2026-07-09 CC Packet - Laserfiche WebLink

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06/30/26 2:49 PM CITY OF CENTERVILLE Page 2 *Check Detail Register© Batch: 070926PAY,07-01-26ECKS Check #Check DateVendor NameAmountCommentInvoice 07/03/26 2839 eTASC FSA Payable$255.38F.S.A. W/H - PAY PERIOD 13 G 101-21711 Total $255.38 07/13/26 2840 eOPTUM BANK - H.S.A. G 101-21714H.S.A. Payable$1,565.40H.S.A. W/H - PAY PERIOD 13 Total $1,565.40 07/03/26 2841 ePUBLIC EMPLOYEES RETIREMENT G 101-21704PERA$4,619.10PERA W/H - PAY PERIOD 13 Total $4,619.10 07/02/26 2842 eCONNEXUS ENERGY E 101-43140-386Other Utilities$57.25STREET LIGHTS - SERV THRU 6-25-26 Total $57.25 07/02/26 2843 eCONNEXUS ENERGY E 101-43140-386Other Utilities$73.32STREET LIGHTS - 395653-219699 - SERV THRU 6-25-26 Total $73.32 07/02/26 2844 eCONNEXUS ENERGY E 602-43200-380Utilities$95.316922-20TH AVE - LIFT STATION - SERV THRU 6- 25-26 Total $95.31 07/02/26 2845 eCONNEXUS ENERGY E 601-49400-380Utilities$13.836800-20TH AVE - SCADIA - SERV THRU 6-25-26 E 602-43200-380Utilities$13.846800-20TH AVE - SCADIA - SERV THRU 6-25-26 Total $27.67 07/02/26 2846 eCONNEXUS ENERGY E 101-43140-386Other Utilities$114.757100-20TH - TRAFFIC SIGNAL - SERV THRU 6- 25-26 Total $114.75 07/02/26 2847 eCONNEXUS ENERGY E 601-49400-380Utilities$40.657087 20TH - WATER TOWER - SERV THRU 6-25- 26 Total $40.65 07/02/26 2848 eCONNEXUS ENERGY E 101-43000-380Utilities$497.852085 CEDAR ST - P. W. - SERV THRU 6-25-26 Total $497.85 07/09/26 38406AID ELECTRIC CORPORATION E 101-43000-300Professional Srvs1206060$1,264.19REPAIRS SHED LIGHTS & MISC REPAIRS E 101-43000-300Professional Srvs1206072$1,960.96REPLACE (3) WALLPACKS AT PUBLIC WORKS BLDG Total $3,225.15 07/09/26 38407ANN MARIE & STEVE ANDERT G 101-11500Accounts Receivable$127.281858 CENTER ST - OVER PD ON FINAL UT BILL Total $127.28 07/09/26 38408ANOKA COUNTY TREASURY E 101-41400-433Dues and SubscriptionsCINV26-0112$100.00BROADBAND E 601-49400-433Dues and SubscriptionsCINV26-0112$100.00BROADBAND 7