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04/08/25 2:35 PM <br />CITY OF CENTERVILLE <br />Page 2 <br />*Check Detail Register© <br />Batch: 040925pay,033125pr6,040825PAY3 <br />Check #Check DateVendor NameAmountCommentInvoice <br />E 101-41400-300Professional SrvsB250327E$37.50MARCH 2025 BROADBAND <br />E 601-49400-300Professional SrvsB250327E$37.50MARCH 2025 BROADBAND <br />E 602-43200-300Professional SrvsB250327E$37.50MARCH 2025 BROADBAND <br />Total <br />$112.50 <br />04/09/25 <br />37493CENTENNIAL FIRE DISTRICT <br />E 101-42280-300Professional Srvs$94,251.002025 - 2ND QTR FIRE SERVICES <br />Total <br />$94,251.00 <br />04/09/25 <br />37494 <br />CENTENNIAL LAKES POLICE DEPT <br />E 101-42110-300Professional Srvs$93,249.92POLICE SERVICES - APRIL 2025 <br />Total <br />$93,249.92 <br />04/09/25 <br />37495CITY OF CENTERVILLE - MASTERCA <br />Postage$10.99ENDICIA - ON LINE POSTAGE FEES <br />E 101-41400-322 <br />Miscellaneous$17.29MONTHLY PYMT - ZOOM <br />E 101-41400-430 <br />Motor Fuels$221.00FUEL <br />E 101-42400-212 <br />E 101-43000-200Office Supplies (GENERA$92.91OFFICE SUPPLIES <br />E 101-43000-210Operating Supplies$534.58OPERATING SUPPLIES <br />E 101-43000-212Motor Fuels$651.77FUEL <br />E 101-43000-220Repair/Maint Supply$221.85MAINT. SUPPLIES <br />E 101-43000-331Travel Expenses$371.67A. BARMETTLER - HOTEL - TRAINING IN ST. <br />CLOUD <br />E 101-43000-400Computer, Copier Main. C$153.46P.W. COMPUTER SUPPLIES & RETURNS <br />E 101-43000-404Repairs/Maint Machinery/E$125.952009 FORD BATTERY <br />E 602-43200-220Repair/Maint Supply$66.98BACK UP BATTERY - SEWER <br />E 602-43200-441Conf. & Schooling$149.05T. PETERSON WASTE WATER TRAINING <br />E 101-43000-433Dues and Subscriptions$50.00SAM'S CLUB RENEWAL FEE <br />Total <br />$2,667.50 <br />04/09/25 <br />37496CIVIC PLUS <br />E 101-41400-300Professional Srvs330423$4,997.99WEB HOSTING & MOBILE APP ANNUAL FEES <br />E 601-49400-300Professional Srvs330423$4,998.00WEB HOSTING & MOBILE APP ANNUAL FEES <br />E 602-43200-300Professional Srvs330423$4,998.00WEB HOSTING & MOBILE APP ANNUAL FEES <br />Total <br />$14,993.99 <br />04/09/25 <br />37497CONNEXUS ENERGY <br />E 101-43000-380Utilities$344.022085 W CEDAR ST - SERV THRU 3-26-25 <br />Total <br />$344.02 <br />04/09/25 <br />37498CORE & MAIN <br />E 601-49400-250Merchandise Resale (GENW641247$1,487.65WATER METER - IPERLS <br />Total <br />$1,487.65 <br />04/09/25 <br />37499DIAMOND MAPS <br />E 101-43000-433Dues and Subscriptions9539$660.00ANNUAL TECH TOOL SUPPORT <br />Total <br />$660.00 <br />04/09/25 <br />37500HAWKINS, INC. <br />E 601-49400-216Chemicals and Chem Prod7018361$1,696.17CHEMICALS <br />Total <br />$1,696.17 <br />04/09/25 <br />37501KEY AUTOMOTIVE SERVICE CENTER <br />E 101-43000-404Repairs/Maint Machinery/E3042$60.502015 CHEV SILVERADO 2500 OIL & FILTER <br />CHANGE <br />E 101-43000-404Repairs/Maint Machinery/E3048$67.052024 CHEV SILVERADO 3500 OIL & FILTER <br />CHANGE <br />32 <br /> <br />