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02/06/25 4:16 PM <br />CITY OF CENTERVILLE <br />Page 2 <br />*Check Detail Register© <br />Batch: 021225pay,021225pay2,020625PAY3 <br />Check #Check DateVendor NameAmountInvoiceComment <br />E 601-49400-322Postage$6.10POSTAGE FOR WATER SAMPLES <br />E 601-49400-441Conf. & Schooling$350.00A.BARMETTLER TECH CONFERENCE - <br />WATER TRAINING <br />Total <br />$3,505.37 <br />02/12/25 <br />37366 <br />CITY OF HUGO <br />E 101-43140-300Professional Srvs$5,568.75STREET SWEEPER W/OPERATOR 2024 <br />Total <br />$5,568.75 <br />02/12/25 <br />37367CONNEXUS ENERGY <br />E 601-49400-380 <br />Utilities$25.696800-20TH - SCADA RADIO - SERV THRU 1-28- <br />25 <br />E 602-43200-380Utilities$25.686800-20TH - SCADA RADIO - SERV THRU 1-28- <br />25 <br />E 101-43140-386Other Utilities$85.747100 20TH AVE N - TRAFFIC SIGNAL - SERV <br />THRU 1-28-25 <br />E 101-43140-386Other Utilities$66.85STREET LIGHTS - 395653-219699 - SERV THRU <br />1-28-25 <br />E 101-43140-386Other Utilities$51.84STREET LIGHTS - 395653-219678 - SERV THRU <br />1-28-25 <br />E 601-49400-380 <br />Utilities$303.577087 20TH AVE S - WATER TOWER - SERV <br />THRU 1-28-25 <br />E 602-43200-380 <br />Utilities$94.726900 -20TH AVE - LIFT STATION - SERV THRU 1- <br />28-25 <br />E 101-43000-380Utilities$408.522085 W CEDAR ST -P.W. - SERV THRU 1-28-25 <br />Total <br />$1,062.61 <br />02/12/25 <br />37368DON HAWKINS CONSTRUCTION <br />E 101-41110-100Wages and Salaries (GEN$0.00RELEASE OF REMAINING ESCROW BALANCE <br />FOR MINI STORAGE - 6965-20TH AVE <br />G 401-24510Other Escrow$378.03RELEASE OF REMAINING ESCROW BALANCE <br />FOR MINI STORAGE - 6965-20TH AVE <br />Total <br />$378.03 <br />02/12/25 <br />37369DYLAN REHNKE <br />E 101-45201-370Park Programs/Skate Nigh$50.00NAME SNOWPLOW CONTEST WINNER "THE <br />BLIZZARD WIZARD" <br />Total <br />$50.00 <br />02/12/25 <br />37370EDA <br />R 101-41400-36200Miscellaneous Revenues$8,430.00REIMBURSE EDA FOR ANOKA COUNTY HRA <br />FUNDS FOR ST. GENEVIEVE CEMENTARY <br />FENCE <br />Total <br />$8,430.00 <br />02/12/25 <br />37371EDINA REALTY TITLE <br />G 101-11500Accounts Receivable$213.317306 OLD MILL RD - OVER PD FINAL UT BILL <br />Total <br />$213.31 <br />02/12/25 <br />37372ERRICKSON-GRAHEK, HEIDI <br />E 101-45201-370Park Programs/Skate Nigh$40.42REIMBURSE FOR SUPPLIES FOR SKATE NIGHT <br />Total <br />$40.42 <br />02/12/25 <br />37373GOPHER STATE ONE CALL INC <br />E 601-49400-300Professional Srvs5010280$30.40JANUARY 2025 SERVICES <br />E 602-43200-300Professional Srvs5010280$30.40JANUARY 2025 SERVICES <br />Total <br />$60.80 <br />02/12/25 <br />37374IMAGE PRINTING & GRAPHICS <br />72 <br /> <br />