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09/23/25 2:28 PM <br />CITY OF CENTERVILLE <br />Page 3 <br />*Check Detail Register© <br />Batch: 9-24-25 pay,092325PAY <br />Check #Check DateVendor NameAmountInvoiceComment <br />Total <br />$131.80 <br />09/25/25 <br />37869BOLTON & MENK <br />Engineering Fees$58.50PLANNING SERVICES - Equinox Construction 372381- <br />E 401-41950-303 <br />Comp Plan <br />Total <br />$58.50 <br />09/25/25 <br />37870CENTENNIAL LAKES POLICE DEPT <br />E 101-42110-300Professional Srvs$93,249.92POLICE SERVICES - SEPTEMBER SERVICES <br />Total <br />$93,249.92 <br />09/25/25 <br />37871CITY OF CENTERVILLE - MASTERCA <br />E 101-43000-212Motor Fuels$1,023.78FUEL <br />E 101-41400-322Postage$10.99ON LINE POSTAGE FEES <br />E 101-41400-430Miscellaneous$151.74WATER, ZOOM SUBSCRIPTION, A. LEWIS <br />OPEN HOUSE <br />E 101-41400-810 <br />Refunds & Reimb.$884.36U OF M COMMUNITY GRANT MEETING <br />E 101-42280-220Repair/Maint Supply$55.28PARTS FOR CITY HALL BATHROOM <br />E 101-42400-212Motor Fuels$182.32FUEL <br />E 101-43000-210Operating Supplies$273.44DUAL RECHARGABLE POWER LED HEAD <br />LAMPS <br />E 101-43000-220 <br />Repair/Maint Supply$40.83SHOP SUPPLIES & .30 SHORT FROM LAST <br />PYMT <br />E 101-43000-404Repairs/Maint Machinery/$220.042008 F350 REPAIRS <br />E 101-45201-374Movie in the Park$30.68MOVIE - THE WILD ROBOT <br />E 101-45202-430Miscellaneous$450.00TREE DISPOSAL <br />E 402-45208-580Other Equipment$1,170.60DISC GOLF PARTS & SUPPLIES <br />E 601-49400-441Conf. & Schooling$400.00MN RURAL WATER ASSOC. TRAINING <br />E 602-43200-220Repair/Maint Supply$34.95BATTERIES <br />E 602-43200-441Conf. & Schooling$709.94WASTE WATER TRAINING <br />Total <br />$5,638.95 <br />09/25/25 <br />37872CITY OF LINO LAKES <br />E 602-43200-492Lino Lakes Sewer Exp. No$1,170.442025 MICHARD WAY - SEWER CHARGES <br />E 602-43200-492Lino Lakes Sewer Exp. No$391.512045 MAIN ST - KWIK TRIP STORE - SEWER <br />CHARGES <br />E 602-43200-492Lino Lakes Sewer Exp. No$323.312045 MAIN ST - KWIK TRIP CAR WASH#2 - <br />SEWER CHARGES <br />E 602-43200-492 <br />Lino Lakes Sewer Exp. No$908.732045 MAIN ST - KWIK TRIP CAR WASH#1 - <br />SEWER CHARGES <br />Total <br />$ <br />09/25/25 <br />37873CORE & MAIN <br />E 601-49400-250Merchandise Resale (GENX732050$2,832.29WATER METERS & PARTS <br />Total <br />$2,832.29 <br />09/25/25 DARRIN & JENNIFER MOSHER <br />37874 <br />G 101-11500Accounts Receivable$99.011949 EAGLE TRL - OVER PD FINAL UT BILL <br />Total <br />$99.01 <br />09/25/25 EDINA REALTY TITLE <br />37875 <br />G 101-11500Accounts Receivable$20.471707 DUPRE RD - OVER PD FINAL UT BILL <br />Total <br />$20.47 <br />09/25/25 <br />37876INNOVATIVE OFFICE SOLUTIONS LL <br />E 101-41400-200Office Supplies (GENERAIN4931567$148.44OFFICE SUPPLIES <br />Total <br />$148.44 <br />25 <br /> <br />