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02/20/25 1:42 PM <br />CITY OF CENTERVILLE <br />Page 3 <br />*Check Detail Register© <br />Batch: 021925PAY <br />Check #Check DateVendor NameAmountInvoiceComment <br />Total <br />$538.00 <br />02/26/25 <br />37418METRO-INET <br />E 601-49400-300Professional Srvs2450$933.75IT SUPPORT <br />E 602-43200-300Professional Srvs2450$933.75IT SUPPORT <br />E 101-43000-300Professional Srvs2450$933.75IT SUPPORT <br />E 101-41400-300Professional Srvs2450$933.75IT SUPPORT <br />Total <br />$3,735.00 <br />02/26/25 <br />37420MN PEIP <br />G 101-21706Hospitalization/Medical Ins1490228$4,466.70JAN/FEB/MAR - COBRA - P. PALZER HEALTH <br />INS. <br />G 101-21706Hospitalization/Medical Ins$4,041.381490228MARCH 2025 HEALTH INS <br />Total <br />$8,508.08 <br />02/26/25 <br />37421NORTHLAND TRUST SERVICES, INC. <br />E 351-47000-620Fiscal Agent s Fees10-01$247.50AGENT FEES ANNUAL FOR 1/2 YR FROM 8-1- <br />24 THRU 1-31-25 <br />Total <br />$247.50 <br />02/26/25 <br />37422SUN LIFE INSURANCE COMPANY <br />G 101-21715Life Insurance$108.90MARCH - LIFE INSURANCE <br />G 101-21708Short Term Disability Ins$240.19MARCH - SHORT TERM DISABILITY <br />Total <br />$349.09 <br />02/26/25 <br />37423TASC <br />E 101-41400-300Professional Srvs$28.30ADMINISTRATIVE FEES - COBRA - SERV THRU <br />4-30-25 <br />Total <br />$28.30 <br />02/26/25 <br />37424VERIZON <br />E 603-43000-321Telephone6105615366$40.01TABLET - SERV THRU 2-9-25 <br />E 602-43200-321Telephone6105615366$70.28CELL PHONE CHARGES - SERV THRU 2-9-25 <br />E 601-49400-321Telephone6105615366$70.28CELL PHONE CHARGES - SERV THRU 2-9-25 <br />E 101-43000-321Telephone6105615366$70.29CELL PHONE CHARGES - SERV THRU 2-9-25 <br />E 101-42400-321Telephone6105615366$70.29CELL PHONE CHARGES - SERV THRU 2-9-25 <br />Total <br />$321.15 <br />02/26/25 <br />37425WARGO NATURE CENTER <br />E 101-45201-370Park Programs/Skate Nigh1096$350.00SKATE NIGHT - 2-15-25 <br />Total <br />$350.00 <br />02/26/25 <br />37426XCEL ENERGY <br />E 602-43200-380Utilities$52.317282 MAIN ST - SERV THRU 2-4-25 <br />E 101-45202-380Utilities$233.891600 LAMOTTE DR - BALLFIELD LIGHTS - SERV <br />THRU 2-4-25 <br />E 602-43200-380Utilities$36.961889 CENTER ST - SEWER LIFT - SERV THRU 2- <br />6-25 <br />E 602-43200-380Utilities$202.987300 MILL RD - SERV THRU 2-4-25 <br />E 101-45202-380Utilities$334.101600 LAMOTTE DR - WARMING HOUSE - SERV <br />THRU 2-5-25 <br />E 601-49400-380Utilities$303.111875 FOX RUN - PUMP - SERV THRU 2-4-25 <br />E 101-43140-386Other Utilities$2,771.68STREET LIGHTS - SERV THRU 2-5-25 <br />E 101-42280-380Utilities$735.051880 MAIN ST - CITY HALL/FIRE STATION - <br />SERV THRU 2-6-25 <br />E 601-49400-380Utilities$1,342.701880 MAIN ST - PUMP - SERV THRU 2-8-25 <br />E 101-45202-380Utilities$652.736970 LAMOTTE DR - SERV THRU 2-4-25 <br />E 101-43140-386Other Utilities$0.517098 CENTERVILL RD - SERV THU 2-4-25 <br />21 <br /> <br />