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11/08/24 12:17 PM <br />CITY OF CENTERVILLE <br />Page 2 <br />*Check Detail Register© <br />Batch: 11-13-24 pay,1031-24PAY <br />Check #Check DateVendor NameAmountCommentInvoice <br />Total <br />$3,694.00 <br />11/13/24 <br />37145AFLAC <br />G 101-21712AFLAC Insurance052895$403.302024 AFLAC <br />Total <br />$403.30 <br />11/13/24 <br />37146ALL AMERICAN TITLE COMPANY <br />G 101-11500Accounts Receivable$301.901845 REVOIR ST - OVER PD FINAL UT BILL <br />Total <br />$301.90 <br />11/13/24 <br />37147ALL SAFE GLOBAL <br />E 101-43000-300Professional Srvs219925$333.81ANNUAL FIRE EXTINGUISHER <br />Total <br />$333.81 <br />11/13/24 <br />37148ANOKA COUNTY PROPERTY RECORDS <br />E 101-41400-356Document Recording Fees$46.002424622.005 - 1812 LARAMEE LN - RECORDING <br />DOC <br />Total <br />$46.00 <br />11/13/24 <br />37149ANOKA COUNTY TREASURY <br />E 101-41400-433Dues and SubscriptionsB241017E$37.50BROADBAND - OCT. 2024 <br />E 601-49400-433Dues and SubscriptionsB241017E$37.50BROADBAND - OCT. 2024 <br />E 602-43200-433Dues and SubscriptionsB241017E$37.50BROADBAND - OCT. 2024 <br />E 101-41400-441Conf. & SchoolingEC11052403$11.00M.STATZ GOV. MEETING - LUNCH <br />Total <br />$123.50 <br />11/13/24 <br />37150ARETE ADVISORS LLC <br />E 101-41400-300Professional Srvs20242324$2,430.00REPORT OF FINDINGS - CUST. ID#44133144 <br />Total <br />$2,430.00 <br />11/13/24 <br />37151BRYANT, NATHAN <br />G 101-11500Accounts Receivable$130.007087 BRIAN - OVER PD FINAL UT <br />Total <br />$130.00 <br />11/13/24 <br />37152CENTENNIAL LAKES POLICE DEPT <br />E 101-42110-300Professional Srvs$90,795.25POLICE SERVICES - NOV. 2024 <br />Total <br />$90,795.25 <br />11/13/24 <br />37153CITY OF CENTERVILLE - MASTERCA <br />E 101-41400-322Postage$9.95ENDICIA - ON LINE POSTAGE FEES <br />E 101-41400-430Miscellaneous$15.99ZOOM MONTHLY SUBSCRIPTION <br />E 101-41400-430Miscellaneous$1,027.15OUTDOOR LIGHTING - EDA EXPENSE <br />E 101-42280-220Repair/Maint Supply$36.62SUPPLIES <br />E 101-42400-212Motor Fuels$85.99FUEL <br />E 101-43000-210Operating Supplies$482.41OPERATING SUPPLIES <br />E 101-43000-212Motor Fuels$654.78FUEL <br />E 101-43000-220Repair/Maint Supply$200.50MAINT. SUPPLIES <br />E 101-43000-321Telephone$18.37CELL PHONE CASE <br />E 101-43000-404Repairs/Maint Machinery/$34.94GRAB HOOKS <br />E 101-45201-430Miscellaneous$86.96SUPPLIES FOR P & R - VOLUNTEER APPR <br />E 101-43000-220Repair/Maint Supply$1,825.45MAINT SUPPLIES <br />Total <br />$4,479.11 <br />11/13/24 <br />37154CONNEXUS ENERGY <br />E 101-43000-380Utilities$299.042085 W CEDAR ST - PUBLIC WORKS- SERV <br />THRU 10-28-24 <br />E 101-43140-386Other Utilities$13.11STREET LIGHTS - 395653-219678 - SERV THRU <br />10-28-24 <br /> <br />