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04/06/23 2:36 PM <br />CITY OF CENTERVILLE <br />Page 2 <br />*Check Detail Register© <br />Batch: 033123PAY,041223pay,41223PAY2 <br />Check #Check DateVendor NameAmountCommentInvoice <br />35811 03/31/23 <br />VERIZON <br />E 603-43000-321Telephone9929687399$40.01TABLET - SERV THRU 3-9-23 <br />E 602-43200-321Telephone9929687399$49.26CELL PHONE SERV THRU 3-9-23 <br />E 601-49400-321Telephone9929687399$49.26CELL PHONE SERV THRU 3-9-23 <br />E 101-42400-321Telephone9929687399$59.26CELL PHONE SERV THRU 3-9-23 <br />E 101-43000-321Telephone9929687399$49.26CELL PHONE SERV THRU 3-9-23 <br />Total <br />$247.05 <br />04/12/23 <br />35812AFLAC <br />G 101-21712AFLAC Insurance$198.42APRIL 2023 AFLAC INS <br />Total <br />$198.42 <br />04/12/23 <br />35813ALLIANCE PARTS <br />E 101-43000-404Repairs/Maint Machinery/007P48062$94.52PANEL-DASH CENTER AIR BRAKE <br />Total <br />$94.52 <br />04/12/23 <br />35814ANOKA COUNTY PROPERTY RECORDS <br />E 101-41400-300Professional Srvs$428.36TRUTH-IN TAXATION <br />E 101-41400-300Professional Srvs$1,269.05SPECIAL ASSESSMENTS <br />Total <br />$1,697.41 <br />04/12/23 <br />35815ANOKA COUNTY TREASURY <br />E 602-43200-433Dues and SubscriptionsB230315E$37.50MARCH. BROAD BAND <br />E 601-49400-433Dues and SubscriptionsB230315E$37.50MARCH. BROAD BAND <br />E 101-41400-433Dues and SubscriptionsB230315E$37.50MARCH. BROAD BAND <br />Total <br />$112.50 <br />04/12/23 <br />35816BENDER, TERESA <br />E 101-41400-331Travel Expenses$87.24MILEAGE REIMBURSEMENT FOR MCFOA <br />CONFERENCE IN ST. CLOUD <br />Total <br />$87.24 <br />04/12/23 <br />35817BRAUN INTERTEC CORPORATION <br />E 452-43140-300Professional SrvsB337258$4,519.00CITY HALL PARKING LOT/MILL & OVERLAY <br />Total <br />$4,519.00 <br />04/12/23 <br />35818CANON FINANCIAL SERVICES INC. <br />E 101-43000-400Computer, Copier Main. C30138358$33.13P.W. COPIER - SERV THRU 3-31-23 <br />Total <br />$33.13 <br />04/12/23 <br />35819CENTENNIAL FIRE DISTRICT <br />E 101-42285-300Professional Srvs$80,372.252023 - 2ND QTR FIRE SERVICES <br />Total <br />$80,372.25 <br />04/12/23 <br />35820CENTENNIAL LAKES POLICE DEPT <br />E 101-42110-300Professional Srvs$79,548.58POLICE SERVICES - APRIL 2023 <br />Total <br />$79,548.58 <br />04/12/23 <br />35821CITY OF CENTERVILLE - MASTERCA <br />E 101-41400-200Office Supplies (GENERA$407.11OFFICE SUPPLIES <br />E 101-41400-322Postage$9.95ENDICIA FEES - REOCCURRNG <br />E 101-41400-331Travel Expenses$781.30MCFOA HOTEL FOR CONFERENCE <br />E 101-41400-430Miscellaneous$15.99ZOOM MEETING REOCCURRING <br />E 101-42280-220Repair/Maint Supply$15.50CLEANER <br />E 101-42400-212Motor Fuels$163.42FUEL <br />E 101-42400-441Conf. & Schooling$45.00BUILDING SEMINAR <br />E 101-43000-210Operating Supplies$170.27OPERATING SUPPLIES <br /> <br />