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03/21/25 2:30 PM <br />CITY OF CENTERVILLE <br />Page 3 <br />*Check Detail Register© <br />Batch: 032625pay,032125PAY2 <br />Check #Check DateVendor NameAmountInvoiceComment <br />E 101-41400-151Worker s Comp Insurance $1,114.00WORKER'S COMP INS 3-1-25 THRU 3-1-26 <br />E 101-42280-151Worker s Comp Insurance $58.00WORKER'S COMP INS 3-1-25 THRU 3-1-26 <br />E 101-42400-151Worker s Comp Insurance $677.00WORKER'S COMP INS 3-1-25 THRU 3-1-26 <br />E 101-43000-151Worker s Comp Insurance $4,547.00WORKER'S COMP INS 3-1-25 THRU 3-1-26 <br />E 101-45201-151Worker s Comp Insurance $390.00WORKER'S COMP INS 3-1-25 THRU 3-1-26 <br />E 101-45202-151Worker s Comp Insurance $2,616.00WORKER'S COMP INS 3-1-25 THRU 3-1-26 <br />E 601-49400-151Worker s Comp Insurance $2,645.00WORKER'S COMP INS 3-1-25 THRU 3-1-26 <br />Worker s Comp Insurance $4,547.00WORKER'S COMP INS 3-1-25 THRU 3-1-26 <br />E 602-43200-151 <br />Worker s Comp Insurance $1,010.00WORKER'S COMP INS 3-1-25 THRU 3-1-26 <br />E 603-43000-151 <br />E 614-49840-151Worker s Comp Insurance $10.00WORKER'S COMP INS 3-1-25 THRU 3-1-26 <br />Total <br />$17,692.00 <br />03/26/25 <br />37477LINCOLN MUTUAL LIFE & CASUALTY <br />G 101-21721Long Term Disability Ins.$385.16LONG TERM DISABILITY INS THRU 4-30-25 <br />Total <br />$385.16 <br />03/26/25 <br />37478LRS PORTABLES OF MINNESOTA <br />E 101-45202-410Rentals (GENERAL)MP270135$538.00PORTABLE RESTROOMS SERV THRU 4-3-25 <br />Total <br />$538.00 <br />03/26/25 <br />37479MINN. DEPT. OF HEALTH <br />E 601-49400-441Conf. & Schooling$23.00WATERWORKS OPERATION EXAMINATION - A. <br />BARMETTLER <br />Total <br />$23.00 <br />03/26/25 <br />37480 <br />MMUA <br />Dues and Subscriptions38686217$379.00MEMBERSHIP DUES THRU 12-31-25 <br />E 601-49400-433 <br />Total <br />$379.00 <br />03/26/25 <br />37481NOBLE WELDING & MFG., INC. <br />G 101-11500Accounts Receivable$599.547075-21ST AVE OVER PD FINAL UT BILL <br />Total <br />$599.54 <br />03/26/25 <br />37482PRESS PUBLICATIONS <br />E 101-41400-350Ord., Pub. Hearings, etc.828671$50.68PUBLIC HEARING - GUIDELINE <br />Total <br />$50.68 <br />03/26/25 <br />37483SUN LIFE INSURANCE COMPANY <br />G 101-21708Short Term Disability Ins$228.78SHORT TERM DISABILITY INS THRU 4-30-25 <br />G 101-21715Life Insurance$108.90LIFE INS - THRU 4-30-25 <br />Total <br />$337.68 <br />03/26/25 <br />37484TASC <br />E 101-41400-300Professional SrvsIN3398898$28.30COBRA ADMINISTRATION THRU 5-31-25 <br />Total <br />$28.30 <br />03/26/25 <br />37485VERIZON <br />E 101-42400-321Telephone6108083873$69.92CELL PHONES SERV THRU 3-9-25 <br />E 101-43000-321Telephone6108083873$69.93CELL PHONES SERV THRU 3-9-25 <br />E 601-49400-321Telephone6108083873$69.93CELL PHONES SERV THRU 3-9-25 <br />E 602-43200-321Telephone6108083873$69.92CELL PHONES SERV THRU 3-9-25 <br />E 603-43000-321Telephone6108083873$40.01CELL PHONES SERV THRU 3-9-25 <br />Total <br />$319.71 <br />03/26/25 <br />37486 <br />XCEL ENERGY <br />E 602-43200-380Utilities$51.467285 MAIN ST - SERV THRU 3-6-25 <br />E 101-45202-380Utilities$234.511600 LAMOTTE DR - SERV THRU 3-8-25 <br />28 <br /> <br />