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05/08/25 1:46 PM <br />CITY OF CENTERVILLE <br />Page 2 <br />*Check Detail Register© <br />Batch: 043025,05-14-25pay <br />Check #Check DateVendor NameAmountInvoiceComment <br />E 101-41400-428ACH File Charge$19.59310527PSN ACH CHARGES - MISC - - SERV THRU <br />APRIL <br />Total <br />$703.14 <br />05/14/25 <br />37547 <br />AFLAC <br />AFLAC Insurance028491$278.16AFLAC INSURANCE - MAY 2025 <br />G 101-21712 <br />Total <br />$278.16 <br />05/14/25 <br />37548AID ELECTRIC CORPORATION <br />E 101-43140-300Professional Srvs1202188$1,087.40TROUBLE SHOOT STREET LIGHTS <br />E 101-43000-300Professional Srvs1202195$2,525.00P.W. SHOP ELECTRICAL WORK <br />Total <br />$3,612.40 <br />05/14/25 <br />37549AMERITAS <br />G 101-21720Vision Care$12.24VISION CARE <br />Total <br />$12.24 <br />05/14/25 <br />37550ANOKA COUNTY PROPERTY RECORDS <br />E 101-41400-356Document Recording Fees$46.002436441.001 - 7037 EAGLE TRL - FENCE <br />Total <br />$46.00 <br />05/14/25 <br />37551ANOKA COUNTY TREASURY <br />E 601-49400-300Professional SrvsB250414E$37.50APRIL 2025 BROADBAND <br />E 602-43200-300Professional SrvsB250414E$37.50APRIL 2025 BROADBAND <br />E 101-41400-300Professional SrvsB250414E$37.50APRIL 2025 BROADBAND <br />Total <br />$112.50 <br />05/14/25 <br />37552 <br />AT & T <br />E 601-49400-433Dues and Subscriptions28735240421$9.99SERVICE FOR LOCATOR - SUBSCRIPTION <br />E 602-43200-433Dues and Subscriptions28735240421$9.99SERVICE FOR LOCATOR - SUBSCRIPTION <br />Total <br />$19.98 <br />05/14/25 <br />37553 <br />CENTENNIAL LAKES POLICE DEPT <br />Professional Srvs$93,249.92MAY 2025 POLICE SERVICES <br />E 101-42110-300 <br />Total <br />$93,249.92 <br />05/14/25 <br />37554CITY OF CENTERVILLE <br />E 101-41400-200Office Supplies (GENERA$132.95USB CABLE & COMPUTER SOFTWARE <br />E 101-41400-322Postage$10.99ON LINE POSTAGE FEES <br />E 101-41400-430Miscellaneous$14.69ZOOM MONTHLY SUBSCRIPTION <br />Motor Fuels$76.34FUEL <br />E 101-42400-212 <br />Professional Srvs$60.76OFFICE SUPPLIES <br />E 101-43000-300 <br />Operating Supplies$609.16SHOP SUPPLIES <br />E 101-43000-210 <br />E 101-43000-212Motor Fuels$628.44FUEL <br />E 101-43000-321Telephone$119.53PHONE PROTECTORS & PHONE CASE <br />E 101-45202-210Operating Supplies$184.07PARK OPERATING SUPPLIES/TOOLS <br />E 601-49400-220Repair/Maint Supply$65.59WATER DEFUSER PART <br />E 601-49400-322Postage$6.00WATER SAMPLE - POSTAGE <br />E 602-43200-441Conf. & Schooling$23.49T. PETERSON WASTE WATER RENEWAL <br />Total <br />$1,932.01 <br />05/14/25 <br />37555CONNEXUS ENERGY <br />E 101-43000-380Utilities$338.232085 W CEDAR ST - SERV THRU 4-25-25 <br />E 101-43140-386Other Utilities$51.01STREET LIGHTS - 395653-219678 - SERV THRU <br />4-25-25 <br />Other Utilities$65.88STREET LIGHTS - 395653-219699 - SERV THRU <br />E 101-43140-386 <br />4-25-25 <br />24 <br /> <br />