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06/06/25 11:27 AM <br />CITY OF CENTERVILLE <br />Page 2 <br />*Check Detail Register© <br />Batch: 061125pay,060525PAY2,5-31-25hscp,060625PAY3,53125pay4 <br />Check #Check DateVendor NameAmountInvoiceComment <br />Total <br />$46.00 <br />06/11/25 <br />37605CENTENNIAL COMMUNITY BAND <br />E 101-45201-371Music in the Park$600.00CENTENNIAL COMMUNITY BAND - MUSIC IN <br />PARK - 6-17-25 <br />Total <br />$600.00 <br />06/11/25 <br />37606CENTENNIAL LAKES POLICE DEPT <br />E 101-42110-300Professional Srvs$93,249.92POLICE SERVICES - JUNE 2025 <br />Total <br />$93,249.92 <br />06/11/25 <br />37607CHRISTOPHER LARSON <br />E 101-41550-300Professional Srvs$3,800.002025 QTRLY ASSESSING SERVICES PER <br />CONTRACT <br />Total <br />$3,800.00 <br />06/11/25 <br />37608CITY OF CENTERVILLE - MASTERCA <br />E 101-41400-322Postage$210.99ON LINE POSTAGE FEES & POSTAGE <br />E 101-41400-430Miscellaneous$15.99ZOOM MONTHLY SUBSCRIPTION <br />Repairs/Maint Buildings($402.82)CREDIT - RETURNED EQUIPMENT <br />E 101-42280-401 <br />Motor Fuels$177.47FUEL <br />E 101-42400-212 <br />E 101-43000-210Operating Supplies$881.65SHOP SUPPLIES <br />E 101-43000-212Motor Fuels$923.02FUEL <br />E 101-43000-220Repair/Maint Supply$2,649.95REPAIR/MAINT SUPPLIES <br />E 101-43000-430Miscellaneous$345.00REPLACE DAMAGE TREE - OAK SWAMP <br />E 101-45202-210Operating Supplies$197.80DOG WASTE BAGS <br />E 101-45202-220Repair/Maint Supply$300.40LAMOTTE PARK IRRIGATION PARKS <br />E 601-49400-441Conf. & Schooling$450.00MN RURAL WATER CLASS - WATER TRAINING <br />E 602-43200-441Conf. & Schooling$153.23MN POLUTION CONTROL - SEWER TRAINING <br />Total <br />$5,902.68 <br />06/11/25 <br />37609CONNEXUS ENERGY <br />E 101-43140-386Other Utilities$49.74STREET LIGHTS - 395653-219678 - SERV THRU <br />5-27-25 <br />E 101-43140-386Other Utilities$64.58STREET LIGHTS - 395653-219699 - SERV THRU <br />5-27-25 <br />E 101-43140-386Other Utilities$80.677100 20TH AVE N - TRAFFIC SIGNAL - SERV <br />THRU 5-27-28 <br />E 601-49400-380Utilities$14.456800 20TH AVE - SCADA RADIO - SERV THRU 5- <br />27-25 <br />Utilities$14.456800 20TH AVE - SCADA RADIO - SERV THRU 5- <br />E 602-43200-380 <br />27-25 <br />E 602-43200-380Utilities$82.766800 20TH AVE - LIFT STATION - SERV THRU 5- <br />27-25 <br />E 601-49400-380Utilities$175.427087 20TH AVE - WATER TOWER - SERV THRU <br />5-27-25 <br />E 101-43000-380Utilities$378.642085 W CEDAR ST - SERV THRU 5-27-25 <br />Total <br />$860.71 <br />06/11/25 <br />37610ERIK VAUGHN <br />E 101-45201-371Music in the Park$450.00MUSIC IN THE PARK - 7-8-25 <br />Total <br />$450.00 <br />06/11/25 <br />37611ERRICKSON-GRAHEK, HEIDI <br />E 101-45202-225Landscaping Materials$70.63REIMBURSE FOR FLOWER FOR EAGLE PARK <br />SIGN GARDEN <br />Total <br />$70.63 <br />06/11/25 <br />37612EUGENE SHEDIVY <br />127 <br /> <br />