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05/02/24 3:10 PM <br />CITY OF CENTERVILLE <br />Page 2 <br />*Check Detail Register© <br />Batch: 04-26-24 pr-psn,042524PAY-tasc,05-01-2024 PAY <br />Check #Check DateVendor NameAmountCommentInvoice <br />E 101-41600-314Prosecution8042$10,484.004TH QTR 2023 PROSECUTION SERVICES <br />E 101-41600-304Legal Fees8042$285.001844 OLD MILL CT - 1ST QTR 2023 <br />E 101-41600-304Legal Fees8042$152.002050 MAIN - DEVEREAUX FAMILY LP - 1ST QTR <br />2023 <br />E 101-41600-304Legal Fees8042$342.00EDA - 1ST QTR 2023 <br />E 101-41600-304Legal Fees8042$5,111.00GENERAL - 1ST QTR 2023 <br />Legal Fees8042$47.50REHBEIN COMMERCIAL - 1ST QTR 2023 <br />E 401-41600-304 <br />E 101-41600-304Legal Fees8042$456.001737 MAIN ST PARCEL SALE - 2ND QTR 2023 <br />E 101-41600-304Legal Fees8042$190.001844 OLD MILL COURT - 2ND QTR 2023 <br />E 401-41600-304Legal Fees8042$330.00AMAZON (BANJO) 2ND QTR 2023 <br />E 101-41600-304Legal Fees8042$3,657.50GENERAL - 2ND QTR 2023 <br />E 401-41600-304Legal Fees8042$47.50REHBEIN COMMERICAL - 2ND QTR 2023 <br />E 401-41600-304Legal Fees8042$47.50REHBEIN INDUSTRIAL - 2ND QTR 2023 <br />E 101-41600-304Legal Fees8042$85.501737 MAIN ST PARCEL SALE - 3RD QTR 2023 <br />E 401-41600-304Legal Fees8042$90.00AMAZON (BANJO) 3RD QTR 2023 <br />E 101-41600-304Legal Fees8042$123.50EDA - 3RD QTR 2023 <br />E 101-41600-304Legal Fees8042$3,078.00GENERAL - 3RD QTR 2023 <br />E 401-41600-304Legal Fees8042$28.50LALONDE DEVELOPMENT - 3RD QTR 2023 <br />E 101-41600-304Legal Fees8042$95.00EDA - 4TH QTR 2023 <br />E 101-41600-304Legal Fees8042$4,560.00GENERAL - 4TH QTR 2023 <br />E 401-41600-304Legal Fees8042$1,111.50LALONDE DEVELOPMENT - 4TH QTR 2023 <br />E 101-41600-304Legal Fees8043$465.501737 MAIN STR - PARCEL SALE - 1ST QTR <br />Total <br />$66,821.75 <br />05/08/24 <br />36696CANON FINANCIAL SERVICES INC. <br />E 101-43000-400Computer, Copier Main. C32425042$33.13P.W. COPIER MAINT AGREE - SERV THRU 4-30- <br />24 <br />Total <br />$33.13 <br />05/08/24 <br />36697CENTENNIAL LAKES POLICE DEPT <br />E 101-42110-300Professional Srvs$90,795.25POLICE SERVICES - MAY 2024 <br />Total <br />$90,795.25 <br />05/08/24 <br />36698CHURCH OF ST GENEVIEVE <br />E 101-41910-430Miscellaneous128$50.00HALL RENTAL MAY 7, FROM 6 TO 10 PM - P & Z <br />Total <br />$50.00 <br />05/08/24 <br />36699CIVIC PLUS <br />E 101-41400-300Professional Srvs300370$4,000.00WEB HOSTING <br />E 601-49400-300Professional Srvs300370$4,000.00WEB HOSTING <br />E 602-43200-300Professional Srvs300370$4,000.00WEB HOSTING <br />Total <br />$12,000.00 <br />05/08/24 <br />36700DERRATA TECHNOLOGY SOLUTIONS LLC <br />E 409-41400-500Capital Outlay (GENERALCV101$1,311.00HP ELITEBOOK 860 - P.W. <br />Total <br />$1,311.00 <br />05/08/24 <br />36701DIRTY SHORT BRASS BAND <br />E 101-45201-371Music in the Park$450.00TUES. 7-9-24 FROM 630 TO 830 PM - MUSIC IN <br />THE PARK <br />Total <br />$450.00 <br />05/08/24 <br />36702GENERAL REPAIR SERVICE <br />E 602-43200-300Professional Srvs82470$4,017.90REPAIRS TO LIFT STATION 3 <br />Total <br />$4,017.90 <br />05/08/24 <br />36703GOPHER STATE ONE CALL INC <br /> <br />