Laserfiche WebLink
07/19/24 9:23 AM <br />CITY OF CENTERVILLE <br />Page 5 <br />*Check Detail Register© <br />Batch: 063024BNKCHARGE,071624PAY,071824PAY2 <br />Check #Check DateVendor NameAmountCommentInvoice <br />Total <br />$757.68 <br />07/24/24 <br />36911SWEENEY, KRIS <br />E 101-41410-331Travel Expenses$32.96MILEAGE REIMBURSMENT - JAN THRU 7-9-24 - <br />ANOKA COUNTY ELECTION SUPPLIES <br />E 101-41400-331Travel Expenses$60.97MILEAGE REIMBURSMENT - JAN THRU 7-9-24 <br />E 601-49400-331Travel Expenses$9.38MILEAGE REIMBURSMENT - JAN THRU 7-9-24 <br />E 602-43200-331Travel Expenses$9.38MILEAGE REIMBURSMENT - JAN THRU 7-9-24 <br />Total <br />$112.69 <br />07/24/24 <br />36912TAYLOR, RAYE <br />E 101-41110-331Travel Expenses$7.00PARKING REIMBURSMENT - LMC <br />CONFERENCE <br />E 101-41110-331Travel Expenses$125.83PARKING REIMBURSMENT - LMC <br />CONFERENCE <br />Total <br />$132.83 <br />07/24/24 <br />36913TRU GREEN - CHEM LAWN <br />E 101-42280-640Turf - Fertilizer / Weed Co195710656$128.16LAWN CARE - CITY HALL <br />E 101-45202-640Turf - Fertilizer / Weed Co195710656$2,516.50LAWN CARE - PARKS <br />Total <br />$2,644.66 <br />07/24/24 <br />36914 <br />VERIZON <br />TABLET <br />E 603-43000-321Telephone$40.01 <br />CELL PHONE - SERV THRU 7-9-24 <br />E 602-43200-321Telephone$145.64 <br />CELL PHONE - SERV THRU 7-9-24 <br />E 101-43000-321Telephone$291.27 <br />CELL PHONE - SERV THRU 7-9-24 <br />E 101-42400-321Telephone$88.35 <br />Total <br />$565.27 <br />07/24/24 <br />36915 <br />XCEL ENERGY <br />E 101-45201-380Utilities$23.731601 LaMotte Dr <br />E 101-45202-380Utilities$216.566970 LaMotte Dr <br />E 101-43140-386Other Utilities$16.187098 Centerville Rd <br />E 601-49400-380Utilities$995.16Well House <br />E 101-42280-380Utilities$708.90City Hall <br />E 101-43140-386Other Utilities$224.701682 Main St <br />E 602-43200-380Utilities$64.137285 Main St <br />E 101-45202-380Utilities$218.57Ballfield Lights <br />E 602-43200-380Utilities$34.361889 Center St <br />E 602-43200-380Utilities$214.707300 Mill St <br />E 101-45202-380Utilities$41.22Warming House <br />E 601-49400-380Utilities$174.661875 Fox Run <br />Total <br />$2,932.87 <br />$106,555.29 <br />10100 <br /> <br />