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02/05/26 1:36 PM <br />CITY OF CENTERVILLE <br />Page 1 <br />*Check Detail Register© <br />Batch: 021226PAY <br />Check #Check DateVendor NameAmountCommentInvoice <br />10100 MIDWESTONE BANK <br />02/12/26 <br />38118AFLAC <br />G 101-21712AFLAC Insurance$278.16FEBRUARY AFLAC <br />Total <br />$278.16 <br />02/12/26 <br />38119BURNET TITLE <br />G 101-11500Accounts Receivable$29.796805 GROUSE HOLLOW - OVER PD FINAL UT <br />BILL <br />Total <br />$29.79 <br />02/12/26 <br />38120CENTENNIAL LAKES POLICE DEPT <br />E 101-42110-300Professional Srvs$102,371.50POLICE SERVICES - FEB. 2026 <br />Total <br />$102,371.50 <br />02/12/26 <br />38121CLEAN RIVER RECYCLING SOLUTIONS <br />E 101-45350-430MiscellaneousIN26010090$7,065.00TRASH & RECYCLING CONTAINERS <br />Total <br />$7,065.00 <br />02/12/26 <br />38122 <br />DIESEL ROCKER INC. <br />E 101-43000-404Repairs/Maint Machinery/14154$1,557.24REPAIRS TO TRUCK <br />Total <br />$1,557.24 <br />02/12/26 <br />38123EAGLE GARAGE DOOR COMPANY <br />E 101-43000-300Professional Srvs11465$2,020.00P.W. GARAGE DOOR REPAIRS <br />Total <br />$2,020.00 <br />02/12/26 <br />38124GOPHER STATE ONE CALL INC <br />E 601-49400-300Professional Srvs6010279$27.02SERVICES THROUGH JANUARY 2026 <br />E 602-43200-300Professional Srvs6010279$27.03SERVICES THROUGH JANUARY 2026 <br />Total <br />$54.05 <br />02/12/26 <br />38125HOTSY MINNESOTA <br />E 101-43000-300Professional Srvs27853$1,285.03TRUCK & EQUIPMENT WASH BULKS & PARTS <br />Total <br />$1,285.03 <br />02/12/26 <br />38126HUGO EQUIPMENT COMPANY <br />E 101-43000-404Repairs/Maint Machinery/225573$525.97ECHO CHAINSAW 12" & CHAPS <br />Total <br />$525.97 <br />38127 02/12/26 <br />IMAGE PRINTING & GRAPHICS <br />E 601-49400-430Miscellaneous172926$18.66WATER MAPS <br />E 602-43200-430Miscellaneous172926$18.67SANITARY SEWER MAPS <br />E 603-43000-430Miscellaneous172926$18.67STORM WATER MAPS <br />Total <br />$56.00 <br />02/12/26 <br />38128INDIGO SIGNS <br />E 101-41110-430Miscellaneous11924$76.33NAME PLATES <br />E 101-41910-430Miscellaneous11924$76.32NAME PLATES <br />Total <br />$152.65 <br />02/12/26 <br />38129INTERNATIONAL UNION OF OPERATI <br />G 101-21707Union Dues$141.00UNION DUES <br />G 101-21707Union Dues($1.00)UNION DUES - REMOVE TEDD PETERSON <br />Total <br />$140.00 <br />02/12/26 <br />38130K2 TITLE LLC <br />G 101-11500Accounts Receivable$150.007317 BRIAN DR - OVER PAID ON FINAL UT BILL <br />8 <br /> <br />