101-21721Long Term Disability Ins.$406.85LONG TERM DISABILITY INS - THRU 6-30-24 <br />Total <br />$406.85 <br />05/29/24 <br />36763LUCY SKUDLAREK <br />E 101-45201-3735/8k Run/Walk$50.002ND PLACE- FETE DES LACS LOGO DESIGN <br />2024 - CENTERVILLE ELEMENTARY <br />Total <br />$50.00 <br />05/29/24 <br />36764MET LIFE INSURANCE CO. <br />G 101-21716Dental Insurance$273.04DENTAL INSURANCE - SERV THRU 6-30-24 <br />Total <br />$273.04 <br />05/29/24 <br />36765MILA KISH <br />E 101-45201-3735/8k Run/Walk$25.00HONORABLE MENTION- FETE DES LACS LOGO <br />DESIGN 2024 - CENTERVILLE ELEMENTARY <br />Total <br />$25.00 <br />05/29/24 <br />36766SESAC <br />E 101-45201-371Music in the Park$338.92MUSIC PERFORMACE LICENSE - SERV THRU 6- <br />1-24 THRU 12-31-24 <br />Total <br />$338.92 <br />06/12/24 <br />36767ALL AMERICAN TITLE COMPANY <br /> <br />