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11/06/25 3:19 PM <br />CITY OF CENTERVILLE <br />27 <br />Page 1 <br />*Check Detail Register© <br />Batch: 111325pay <br />Check #Check DateVendor NameAmountInvoiceComment <br />10100 MIDWESTONE BANK <br />11/13/25 <br />37951ALL SAFE GLOBAL <br />E 101-43000-300Professional Srvs229506$175.08FIRE EXTINGUISHER CERTIFICATION <br />Total <br />$175.08 <br />11/13/25 <br />37952AMERICAN ENGINEERING TESTING <br />E 452-43140-300Professional SrvsINV-293261$739.202025 THIN MILL & OVERLAY STREET <br />IMPROVEMENTS <br />Total <br />$739.20 <br />11/13/25 <br />37953ANOKA COUNTY TREASURY <br />E 101-41400-300Professional SrvsB251014E$25.00OCT. 2025 BROADBAND <br />E 601-49400-300Professional SrvsB251014E$25.00OCT. 2025 BROADBAND <br />E 602-43200-300Professional SrvsB251014E$25.00OCT. 2025 BROADBAND <br />Total <br />$75.00 <br />11/13/25 <br />37954CENTENNIAL LAKES POLICE DEPT <br />E 101-42110-300Professional Srvs$93,249.92POLICE SERVICES - NOV. 2025 <br />Total <br />$93,249.92 <br />11/13/25 <br />37955CITY OF CENTERVILLE - MASTERCA <br />E 101-45201-370Park Programs/Skate Nigh$79.90PARK & REC SUPPLIES <br />E 101-41400-441Conf. & Schooling$809.94T BENDER & K SWEENEY CONFERENCE <br />E 101-41400-322Postage$10.99ON LINE POSTAGE FEES <br />E 101-45201-430Miscellaneous$46.98RED RIBBON (CUTTING CEREMONY) <br />E 101-43000-212Motor Fuels$274.46FUEL <br />Total <br />$1,222.27 <br />11/13/25 <br />37956CORE & MAIN <br />E 601-49400-250Merchandise Resale (GEN$2,832.29REISSUE CK#37873 INV#X732050 - CK LOST IN <br />MAIL <br />Total <br />$2,832.29 <br />11/13/25 <br />37957ETERNITY HOMES, LLC <br />G 401-24505Sod Escrow$5,000.0024-102 - 1838 LARAMEE LN - ESCROW <br />RELEASE <br />Total <br />$5,000.00 <br />11/13/25 <br />37958FIORE TREES, LLC <br />E 402-45202-500Capital Outlay (GENERAL8017528$26,000.00FIORE TREE - CORNER STONE PARK <br />Total <br />$26,000.00 <br />11/13/25 <br />37959GOPHER STATE ONE CALL INC <br />E 601-49400-300Professional Srvs5090280$28.35SERVICES FOR SEPTEMBER <br />E 602-43200-300Professional Srvs5090280$28.35SERVICES FOR SEPTEMBER <br />E 601-49400-300Professional Srvs5100280$30.37SERVICES FOR OCTOBER <br />E 602-43200-300Professional Srvs5100280$30.38SERVICES FOR OCTOBER <br />Total <br />$117.45 <br />11/13/25 <br />37960HAWKINS, INC. <br />E 601-49400-216Chemicals and Chem Pro7235893$3,381.43CHEMICALS <br />Total <br />$3,381.43 <br />11/13/25 <br />37961HUGO PLUMBING & PUMP SERVICE <br />E 409-45202-500Capital Outlay (GENERALS-11685$13,850.00DRINKING FOUNTAIN FOR LAMOTTE PARK & <br />ACORN PARK <br />Total <br />$13,850.00 <br /> <br />