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10/03/24 11:03 AM <br />CITY OF CENTERVILLE <br />Page 2 <br />*Check Detail Register© <br />Batch: 10-09-24pay,093024paypnspayroll <br />Check #Check DateVendor NameAmountInvoiceComment <br />E 101-43000-439Clothing Allowance$220.00REIMBURSE FOR SAFTEY BOOTS PER UNION <br />CONTRACT <br />Total <br />$220.00 <br />10/09/24 <br />37074 <br />CENTENNIAL FIRE DISTRICT <br />Professional Srvs$80,991.002024 FIRE SERVICES THRU 12-31-24 <br />E 101-42285-300 <br />Total <br />$80,991.00 <br />10/09/24 <br />37075CENTENNIAL LAKES POLICE DEPT <br />E 101-42110-300Professional Srvs$90,795.25POLICE SERVICES THRU OCT. 2024 <br />Total <br />$90,795.25 <br />10/09/24 <br />37076CONNEXUS ENERGY <br />E 101-43000-380Utilities$392.812085 W CEDAR ST - SERV THRU 9-24-24 <br />Total <br />$392.81 <br />10/09/24 <br />37077CORE & MAIN <br />E 601-49400-210Operating SuppliesV650962$2,466.685 STAR 15' HOSE ASSEMBLY <br />Total <br />$2,466.68 <br />10/09/24 <br />37078 <br />GOPHER STATE ONE CALL INC <br />E 601-49400-300Professional Srvs4090280$23.62SEPTEMBER 2024 SERVICES <br />E 602-43200-300Professional Srvs4090280$23.63SEPTEMBER 2024 SERVICES <br />Total <br />$47.25 <br />10/09/24 <br />37079 <br />GUIDANCE HOMES INC. <br />Sod Escrow$5,000.0023-043 - 1333 MOUND TRAIL - ESCROW <br />G 401-24505 <br />RELEASE <br />Total <br />$5,000.00 <br />10/09/24 <br />37080HAWKINS, INC. <br />E 601-49400-216Chemicals and Chem Pro6871032$1,533.17CHEMICALS <br />Total <br />$1,533.17 <br />10/09/24 <br />37081 <br />INDIGO SIGNS <br />E 101-45201-430Miscellaneous3234$156.43NAME PLATES - 2 PARK & REC <br />E 101-41910-430Miscellaneous3234$78.21NAME PLATES - 1 P & Z <br />Total <br />$234.64 <br />10/09/24 <br />37082INNOVATIVE OFFICE SOLUTIONS LL <br />E 101-41400-200Office Supplies (GENERAIN4651903$150.18OFFICE SUPPLIES <br />Park Programs/Skate Nigh$104.88IN4651903VARITY CHIPS - TRUNK OR TREAT <br />E 101-45201-370 <br />Total <br />$255.06 <br />10/09/24 <br />37083KODIAK TECH SOLUTIONS LLC <br />E 101-43000-300Professional Srvs2565$178.20P.W. MONTHLY SERVICE - ALARM SYSTEM <br />Total <br />$178.20 <br />10/09/24 <br />37084LEAGUE OF MN CITIE <br />E 101-41400-441Conf. & Schooling412208$30.00B.DEJONG 2024 FALL FORUMSK. <br />E 101-41400-441Conf. & Schooling$30.00412214SWEENEY 2024 FALL FORUMS <br />Total <br />$60.00 <br />10/09/24 <br />37085LRS PORTABLES OF MINNESOTA <br />E 101-45202-410Rentals (GENERAL)MP260082$982.00PORTABLE RESTROOMS - SERV THRU 10-17-24 <br />Total <br />$982.00 <br />10/09/24 <br />37086 <br />MEALS FROM THE HEART <br /> <br />