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11/08/24 12:17 PM <br />CITY OF CENTERVILLE <br />Page 4 <br />*Check Detail Register© <br />Batch: 11-13-24 pay,1031-24PAY <br />Check #Check DateVendor NameAmountCommentInvoice <br />E 101-43000-404Repairs/Maint Machinery/2339$109.04OIL & FILTER - 2021 CHEV - SILVERADO 2500 <br />Total <br />$176.09 <br />11/13/24 <br />37167KNIGHT BARRY TITLE UNITED LLC <br />G 101-11500Accounts Receivable$103.941654 HUNTERS TRAIL - OVER PD FINAL UT BILL <br />Total <br />$103.94 <br />11/13/24 <br />37168KODIAK TECH SOLUTIONS LLC <br />E 101-43000-300Professional Srvs2523$173.002024 ANNUAL FIRE ALARM INSPECTION <br />Total <br />$173.00 <br />11/13/24 <br />37169LEAGUE OF MN CITIE <br />E 101-41400-441Conf. & Schooling412060$30.00T. BENDER - FALL FORUMS <br />Total <br />$30.00 <br />11/13/24 <br />37170LINCOLN NATIONAL LIFE INSURANC <br />G 101-21721Long Term Disability Ins.$443.94LONG TERM DISABILITY - NOV. 2024 <br />Total <br />$443.94 <br />11/13/24 <br />37171MAHER, JEFFERY <br />G 101-11500Accounts Receivable$26.141984 ROBIN LN N - OVER PD FINAL UT BILL <br />Total <br />$26.14 <br />11/13/24 <br />37172MAI ZINAG & KOU LEE <br />G 101-11500Accounts Receivable$280.881704 CENTER ST - OVER PD FINAL UT BILL <br />Total <br />$280.88 <br />11/13/24 <br />37173MCDONALD HOPKINS <br />E 101-41400-300Professional Srvs1529165$5,105.70POTENTIAL BUSINESS EMAIL COMPROMISE <br />Total <br />$5,105.70 <br />11/13/24 <br />37174MET LIFE INSURANCE CO. <br />G 101-21706Hospitalization/Medical Ins$307.17DEC. 2024 DENTAL INS. <br />Total <br />$307.17 <br />11/13/24 <br />37175MET. COUNCIL ENV. SERV. (SDS) <br />E 602-43200-440MWCC Charges0001179092$24,393.96DEC. 2024 WASTEWATER <br />Total <br />$24,393.96 <br />11/13/24 <br />37176METRO I-NET <br />E 101-41400-300Professional Srvs2248$868.75IT SUPPORT <br />E 101-43000-300Professional Srvs2248$868.75IT SUPPORT <br />E 601-49400-300Professional Srvs2248$868.75IT SUPPORT <br />E 602-43200-300Professional Srvs2248$868.75IT SUPPORT <br />Total <br />$3,475.00 <br />11/13/24 <br />37177MINN. DEPT. OF HEALTH <br />E 601-49400-441Conf. & Schooling$23.00T. PETERSON WATER SUPPLY SYSTEM <br />OPERATOR <br />Total <br />$23.00 <br />11/13/24 <br />37178MN DEPT OF LABOR & INDUSTRY <br />G 101-24500Bldg. Permit Surcharge$86.14BUILDING SURCHARGES <br />G 101-24501Plumbing Permit Surcharg$20.00PLUMBING SURCHARGES <br />G 101-24502Mech. Permit Surcharge$17.00MECHANICAL SURCHARGES <br />G 101-24503Elec. Permit Surcharge$17.00ELECTRICAL SURCHARGES <br />E 101-43000-300Professional SrvsABR0341119$10.00PRESSURE VESSEL - 2085 W CEDAR ST - P.W. <br /> <br />