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08/22/25 9:06 AM <br />CITY OF CENTERVILLE <br />Page 2 <br />*Check Detail Register© <br />Batch: 082725pay,08-27-25pay2,082225PAY3 <br />Check #Check DateVendor NameAmountInvoiceComment <br />E 601-49400-380Utilities$3,410.571880 MAIN ST - SERV THRU 8-6-25 <br />E 101-42280-380Utilities$1,058.401880 MAIN ST - CITY HALL/FIRE STATION - <br />SERV THRU 8-6-25 <br />E 101-42280-380Utilities$27.61LATE FEES <br />Total <br />$4,496.58 <br />08/27/25 <br />2481 eXCEL ENERGY <br />E 101-43140-386Other Utilities$16.691745 MAIN ST - SERV THRU 8-4-25 <br />E 101-43140-386Other Utilities$169.671682 MAIN ST - SERV THRU 8-4-25 <br />Total <br />$186.36 <br />08/27/25 <br />2482 e <br />XCEL ENERGY <br />Other Utilities$16.697098 CENTERVILLE RD - SERV THRU 8-4-25 <br />E 101-43140-386 <br />Total <br />$16.69 <br />08/27/25 <br />2483 eXCEL ENERGY <br />E 101-45202-380Utilities$123.436970 LAMOTTE DR - SERV THRU 8-4-25 <br />Total <br />$123.43 <br />08/27/25 <br />2484 eXCEL ENERGY <br />E 101-45202-380Utilities$23.811601 LAMOTTE DR - SERV THRU 8-4-25 <br />Total <br />$23.81 <br />08/27/25 <br />2485 eXCEL ENERGY <br />E 602-43200-380Utilities$59.617285 MAIN ST - SERV THRU 8-4-25 <br />E 101-45202-380Utilities$198.891600 LAMOTE DR - BALLFIELD LIGHTS - SERV <br />THRU 8-4-25 <br />E 602-43200-380Utilities$28.621889 CENTER ST - SEWER LIFT - SERV THRU 8- <br />6-25 <br />E 602-43200-380Utilities$226.947300 MILL RD - SEWER LIFT - SERV THRU 8-4- <br />25 <br />E 101-45202-380Utilities$20.631600 LAMOTTE DR - SERV THRU 8-4-25 <br />E 601-49400-380Utilities$102.831875 FOX RUN - PUMP - SERV THRU 8-4-25 <br />E 101-43140-386Other Utilities$2,615.18STREET LIGHTS - SERV THRU 8-5-25 <br />Total <br />$3,252.70 <br />08/27/25 <br />37800AID ELECTRIC CORPORATION <br />E 603-43000-500Capital Outlay (GENERAL1203123$397.50MOVE ELECTRICAL - LIFT STATION <br />E 603-43000-500Capital Outlay (GENERAL1203123($397.50)MOVE ELECTRICAL CITY HALL SPRINKLER <br />GRANT <br />Professional Srvs$397.501203123MOVE ELECTRICAL CITY HALL SPRINKLER <br />E 602-43200-300 <br />GRANT <br />Total <br />$397.50 <br />08/27/25 <br />37801AMERITAS <br />G 101-21720Vision Care$12.24VISION CARE <br />Total <br />$12.24 <br />08/27/25 <br />37802 <br />ANOKA COUNTY TREASURY <br />E 101-41110-100Wages and Salaries (GENB250811E$25.00BROADBAND - AUG. 2025 <br />E 601-49400-300Professional SrvsB250811E$25.00BROADBAND - AUG. 2025 <br />E 602-43200-300Professional SrvsB250811E$25.00BROADBAND - AUG. 2025 <br />E 101-41400-441Conf. & SchoolingEC07312503$26.002 MEALS - GOVT MEETING <br />Total <br />$101.00 <br />08/27/25 <br />37803 <br />CANON FINANCIAL SERVICES INC. <br />E 101-43000-400Computer, Copier Main. C41652913$93.80P.W. COPIER <br />Total <br />$93.80 <br />25 <br /> <br />