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Check # Check Date Vendor Name <br />10100 MIDWESTONE BANK <br />37286 12/26/24 AMERITAS <br />G 101-21720 Vision Care <br />CITY OF CENTERVILLE <br />*Check Detail Register© <br />Batch: 122324PAY2025 <br />Amount Invoice Comment <br />JAN. 2025 VISION CARE <br />12/26/24 10:44 AM <br />Page 1 <br />Total <br />$12.24 <br />37287 12/26/24 <br />II MC <br />E 101-41400-433 <br />Dues and Subscriptions <br />$195.00 <br />T. BENDER MEMBERSHIP DUES <br />Total <br />$195.00 <br />37288 12/26/24 <br />LEAGUE OF MN CITIE <br />E 101-41110-441 <br />Conf. & Schooling <br />$350.00 <br />417898 <br />2025 ELECTED LEADERS INST. -A. RIOS <br />E 101-41110-441 <br />Conf. & Schooling <br />$350.00 <br />417899 <br />2025 ELECTED LEADERS INST. - N. GOLDEN <br />E 101-41110-441 <br />Conf. & Schooling <br />$350.00 <br />418116 <br />2025 ELECTED LEADERS INST. - R. KOSKI - <br />ADVANCE PROGRAM <br />Total <br />$1,050.00 <br />37289 12/26/24 <br />LINCOLN NATIONAL LIFE INSURANC <br />G 101-21721 <br />Long Term Disability Ins. <br />$443.94 <br />JANUARY LONG TERM DISABILITY INS <br />Total <br />$443.94 <br />37290 12/26/24 <br />MET LIFE INSURANCE CO. <br />G 101-21716 <br />Dental Insurance <br />$325.58 <br />JANUARY 2025 DENTAL INSURANCE <br />Total <br />$325.58 <br />37291 12/26/24 <br />MET. COUNCIL ENV. SERV. (SIDS) <br />E 602-43200-440 <br />MWCC Charges <br />$26,416.12 <br />0001180153 <br />JANUARY 2025 WASTEWATER SERVICE <br />Total <br />$26,416.12 <br />37292 12/26/24 <br />MN PEIP <br />G 101-21706 <br />Hospitalization/Medical Ins <br />$7,029.48 <br />1464202 <br />HEALTH INS - SERV THRU 1-31-25 <br />Total <br />$7,029.48 <br />37293 12/26/24 <br />SENSUS METERING SYSTEMS <br />E 601-49400-400 <br />Computer, Copier Main. C <br />$3,700.00 <br />ZA24030525 <br />SUPPORT & SOFTWARE - SERV THRU 2-27-26 <br />Total <br />$3,700.00 <br />37294 12/26/24 <br />SESAC <br />E 101-45201-370 <br />Park Programs/Skate Nigh <br />$610.00 <br />1017468 <br />2025 MUSIC PERFORMACE LICENSE - SERV <br />THRU 12-31-25 <br />Total <br />$610.00 <br />37295 12/26/24 <br />SUN LIFE INSURANCE COMPANY <br />G 101-21708 <br />Short Term Disability Ins <br />$126.74 <br />SHORT TERM DISABILITY - JAN. 2025 <br />G 101-21715 <br />Life Insurance <br />$287.97 <br />LIFE INS. - JAN. 2025 <br />Total <br />$414.71 <br />37296 12/26/24 TASC <br />E 101-41400-300 Professional Srvs $28.30 IN3285320 ADMINISTRATIVE FEES - COBRA <br />E 101-41400-300 Professional Srvs $742.38 IN3285320 MEMBERSHIP FEE & PER PARTICIPANT FEE <br />SERV THRU 12-31-25 <br />Total $770 68 <br />10100 $40,967.75 <br />