Laserfiche WebLink
07/19/24 9:23 AM <br />CITY OF CENTERVILLE <br />Page 4 <br />*Check Detail Register© <br />Batch: 063024BNKCHARGE,071624PAY,071824PAY2 <br />Check #Check DateVendor NameAmountCommentInvoice <br />Total <br />$202.42 <br />07/24/24 <br />36900MEDIATION AND RESORTATIVE SERV <br />E 101-42800-300Professional Srvs$779.202024 MEDIATION & RESTORATIVE SERVICES <br />Total <br />$779.20 <br />07/24/24 <br />36901METRO I-NET <br />E 602-43200-300Professional Srvs2028$868.75IT SERVICES <br />E 601-49400-300Professional Srvs2028$868.75IT SERVICES <br />E 101-43000-300Professional Srvs2028$868.75IT SERVICES <br />E 101-41400-300Professional Srvs2028$868.75IT SERVICES <br />Total <br />$3,475.00 <br />07/24/24 <br />36902METROPOLITAN COUNCIL ENVIROMEN <br />G 602-20801Service Availability Charge$2,485.002024 1ST QTR SAC FEES <br />Total <br />$2,485.00 <br />07/24/24 <br />36903MN PEIP <br />G 101-21706Hospitalization/Medical Ins1413084$5,524.86AUGUST 2024 HEALTH INS <br />Total <br />$5,524.86 <br />07/24/24 <br />36904NATIONWIDE RETIREMENT SOLUTION <br />G 101-21705Other Retirement$2,850.00DEF COMP - PAY PERIOD 14 <br />G 101-21705Other Retirement$2,850.00DEP COMP - PAY PERIOD 15 <br />Total <br />$5,700.00 <br />07/24/24 <br />36905OLSON SEWER SERVICE <br />E 401-43000-300Professional Srvs$1,180.00Old Mill Estates - televise storm drain <br />Total <br />$1,180.00 <br />07/24/24 <br />36906PRESS PUBLICATIONS <br />E 101-41400-340Advertising & Printing804922$220.00HONORING OUR HEROES VET BREAKFAST <br />Total <br />$220.00 <br />07/24/24 <br />36907R.J.S PROPERTY MAINTENANCE <br />E 101-42280-650Lawn Mowing38657$83.33WEED SPRAYING <br />E 101-43000-650Lawn Mowing38657$83.33WEED SPRAYING <br />E 101-45202-650Lawn Mowing38657$83.34WEED SPRAYING <br />E 101-43000-650Lawn Mowing38911$2,556.00LAWN MOWING - JUNE 2024 <br />E 101-45202-650Lawn Mowing38911$4,132.00LAWN MOWING - JUNE 2024 <br />E 101-42280-650Lawn Mowing38911$360.00LAWN MOWING - JUNE 2024 <br />Total <br />$7,298.00 <br />07/24/24 <br />36908REPUBLIC SERVICES, INC. <br />E 101-45350-300Professional Srvs0899-004501$10,872.09CLEAN UP DAY - JUNE 15, 2024 <br />Total <br />$10,872.09 <br />07/24/24 <br />36909SAFEGUARD SECURITY <br />E 101-42280-300Professional Srvs65385$59.95MONTHLY FIRE ALARM W/SERVICE PLAN - <br />CITY HALL <br />Total <br />$59.95 <br />07/24/24 <br />36910SUN LIFE INSURANCE COMPANY <br />G 101-21708Short Term Disability Ins$254.30MAY 2024 - SHORT TERM DIS - MAY PYMT <br />LOST IN MAIL <br />G 101-21715Life Insurance$110.45MAY 2024 - LIFE INS - MAY PYMT LOST IN MAIL <br />G 101-21708Short Term Disability Ins$278.60AUG. 2024 SHORT TERM DIS <br />G 101-21715Life Insurance$114.33AUG. 2024 LIFE INS <br /> <br />