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08/14/24 10:10 AM <br />CITY OF CENTERVILLE <br />Page 2 <br />*Check Detail Register© <br />Batch: 072424PAYfire,08-14-24 pay <br />Check #Check DateVendor NameAmountInvoiceComment <br />E 101-43140-386Other Utilities$64.78073024STREET LIGHTS <br />E 101-43140-386Other Utilities073024$83.047100 20TH AVE N TRAFFIC SIGNAL <br />Total <br />$966.77 <br />08/14/24 <br />36925HALTVICK, PATRICK <br />E 601-49400-460MCES GRANT EXP073024$150.00SMART IRRIGATION CONTROLLER GRANT <br />Total <br />$150.00 <br />08/14/24 <br />36926 <br />HAWKINS, INC. <br />Chemicals and Chem Pro6817655$1,553.00CHEMICALS <br />E 601-49400-216 <br />Total <br />$1,553.00 <br />08/14/24 <br />36927IIMC <br />E 101-41400-433.SWEENEY <br />Dues and Subscriptions$125.00K MEMBERSHIP DUES <br />Total <br />$125.00 <br />08/14/24 <br />36928INTERNATIONAL UNION OF OPERATI <br />G 101-21707Union Dues080524$140.00UNION DUES <br />Total <br />$140.00 <br />08/14/24 <br />36929KWIK TRIP, INC. <br />G 401-24510Other Escrow$10,000.0022-080 2045 MAIN ST - ESCROW RELEASE <br />Total <br />$10,000.00 <br />08/14/24 LACIS, ANGELA <br />36930 <br />E 601-49400-460MCES GRANT EXP$150.00SMART IRRIGATION CONTROLLER GRANT <br />Total <br />$150.00 <br />08/14/24 <br />36931LONNI OLSON <br />E 101-41400-300Professional Srvs20-0600$15.00COMMUNITY PRIORTIES BOARD <br />Total <br />$15.00 <br />08/14/24 <br />36932LRS PORTABLES OF MINNESOTA <br />E 101-45202-410Rentals (GENERAL)MP255345$982.007-26-24 THRU 8-22-24 PORTABLE TOILETS <br />E 101-50000-490Community EventMP255345$3,010.00FETE DES LACS - PORTABEL TOILET RENTAL <br />Total <br />$3,992.00 <br />08/14/24 <br />36933MCMA <br />E 101-41400-433Dues and Subscriptions$165.60M.STATZ MEMBERSHIP DUES FOR MCMA <br />Total <br />$165.60 <br />08/14/24 <br />36934METLIFE <br />G 101-21716Dental Insurance$307.17DENTAL INS - AUG. 2024 <br />Total <br />$307.17 <br />08/14/24 <br />36935METRO-INET <br />E 101-41400-300Professional Srvs2090$868.75AUGUST SUPPORT <br />E 101-43000-300Professional Srvs2090$868.75AUGUST SUPPORT <br />E 601-49400-300Professional Srvs2090$868.75AUGUST SUPPORT <br />E 602-43200-300Professional Srvs2090$868.75AUGUST SUPPORT <br />Total <br />$3,475.00 <br />08/14/24 <br />36936NATIONWIDE RETIREMENT SOLUTION <br />G 101-21705Other Retirement$2,850.00DEF COMP W/H - PAY PERIOD 17 <br />Total <br />$2,850.00 <br />08/14/24 <br />36937NOVATNEY, KATHERINE & JUSTIN <br />E 601-49400-460MCES GRANT EXP073124$150.00SMART IRRIGATION CONTROLLER GRANT <br /> <br />