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01/15/26 10:25 AM <br />CITY OF CENTERVILLE <br />Page 3 <br />*Check Detail Register© <br />Batch: 0126PAY <br />Check #Check DateVendor NameAmountInvoiceComment <br />01/22/26 <br />38107 <br />R2 TITLE CO., LLC <br />Accounts Receivable$145.127064 DUPRE RD - OVER PD FINAL UT BILL <br />G 101-11500 <br />Total <br />$145.12 <br />01/22/26 <br />38108REPUBLIC SERVICES, INC. <br />E 604-43230-300Professional Srvs0899-004898$22,691.09GARBAGE - SERV THRU DEC. 2025 <br />E 605-45350-300Professional Srvs0899-004898$7,196.50RECYCLING - SERV THRU DEC. 2025 <br />Total <br />$29,887.59 <br />01/22/26 <br />38109RICE CREEK WATERSHED DISTRICT <br />E 401-43000-300Professional Srvs2026-01$45.00CENTERVILLE MAX STORAGE <br />E 603-43000-300Professional Srvs2026-01$105.007239 MAIN ST <br />E 603-43000-100Wages and Salaries (GEN2026-01$105.007329 PELTIER CIRCLE <br />E 603-43000-300Professional Srvs2026-01$105.00GEISENHOFF - SHORE LINE <br />Total <br />$360.00 <br />01/22/26 <br />38110SAFEGUARD SECURITY <br />E 101-42280-300Professional Srvs75856$59.95MONTHLY FIRE ALARM MONITORING <br />W/SERVICE PLAN <br />Total <br />$59.95 <br />01/22/26 <br />38111SPRING LAKE PARK FIRE DEPT., INC. <br />E 101-42285-300Professional SrvsCV 1Q 2026$95,000.001ST QTR 2026 FIRE PROTECTION SERVICES <br />Total <br />$95,000.00 <br />01/22/26 <br />38112 <br />STANTEC CONSULTING SERVICES IN <br />Engineering Fees2503478$3,848.752025 GENERAL SERVICES <br />E 452-43000-303 <br />Engineering Fees2503478$94.50WATER UTILITY <br />E 601-49400-303 <br />E 401-41950-303Engineering Fees2503478$47.25EQUINOX TOWNHOMES (P&Z) <br />E 603-43000-303Engineering Fees2503478$330.75BRIAN DR STORM POND <br />E 603-43000-303Engineering Fees2503478$217.25CITY HALL IRRIGATION <br />Total <br />$4,538.50 <br />01/22/26 <br />38113 <br />TASC <br />E 101-41400-300Professional SrvsIN3653487$29.16ADMINISTRATION FEE - COBRA - SERV THRU <br />JAN.2026 <br />E 101-41400-300Professional SrvsIN3653488$29.16ADMINISTRATION FEE - COBRA - SERV THRU <br />FEB. 2026 <br />Total <br />$58.32 <br />01/22/26 <br />38114 <br />TITLE SMART, INC. <br />G 101-11500Accounts Receivable$208.191765 PARTRIDGE PLACE - OVER PD FINAL UT <br />BILL <br />Total <br />$208.19 <br />01/22/26 <br />38115VIVIDLY CLEAN, LLC. <br />E 101-42280-300Professional Srvs45692$450.00MONTHLY JANITORIAL SERVICES <br />Total <br />$450.00 <br />01/22/26 <br />38116 <br />CENTERPOINT ENERGY <br />G 401-24510Other Escrow$2,000.00R25-002 1687 WESTVIEW ESCROW RELEASE <br />Total <br />$2,000.00 <br />01/22/26 <br />38117LEAGUE OF MN CITIES* <br />E 101-41400-433Dues and Subscriptions441370$5,400.00MEMBERSHIP DUES THRU 12-31-26 <br />Total <br />$5,400.00 <br />$381,914.20 <br />10100 <br />31 <br /> <br />