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03/05/26 2:47 PM <br />CITY OF CENTERVILLE <br />Page 1 <br />*Check Detail Register© <br />Batch: 031226PAY <br />Check #Check DateVendor NameAmountInvoiceComment <br />10100 MIDWESTONE BANK <br />03/12/26 <br />38174AFLAC <br />G 101-21712AFLAC Insurance$278.16AFLAC INS - MARCH <br />Total <br />$278.16 <br />03/12/26 <br />38175AID ELECTRIC CORPORATION <br />E 601-49400-300Professional Srvs1205152$1,064.32REPLACE UNIT HEATER IN CHEMICAL ROOM <br />Total <br />$1,064.32 <br />03/12/26 <br />38176ALL SEASONS RENTAL <br />E 101-43000-410Rentals (GENERAL)1-105828$858.00RENTED BOBCAT GRAPPLE BUCKET <br />Total <br />$858.00 <br />03/12/26 <br />38177AMERITAS <br />G 101-21720Vision Care$12.24MARCH 2026 VISON CARE <br />Total <br />$12.24 <br />03/12/26 <br />38178ANCONA TITLE & ESCROW <br />G 101-11500Accounts Receivable$18.222098 WILLOW CIRCLE - OVER PD FINAL UT <br />BILL <br />Total <br />$18.22 <br />03/12/26 <br />38179ANOKA COUNTY PROPERTY RECORDS <br />E 101-41400-300Professional Srvs$512.56TRUTH IN TAXATION <br />E 602-43200-300Professional Srvs$482.26SPECIAL ASSESSMENTS <br />Professional Srvs$482.25SPECIAL ASSESSMENTS <br />E 601-49400-300 <br />Total <br />$1,477.07 <br />03/12/26 <br />38180ANOKA COUNTY TREASURY <br />E 101-41400-441Conf. & SchoolingCINV26-0082$12.00LOCAL GOVT MEETING & MEALS <br />Total <br />$12.00 <br />03/12/26 <br />38181Banyon Data Systems, Inc. <br />E 601-49400-300Professional Srvs00167505$353.33PSN & UB SUPPORT <br />E 602-43200-300Professional Srvs00167505$353.33PSN & UB SUPPORT <br />E 603-43000-300Professional Srvs00167505$353.34PSN & UB SUPPORT <br />E 101-41400-300Professional Srvs00167505$1,730.00PAYROLL & FUND SUPPORT <br />Total <br />$2,790.00 <br />03/12/26 <br />38182BASELINE, INC. <br />E 101-45202-300Professional Srvs17554-2026$219.001YR BASELINE PLUS SERVICE FOR <br />BASESTATION 3200 V12 CONTROLLER <br />Total <br />$219.00 <br />03/12/26 <br />38183CENTENNIAL LAKES POLICE DEPT <br />E 101-42110-300Professional Srvs$102,371.50POLICE SERVICES - MARCH 2026 <br />Total <br />$102,371.50 <br />03/12/26 <br />38184CORE & MAIN <br />E 602-43200-210Operating SuppliesINV0026679$529.40MANHOLE LID EXTRACTOR/SLEDGE <br />HAMMER/HOOK <br />Total <br />$529.40 <br />03/12/26 <br />38185DIAMOND MAPS <br />E 101-43000-433Dues and Subscriptions12076$660.00ANNUAL TECH TOOL SUPPORT - SERV THRU 3- <br />22-27 <br />Total <br />$660.00 <br />49 <br /> <br />