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07/02/24 4:34 PM <br />CITY OF CENTERVILLE <br />Page 2 <br />*Check Detail Register© <br />Batch: 071024PAY <br />Check #Check DateVendor NameAmountCommentInvoice <br />G 101-21707Union Dues$105.00UNION DUES <br />G 101-21707Union Dues$70.00UNION DUES - ALEX BARMETTLER (NEW <br />EMPLOYEE) <br />Total <br />$175.00 <br />07/10/24 <br />36858 <br />IRON VALLEY EQUIPMENT <br />E 409-43000-500Capital Outlay (GENERAL2323$18,526.50REMAINING BALANCE - 11'6 STEEL DUMP <br />BODY BUILT PER QUOTE - T-765 <br />E 409-43000-500Capital Outlay (GENERAL2323$2,127.00RUNNING BOARDS & ALUMINUM TOOL BOX <br />Total <br />$20,653.50 <br />07/10/24 <br />36859KENNEDY & GRAVEN <br />E 401-47000-300Professional Srvs$2,646.25TIF DISTRICT 1-8 WESTVIEW ST <br />(REDEVELOPMENT LALONDE) <br />Total <br />$2,646.25 <br />07/10/24 <br />36860KODIAK TECH SOLUTIONS LLC <br />E 101-43000-300Professional Srvs2457$178.202085 W CEDAR ST - P.W. SECURITY SYSTEM <br />Total <br />$178.20 <br />07/10/24 <br />36861LA NEE VICTORSEN-WILLEY <br />E 101-45201-371Music in the Park$450.00DIRTY SHORTS BAND - 7-9-24 HIDDEN SPRING <br />PARK <br />Total <br />$450.00 <br />07/10/24 <br />36862LOVE, SUSAN <br />$47.25 <br />E 101-42280-430MiscellaneousREIMBURSE FOR FLOWER AT CITY HALL SIGN <br />Total <br />$47.25 <br />07/10/24 <br />36863LRS PORTABLES OF MINNESOTA <br />E 101-45202-410Rentals (GENERAL)MP252916$1,046.29PORTA RESTROOM RENTAL <br />Total <br />$1,046.29 <br />07/10/24 <br />36864MET. COUNCIL ENV. SERV. (SDS) <br />E 602-43200-440MWCC Charges0001175370$24,393.96WASTEWATER SERVICES THRU AUGUST 2024 <br />Total <br />$24,393.96 <br />07/10/24 <br />36865MR SIGN <br />E 101-43140-226Street & Road Signs224493$305.95DISABLE PARKING SIGNS <br />Total <br />$305.95 <br />07/10/24 <br />36866NYKANEN INSPECTIONS LLC <br />Professional Srvs$912.80ELECTRICAL PERMITS FOR JUNE 2024 <br />E 101-42403-300 <br />Total <br />$912.80 <br />07/10/24 <br />36867PLAN IT SOFTWARE LLC <br />E 101-41400-200Office Supplies (GENERA24PLAN-IT-1$800.00CAPITAL PLANNING SOFTWARE <br />Total <br />$800.00 <br />07/10/24 <br />36868PRAIRIE RESTORATIONS, INC. <br />E 101-45202-300Professional SrvsINV#010753$845.00HIDDEN SPRING PARK - SERV SITE PREP <br />BURN <br />E 101-45202-300Professional SrvsINV#010795$250.00HIDDEN SPRING PARK - SERV INGRATED <br />PLANT MANAGEMENT <br />Total <br />$1,095.00 <br />07/10/24 <br />36869REPUBLIC SERVICES, INC. <br />E 605-45350-300Professional Srvs0899-004500$7,190.22JUNE RECYCLING <br />E 604-43230-300Professional Srvs0899-004500$21,429.74JUNE GARBAGE <br /> <br />