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CITY OF CENTERVILLE <br />06/08/23 1:06 PM <br />Page 2 <br />*Check Detail Register© <br />Batch: 053123pay-6,06-14-23 pay,060823PAY2 <br />Check # Check Date Vendor Name <br />35944 06/14/23 ABDO <br />E 101-41500-301 Auditing and Acct g Servic <br />1:9:11111 y6101210i1SI <br />E 602-41500-301 <br />35945 06/14/23 <br />E 101-41400-300 <br />35946 06/14/23 <br />E 101-41400-433 <br />E 601-49400-433 <br />E 602-43200-433 <br />E 101-41410-580 <br />35947 06/14/23 <br />E 101-43000-400 <br />35948 06/14/23 <br />E 101-42110-300 <br />Auditing and Acct g Servic <br />Auditing and Acct g Servic <br />Total <br />ANOKA COUNTY <br />Professional Srvs <br />Total <br />ANOKA COUNTY TREASURY <br />Dues and Subscriptions <br />Dues and Subscriptions <br />Dues and Subscriptions <br />Other Equipment <br />Total <br />Amount Invoice Comment <br />$2,592.66 472166 <br />CERTIFIED AUDIT SERVICE PER AGREE - 12- <br />31-22 <br />$2,592.67 472166 <br />CERTIFIED AUDIT SERVICE PER AGREE - 12- <br />31-22 <br />$2,592.67 472166 <br />CERTIFIED AUDIT SERVICE PER AGREE - 12- <br />31-22 <br />$1,000.00 2023 NEARMAP AERIAL IMAGERY <br />$37.50 <br />B230516E BROADBAND <br />$37.50 <br />B230516E BROADBAND <br />$37.50 <br />B230516E BROADBAND <br />$857.23 <br />ELECO53023 JOINT POWERS AGREEMENT <br />CANON FINANCIAL SERVICES INC. <br />Computer, Copier Main. C $33.13 30476565 P.W. COPIER MAINT AGREEMENT <br />Total $33.13 <br />CENTENNIAL LAKES POLICE DEPT <br />Professional Srvs $79,548.58 <br />Total $79,548.58 <br />35949 06/14/23 <br />CHRISTOPHER LARSON <br />E 101-41550-300 <br />Professional Srvs <br />$3,800.00 <br />Total <br />$3,800.00 <br />35950 06/14/23 <br />CITY OF CENTERVILLE - MASTERCA <br />E 101-41400-322 <br />Postage <br />$9.95 <br />E 101-41400-331 <br />Travel Expenses <br />$9.00 <br />E 101-41400-400 <br />Computer, Copier Main. C <br />$48.05 <br />E 101-41400-430 <br />Miscellaneous <br />$15.99 <br />E 101-41400-441 <br />Conf. & Schooling <br />($30.00) <br />E 101-42280-430 <br />Miscellaneous <br />$186.40 <br />E 101-42400-212 <br />Motor Fuels <br />$288.41 <br />E 101-43000-220 <br />Repair/Maint Supply <br />$234.05 <br />E 101-42400-435 <br />Books and Pamphlets <br />$145.00 <br />E 101-43000-210 <br />Operating Supplies <br />$22.33 <br />E 101-43000-212 <br />Motor Fuels <br />$502.78 <br />E 101-43000-404 <br />Repairs/Maint Machinery/ <br />$2,408.20 <br />E 101-45201-430 <br />Miscellaneous <br />$339.89 <br />E 101-45202-430 <br />Miscellaneous <br />$35.08 <br />E 101-50000-490 <br />Community Event <br />$50.00 <br />E 614-49840-210 <br />Operating Supplies <br />$1,650.43 <br />Total <br />$5,915.56 <br />35951 06/14/23 <br />CONNEXUS ENERGY <br />E 101-43000-380 <br />Utilities <br />$270.67 <br />E 101-43140-386 <br />Other Utilities <br />$48.30 <br />POLICE SERVICES - JUNE 2023 <br />2023 2ND QTR ASSESSING SERVICE <br />ENDICIA- ON LINE POSTAGE <br />A. LEWIS - PARKING (RAMP) <br />NETWORK ADAPTER <br />ZOOM <br />CREDIT FOR T. BENDER & K. SWEENEY 2023 <br />MCFOA CONFERENCE CUSTOMIZE <br />CERTIFICATE <br />FLOWERS FOR CITY HALL <br />FUEL <br />MAINT. SUPPLIES <br />BLDG CODE BOOKS <br />OPERATING SUPPLIES <br />FUEL <br />TIRES FOR 2 P.W. TRUCKS <br />INFLATABLE FOR MAIN STREET MARKET <br />LAMOTTE PARK SIGN - FLOWERS <br />ANOKA COUNTY FETE DES LACS PARADE <br />CLOSURE <br />CABLE EQUIPMENT <br />2085 W CEDAR ST - SERV THRU 5-25-23 <br />STREET LIGHTS - 395653-219678 - SERV THRU <br />5-25-23 <br />