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01/15/26 10:25 AM <br />CITY OF CENTERVILLE <br />Page 1 <br />*Check Detail Register© <br />Batch: 0126PAY <br />Check #Check DateVendor NameAmountCommentInvoice <br />10100 MIDWESTONE BANK <br />01/22/26 <br />38080ABLE HOSE & RUBBER, LLC <br />E 101-45202-220Repair/Maint Supply238886-001$664.91HOSES FOR PARKS <br />Total <br />$664.91 <br />01/22/26 <br />38081AFLAC <br />G 101-21712AFLAC Insurance618729$278.16AFLAC INS - SERV THRU JAN. 2026 <br />Total <br />$278.16 <br />01/22/26 <br />38082AMERICAN WATER WORKS ASSOCIATI <br />E 601-49400-433Dues and Subscriptions$252.00C.LEHN MEMBERSHIP APPLICATION & DUES <br />Total <br />$252.00 <br />01/22/26 <br />38083AMERITAS <br />G 101-21720Vision Care$12.24VISION CARE - THRU 1-31-25 <br />Total <br />$12.24 <br />01/22/26 <br />38084ASCAP <br />E 101-45201-371Music in the Park$458.00ANNUAL LICENSE FEE - MUSIC IN THE PARK - <br />2026 <br />Total <br />$458.00 <br />01/22/26 <br />38085BOLTON & MENK <br />E 101-41950-303Engineering Fees0383842$1,035.00CENTERVILLE PLANNING SERVICES <br />E 401-43140-300Professional Srvs0383842$89.00REHBEIN COMMERCIAL OUTLOT D STE DEV. <br />E 101-41400-810Refunds & Reimb.0383842$178.00UMN COMMUNITY FUTURES PROJECT <br />Total <br />$1,302.00 <br />01/22/26 <br />38086CENTENNIAL LAKES POLICE DEPT <br />E 101-42110-300Professional Srvs$93,249.88POLICE SERVICES - DEC. 2025 <br />E 101-42110-300Professional Srvs$102,371.50POLICE SERVICES - JAN. 2026 <br />Total <br />$195,621.38 <br />01/22/26 <br />38088CORE & MAIN <br />E 601-49400-250Merchandise Resale (GENY351540$591.76WATER METER & PARTS <br />E 601-49400-210Operating SuppliesY383794$1,022.652 WILKENS 975XL2 REDUCED NL PRESSURE <br />BACKFLOW - NO LEAD <br />Total <br />$1,614.41 <br />38089 01/22/26 <br />GOPHER STATE ONE CALL INC <br />E 601-49400-300Professional Srvs5120280$3.37SERVICES THROUGH DEC. 2025 <br />E 602-43200-300Professional Srvs5120280$3.38SERVICES THROUGH DEC. 2025 <br />Total <br />$6.75 <br />01/22/26 <br />38090HAWKINS, INC. <br />E 601-49400-216Chemicals and Chem Pro7290276$1,421.15CHEMICALS <br />Total <br />$1,421.15 <br />01/22/26 <br />38091HUGO EQUIPMENT COMPANY <br />E 101-43000-404Repairs/Maint Machinery/225274$699.00SNOW BLOWER <br />E 101-43000-404Repairs/Maint Machinery/225495$688.14CHAIN SAW & PARTS <br />Total <br />$1,387.14 <br />01/22/26 <br />38092INNOVATIVE OFFICE SOLUTIONS LL <br />E 101-41400-200Office Supplies (GENERAIN5023595$183.82OFFICE SUPPLIES <br />E 101-43000-200Office Supplies (GENERAIN5023595$13.76OFFICE SUPPLIES <br />Total <br />$197.58 <br />29 <br /> <br />