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06/18/25 2:40 PM <br />CITY OF CENTERVILLE <br />Page 3 <br />*Check Detail Register© <br />Batch: 062525pay <br />Check #Check DateVendor NameAmountInvoiceComment <br />E 101-41400-400Computer, Copier Main. C$191.80FINAL PYMT FOR SERV THRU 5-31-25 <br />Total <br />$191.80 <br />06/25/25 <br />37661MCDONALD HOPKINS <br />E 101-41400-300Professional Srvs1541428$306.90POTENTIAL BUSINESS EMAIL COMPROMISE <br />Total <br />$306.90 <br />06/25/25 <br />37662METRO-INET <br />Professional Srvs2728$933.75IT SUPPORT <br />E 101-41400-300 <br />Professional Srvs2728$933.75IT SUPPORT <br />E 101-43000-300 <br />E 601-49400-300Professional Srvs2728$933.75IT SUPPORT <br />E 602-43200-300Professional Srvs2728$933.75IT SUPPORT <br />Total <br />$3,735.00 <br />06/25/25 <br />37663MN PEIP <br />Hospitalization/Medical Ins1528879$5,196.06JULY 2025 HEALTH INSURANCE <br />G 101-21706 <br />Total <br />$5,196.06 <br />06/25/25 <br />37664OUVERSON SEWER & WATER <br />E 602-43200-460MCES GRANT EXP$4,623.75SEWER LINE REPAIR - 7154 BRIAN DR - I & I <br />GRANT PROGRAM <br />Total <br />$4,623.75 <br />06/25/25 <br />37665QUALITY FLOW SYSTEMS, INC. <br />E 602-43200-300Professional Srvs49052$1,200.00SERVICE ON 4 LIFT STATIONS <br />Total <br />$1,200.00 <br />06/25/25 <br />37666 <br />REHBEIN TRANSIT CO. INC. <br />E 101-41400-300Professional Srvs$178.00CITY TOUR - 6-12-25 <br />Total <br />$178.00 <br />06/25/25 <br />37667RICHARD CLAUSON <br />E 101-45201-371Music in the Park$500.00MUSIC IN PARK - 8-19-25 - MINNEAPOLIS <br />SENIOR COMMODORES BIG BAND <br />Total <br />$500.00 <br />06/25/25 <br />37668SUN LIFE INSURANCE COMPANY <br />G 101-21715Life Insurance$113.10LIFE INSURANCE - THRU 7-31-25 <br />G 101-21708Short Term Disability Ins$254.53SHORT TERM DISABILITY - THRU 7-31-25 <br />Total <br />$367.63 <br />06/25/25 <br />37669TASC <br />E 101-41400-300Professional SrvsIN3475140$28.30ADMINISTRATIVE FEE - COBRA <br />Total <br />$28.30 <br />06/25/25 <br />37670TERRY & KRIS SWEENEY <br />E 602-43200-460MCES GRANT EXP$181.50SEWER LINE TELEVISION - I & I GRANT <br />PROGRAM - 7154 BRIAN DR <br />Total <br />$181.50 <br />06/25/25 <br />37671 <br />XCEL ENERGY <br />E 601-49400-380Utilities$1,710.751880 MAIN ST - SERV THRU 6-8-25 <br />E 101-42280-380Utilities$549.541880 MAIN ST - CITY HALL/FIRE STATION - <br />SERV THRU 6-8-25 <br />E 101-43140-386Other Utilities$16.697098 CENTERVILLE RD - SERV THRU 6-4-25 <br />E 101-43140-386Other Utilities$16.691745 MAIN ST - SERV THRU 6-4-25 <br />E 101-43140-386Other Utilities$61.911682 MAIN ST - SERV THRU 6-4-25 <br />E 101-45202-380Utilities$181.786970 LAMOTTE DR - SERV THRU 6-4-25 <br />20 <br /> <br />