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2025-12-11 WS & CC Packet
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2025-12-11 WS & CC Packet
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12/8/2025 9:48:35 AM
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12/05/25 8:45 AM <br />CITY OF CENTERVILLE <br />Page 2 <br />*Check Detail Register© <br />Batch: 120425PAY-ACH <br />Check #Check DateVendor NameAmountInvoiceComment <br />E 101-43140-386Other Utilities$51.70STREET LIGHTS - 395653-219678 - SERV THRU <br />11-21-25 <br />Total <br />$51.70 <br />12/04/25 <br />2588 e <br />CONNEXUS ENERGY <br />Other Utilities$66.85STREET LIGHTS - 395653-219699 - SERV THRU <br />E 101-43140-386 <br />11-21-25 <br />Total <br />$66.85 <br />12/04/25 <br />2589 eCONNEXUS ENERGY <br />E 602-43200-380Utilities$85.726900 20TH AVE - LIFT STATION - SERV THRU <br />11-21-25 <br />Total <br />$85.72 <br />12/04/25 <br />2590 eCONNEXUS ENERGY <br />E 601-49400-380Utilities$16.326800 20TH - SCADIA - SERV THRU 11-21-25 <br />E 602-43200-380Utilities$16.326800 20TH - SCADIA - SERV THRU 11-21-25 <br />Total <br />$32.64 <br />12/04/25 <br />2591 eCONNEXUS ENERGY <br />E 101-43140-386Other Utilities$75.947100 20TH AVE - TRAFFIC SIGNAL - SERV <br />THRU 11-21-25 <br />Total <br />$75.94 <br />12/04/25 <br />2592 eCONNEXUS ENERGY <br />E 601-49400-380Utilities$147.857087 20TH AVE - WATER TOWER - SERV THRU <br />11-21-25 <br />Total <br />$147.85 <br />12/04/25 <br />2593 eCONNEXUS ENERGY <br />E 101-43000-430Miscellaneous$340.912085 CEDAR ST - PUBLIC WORKS - SERV <br />THRU 11-21-25 <br />Total <br />$340.91 <br />12/04/25 <br />2594 ePSN <br />E 601-49400-428ACH File Charge319390$523.99PSN ACH CHARGES SERV THRU 11-30-25 - <br />UTILITIES <br />E 602-43200-428ACH File Charge319390$523.99PSN ACH CHARGES SERV THRU 11-30-25 - <br />UTLITIES <br />E 101-41400-428ACH File Charge319391$105.88PSN ACH CHARGES SERV THRU 11-30-25 - <br />PERMITS & FEES <br />E 452-43140-428ACH File Charge$213.88319392PSN ACH CHARGES SERV THRU 11-30-25 - <br />2025 SPECIAL ASSESS PYMT <br />Total <br />$1,367.74 <br />12/05/25 <br />2595 e <br />MINNESOTA DEPT OF REVENUE <br />G 101-21702State Withholding$15.28STATE W/H - PAY PERIOD 24.01 SUP PAY <br />Total <br />$15.28 <br />12/05/25 <br />2596 eIRS/EFTPS <br />G 101-21703FICA Tax Withholding$70.48FICA/MED W/H - PAY PERIOD SUP. PAY 24.01 <br />Total <br />$70.48 <br />$32,609.46 <br />10100 <br />59 <br /> <br />
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