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12/19/25 11:56 AM <br />CITY OF CENTERVILLE <br />Page 2 <br />*Check Detail Register© <br />Batch: 121825PAY,121825 PAY2YR26 <br />Check #Check DateVendor NameAmountInvoiceComment <br />12/19/25 <br />38039 <br />EO JOHNSON <br />Computer, Copier Main. CINV1868974$60.00P.W. CANON COPIER - OVERAGE ON COPIES <br />E 101-43000-400 <br />Total <br />$60.00 <br />12/19/25 <br />38040EVERGREEN RECYCLING LLC <br />E 101-45350-300Professional Srvs3879$926.00MATTRESS RECYCING <br />Total <br />$926.00 <br />12/19/25 <br />38041HACH COMPANY <br />E 601-49400-210Operating Supplies14779352$61.34SPADNS REAGENT SOLN. 500ML - WATER <br />Total <br />$61.34 <br />12/19/25 <br />38042HITCH - IT, INC. <br />E 101-43000-404Repairs/Maint Machinery/5638$356.50PLOW REPAIR <br />E 101-43000-404Repairs/Maint Machinery/5649$152.00PLOW REPAIR <br />Total <br />$508.50 <br />12/19/25 <br />38043HUGO FEED MILL & ELEVATOR CO. <br />E 101-42280-220Repair/Maint Supply$16.95ICE MELT <br />Total <br />$16.95 <br />12/19/25 <br />38044 <br />INNOVATIVE OFFICE SOLUTIONS LL <br />Office Supplies (GENERAIN5012023$159.65OFFICE SUPPLIES <br />E 101-41400-200 <br />Office Supplies (GENERAIN5012029$6.30OFFICE SUPPLIES <br />E 101-41400-200 <br />Total <br />$165.95 <br />12/19/25 <br />38045INTERNATIONAL UNION OF OPERATI <br />G 101-21707Union Dues$175.00JAN. 2026 - UNION DUES <br />Total <br />$175.00 <br />12/19/25 <br />38046LRS PORTABLES OF MINNESOTA <br />E 101-45202-410Rentals (GENERAL)MP290370$538.00PORTABLE REST ROOMS <br />Total <br />$538.00 <br />12/19/25 <br />38047MET. COUNCIL ENV. SERV. (SDS) <br />E 602-43200-440MWCC Charges0001197786$28,308.97JAN. 2026 WASTEWATER SERVICES <br />Total <br />$28,308.97 <br />12/19/25 <br />38048METRO I-NET <br />E 101-41400-300Professional Srvs3116$933.75MONTHLY SUPPORT <br />E 101-43000-300Professional Srvs3116$933.75MONTHLY SUPPORT <br />E 601-49400-300Professional Srvs3116$933.75MONTHLY SUPPORT <br />E 602-43200-300Professional Srvs3116$933.75MONTHLY SUPPORT <br />Total <br />$3,735.00 <br />12/19/25 <br />38049 <br />MIDWESTONE BANK <br />E 101-41400-425Bank Service Charges$50.002026 ANNUAL RENT ON SAFE DEPOSIT BOX <br />Total <br />$50.00 <br />12/19/25 <br />38050MOLITOR, CALEB <br />E 101-43000-439Clothing Allowance$157.49SAFETY BOOT (2025) REIMBURSEMENT <br />Total <br />$157.49 <br />12/19/25 <br />38051OLSON'S SEWER SERVICE, INC. <br />E 602-43200-300Professional Srvs107994$175.002085 W CEDAR ST - SERVICE CALL FOR LIFT <br />STATION <br />Total <br />$175.00 <br />14 <br /> <br />