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02/08/24 4:24 PM <br />CITY OF CENTERVILLE <br />Page 2 <br />*Check Detail Register© <br />Batch: 021424 pay,013024,021424PAY2 <br />Check #Check DateVendor NameAmountCommentInvoice <br />02/14/24 <br />36508 <br />ANOKA COUNTY PROPERTY RECORDS <br />Professional Srvs$456.05TRUTH IN TAXATION <br />E 101-41400-300 <br />E 101-41400-300Professional Srvs$1,201.04SPECIAL ASSESSMENTS <br />Total <br />$1,657.09 <br />02/14/24 <br />36509ANOKA COUNTY TREASURY <br />E 101-41400-433Dues and SubscriptionsB240116E$37.50JAN. 2024 BROADBAND <br />Dues and SubscriptionsB240116E$37.50JAN. 2024 BROADBAND <br />E 601-49400-433 <br />Dues and SubscriptionsB240116E$37.50JAN. 2024 BROADBAND <br />E 602-43200-433 <br />E 101-41400-441Conf. & SchoolingEC123024A$52.00LOCAL GOVT MEETING - 4 MEALS <br />Total <br />$164.50 <br />02/14/24 <br />36510BEEBE, JOSHUA & KIMBERLY <br />G 101-11500Accounts Receivable$227.581983 CARDINAL DR - REFUND OVER PD FINAL <br />UT BILL <br />Total <br />$227.58 <br />02/14/24 <br />36511BURNET TITLE <br />G 101-11500Accounts Receivable$48.071790 PARTRIDGE PL - OVER PD FINAL UT BILL <br />Total <br />$48.07 <br />02/14/24 <br />36512CANON FINANCIAL SERVICES INC. <br />E 101-43000-400Computer, Copier Main. C31917261$33.13P.W. COPIER CONTRACT - SERV THRU 1-31-24 <br />Total <br />$33.13 <br />02/14/24 <br />36513 <br />CENTENNIAL LAKES POLICE DEPT <br />Professional Srvs$90,795.25FEBRUARY POLICE SERVICES <br />E 101-42110-300 <br />Total <br />$90,795.25 <br />02/14/24 <br />36514CITY OF CENTERVILLE - MASTERCA <br />E 101-41400-322Postage$9.95ENDICIA - ON LINE POSTAGE FEES <br />E 101-41400-331Travel Expenses$399.46LODGING FOR CONFERENCE <br />E 101-41400-430Miscellaneous$15.99ZOOM CHARGES <br />Dues and Subscriptions$320.00AEWIS 2024 EDAM MEMBERSHIP DUES <br />E 101-41400-433.L <br />Conf. & Schooling$520.00M ENGINEER'S ASSOC <br />E 101-41400-441.STATZ CITY <br />CONFERENCE & MEMEBERSHIP <br />E 101-42400-212Motor Fuels$196.20FUEL <br />E 101-43000-210Operating Supplies$151.60OPERATING SUPPLIES <br />E 603-43000-210Operating Supplies$368.93OPERATING SUPPLIES - POND <br />E 101-43000-212Motor Fuels$746.37FUEL <br />Motor Fuels$1,271.46FUEL - POND <br />E 603-43000-212 <br />Repair/Maint Supply$258.32REPAIR/MAINT SUPPLIES <br />E 101-43000-220 <br />E 101-43000-300Professional Srvs$3.75DRUG & ALCOHOL CLEARHOUSE -TESTING <br />E 603-43000-410Rentals (GENERAL)$15.41ZEIGER - BEAVER POND <br />E 101-45201-430Miscellaneous$175.47P & R APPREICATION SUPPLIES <br />E 601-49400-441Conf. & Schooling$53.18WATER TRAINING LIC. <br />E 602-43200-441Conf. & Schooling$53.17SEWER TRAINING LIC. <br />E 603-43000-210Operating Supplies$7.03SUPPLIES (BEAVER DAM) <br />E 603-43000-210Operating Supplies$1,211.06SUPPLIES (BEAVER DAM) <br />Total <br />$5,777.35 <br />02/14/24 <br />36515CONNEXUS ENERGY <br />E 601-49400-380Utilities$21.436800-20TH AVE - SCADA - SERV THRU 1-26-24 <br />E 602-43200-380Utilities$21.436800-20TH AVE - SCADA - SERV THRU 1-26-24 <br />E 101-43140-386Other Utilities$48.23STREET LIGHTS - 395653-219678 - SERV THRU <br />1-26-24 <br /> <br />