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06/07/24 1:09 PM <br />CITY OF CENTERVILLE <br />Page 3 <br />*Check Detail Register© <br />Batch: 052425 pay payroll,052924PAY,061224pay <br />Check #Check DateVendor NameAmountCommentInvoice <br />G 101-11500Accounts Receivable$40.94REPLACE CK FOR 7223 MILL RD OVER <br />PYMT ON FINAL UT BILL - ORGINAL <br />CK#34175 WAS LOST <br />Total <br />$40.94 <br />06/12/24 <br />36768ALL SEASONS RENTAL <br />E 101-45202-410Rentals (GENERAL)1-95384$60.70TILLER TR45 RENTAL <br />E 101-43140-410Rentals (GENERAL)1-95705$291.50MANLIFT RENTAL <br />Total <br />$352.20 <br />06/12/24 <br />36769ANOKA COUNTY HISTORICAL SOCIETY <br />E 101-41400-300Professional Srvs3642$217.00CONSULTING WORK - HISTORY NOOK <br />Total <br />$217.00 <br />06/12/24 <br />36770 <br />ANOKA COUNTY PROPERTY RECORDS <br />Document Recording Fees$46.002413911.001 - 6881 MALLARD WAY <br />E 101-41400-356 <br />Document Recording Fees$46.002413911.002 - 1754 PARTRIDGE PL <br />E 101-41400-356 <br />E 101-41400-356Document Recording Fees$46.00617347.001 - 6908 OAK CIRCLE <br />Total <br />$138.00 <br />06/12/24 <br />36771ANOKA COUNTY TREASURY <br />E 101-41400-433Dues and SubscriptionsB240516E$37.50BROADBAND - THRU MAY 2024 <br />Dues and SubscriptionsB240516E$37.50BROADBAND - THRU MAY 2024 <br />E 601-49400-433 <br />Dues and SubscriptionsB240516E$37.50BROADBAND - THRU MAY 2024 <br />E 602-43200-433 <br />Total <br />$112.50 <br />06/12/24 <br />36772ANOKA COUNTY TREASURY* <br />E 101-41410-580Other EquipmentELEC051524$415.53JPA AMOUNT $812.53 - VOTER FUNDS <br />APPLIED REMAINING BALANCE <br />Total <br />$415.53 <br />06/12/24 <br />36773CANON FINANCIAL SERVICES INC. <br />E 101-43000-400Computer, Copier Main. C32592157$33.13P.W. MAINT ON COPIER <br />Total <br />$33.13 <br />06/12/24 <br />36774CENTENNIAL LAKES POLICE DEPT <br />E 101-42110-300Professional Srvs$90,795.25POLICE SERVICES - JUNE 2024 <br />Total <br />$90,795.25 <br />06/12/24 <br />36775CHRISTOPHER LARSON <br />E 101-41550-300Professional Srvs$3,800.002024 2ND QTR ASSESSING SERVICES PER <br />CONTRACT <br />Total <br />$3,800.00 <br />06/12/24 <br />36776CHURCH OF ST GENEVIEVE <br />E 101-41400-430Miscellaneous129$50.00HALL RENTAL JUNE 12, 2024 (P & Z MEETING) <br />Total <br />$50.00 <br />06/12/24 <br />36777 <br />CITY OF CENTERVILLE - MASTERCA <br />E 101-41400-200Office Supplies (GENERA$35.53OFFICE SUPPLIES <br />E 101-41400-212Motor Fuels$21.60FUEL (M.STATZ USED CITY TRUCK) <br />E 101-41400-300Professional Srvs$2,060.07VETERAN'S MEMORIAL BREAKFAST, <br />NEWSLETTERS PRINTING <br />E 101-41400-322Postage$20.59ON LINE POSTAGE FEES & CERTIFIED MAIL <br />E 101-41400-430Miscellaneous$47.45ZOOM SUBSCRIPTION & EMPLOYEE <br />APPRECIATION LUNCH <br />E 101-42285-430Miscellaneous$53.87PLANTS FOR CITY HALL <br />E 101-42400-212Motor Fuels$183.10FUEL <br /> <br />