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08/22/24 4:39 PM <br />CITY OF CENTERVILLE <br />Page 4 <br />*Check Detail Register© <br />Batch: 082824PAY <br />Check #Check DateVendor NameAmountCommentInvoice <br />Total <br />$64.49 <br />08/28/24 <br />36975LEGACY TITLE <br />G 101-11500Accounts Receivable$87.351965 CENTER STREET - OVER PD FINAL UT <br />BILL <br />Total <br />$87.35 <br />08/28/24 <br />36976LINCOLN NATIONAL LIFE INSURANC <br />G 101-21721Long Term Disability Ins.$442.16LONG TERM DISABILITY INS - SEPT. 2024 <br />Total <br />$442.16 <br />08/28/24 <br />36977MARCO, INC. <br />E 101-41400-400Computer, Copier Main. C37148613$202.42STANDARD PAYMENT - COPIER <br />Total <br />$202.42 <br />08/28/24 <br />36978MET. COUNCIL ENV. SERV. (SDS) <br />E 602-43200-440MWCC Charges0001175708$24,393.96SEPT. 2024 WASTEWATER SERVICE <br />Total <br />$24,393.96 <br />08/28/24 <br />36979MINN. DEPT. OF HEALTH <br />E 601-49400-453Safe Drinking Water Fees$3,336.00COMMUNITY WATER SUPPLY SERVICE <br />CONNECTION FEE - THRU 3RD QTR - 9-30-24 <br />Total <br />$3,336.00 <br />08/28/24 <br />36980MN PEIP <br />G 101-21706Hospitalization/Medical Ins1421205$4,924.86HEALTH INSURANCE THRU 9-30-24 <br />Total <br />$4,924.86 <br />08/28/24 <br />36981NATIONWIDE RETIREMENT SOLUTION <br />G 101-21705Other Retirement$2,850.00DEF COMP W/H PAY PERIOD 18 <br />Total <br />$2,850.00 <br />08/28/24 <br />36982NYKANEN INSPECTIONS LLC <br />E 101-42403-300Professional Srvs$407.20ELECTRICAL INSPECTIONS - SERV THRU 7-31- <br />24 <br />Total <br />$407.20 <br />08/28/24 <br />36983PARTNERS TITLE <br />G 101-11500Accounts Receivable$32.747192 SHAD AVE - OVER PD FINAL UT BILL <br />Total <br />$32.74 <br />08/28/24 <br />36984PARTNERS TITLE * <br />G 101-11500Accounts Receivable$129.551748 PELTIER LAKE DR - OVER PD FINAL UT <br />BILL <br />Total <br />$129.55 <br />08/28/24 <br />36985PRAIRIE RESTORATIONS, INC. <br />E 101-45202-300Professional SrvsINV-011549$575.00SPRING/SUMMER 2024 SERVICE <br />Total <br />$575.00 <br />08/28/24 <br />36986PRESS PUBLICATIONS <br />E 101-50000-490Community Event809336$415.00AD FOR FETE DES LACS <br />E 101-41410-340Advertising & Printing812940$142.08AD FOR ELECTIONS <br />Total <br />$557.08 <br />08/28/24 <br />36988R.J.S PROPERTY MAINTENANCE <br />E 101-42280-650Lawn Mowing39065$83.33WEED SPRAYING <br />E 101-43000-650Lawn Mowing39065$83.33WEED SPRAYING <br />E 101-45202-650Lawn Mowing39065$83.34WEED SPRAYING <br /> <br />