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07/02/25 2:24 PM <br />CITY OF CENTERVILLE <br />Page 2 <br />*Check Detail Register© <br />Check #Check DateVendor NameAmountInvoiceComment <br />E 101-42110-300Professional Srvs$93,249.92POLICE SERVICES - JULY 2025 <br />Total <br />$93,249.92 <br />07/09/25 <br />37681CITY OF LINO LAKES <br />E 602-43200-492Lino Lakes Sewer Exp. No$928.62SEWER - 2025 MICHAUD WAY <br />E 602-43200-492Lino Lakes Sewer Exp. No$737.54SEWER - 2045 MAIN ST - CAR WASH #1 <br />E 602-43200-492Lino Lakes Sewer Exp. No$207.37SEWER - 2045 MAIN ST - CAR WASH #2 <br />E 602-43200-492Lino Lakes Sewer Exp. No$279.56SEWER - 2045 MAIN ST - STORE <br />Total <br />$2,153.09 <br />07/09/25 <br />37682CONNEXUS ENERGY <br />E 101-43000-380Utilities$474.382085 W CEDAR ST - SERV THRU 6-25-25 <br />Total <br />$474.38 <br />07/09/25 <br />37683 <br />DELL MARKETING L.P. <br />Capital Outlay (GENERAL10820647200$6,070.40COMPUTERS W/DOCKING STATIONS (4) (1 <br />E 409-41400-500 <br />ADMIN 3 PW) <br />Total <br />$6,070.40 <br />07/09/25 <br />37684DJ SKOOLZ ENTERTAINMENT <br />E 101-50000-490Community Event230$195.00FETE DES LACS PARADE - OTHER DJ <br />SERVICES <br />Total <br />$195.00 <br />07/09/25 <br />37685ERRICKSON-GRAHEK, HEIDI <br />E 101-45202-225Landscaping Materials$153.34REIMBURSE FOR PLANTS FOR <br />CORNERSTONE PARK <br />Total <br />$153.34 <br />07/09/25 <br />37686FACE PAINTING BY LINDA <br />E 101-45201-372Main Street Marketplace$200.00FACE PAINTER 530-730 <br />Total <br />$200.00 <br />07/09/25 <br />37687 <br />FIRST NATIONAL BANK OF OMAHA <br />E 353-47000-610Interest$8,500.001,255,000 GEN. OBLG IMPRV REFUNDING <br />BONDS, SERIES 2021A <br />Total <br />$8,500.00 <br />07/09/25 <br />37688FOREST LAKE MARCHING BAND <br />E 101-50000-490Community Event$1,250.00BAND - PARADE - FETE DES LACS <br />Total <br />$1,250.00 <br />07/09/25 <br />37689 <br />GOPHER STATE ONE CALL INC <br />E 601-49400-300Professional Srvs5060277$26.33JUNE 2025 SERVICES <br />E 602-43200-300Professional Srvs5060277$26.32JUNE 2025 SERVICES <br />Total <br />$52.65 <br />07/09/25 <br />37690HAWKINS, INC. <br />E 601-49400-216Chemicals and Chem Pro7097640$1,646.39CHEMICALS <br />Total <br />$1,646.39 <br />07/09/25 <br />37691INNOVATIVE OFFICE SOLUTIONS LL <br />E 101-41400-200Office Supplies (GENERAIN4864461$246.68OFFICE SUPPLIES <br />Total <br />$246.68 <br />07/09/25 <br />37692JACON CONSTRUCTION, LLC. <br />G 401-24505Sod Escrow$2,000.00D25-001 1687 WESTVIEW - ESCROW RELEASE <br />Total <br />$2,000.00 <br />21 <br /> <br />