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CITY OF CENTERVILLE <br />*Check Detail Register© <br />Batch: 22626pay <br />Check # Check Date Vendor Name Amount Invoice Comment <br />10100 MIDWESTONE BANK <br />02/19/26 3:11 PM <br />Page 1 <br />38160 02/26/26 <br />ANOKA COUNTY PROPERTY RECORDS <br />E 101-41400-356 <br />Document Recording Fees <br />$46.00 <br />2458296.002 -1952 EAGLE TRAIL <br />E 101-41400-356 <br />Document Recording Fees <br />$46.00 <br />2458296.003 - 1765 PARTRIDGE PLACE <br />Total <br />$92.00 <br />38161 02/26/26 <br />BOLTON & MENK <br />E 101-41950-300 <br />Professional Srvs <br />$1,150.00 <br />0386794 <br />PROFESSIONAL SERVICES - CENTERVILLE <br />PLANNING SERVICE <br />E 101-41950-300 <br />Professional Srvs <br />$60.00 <br />0386794 <br />PROFESSIONAL SERVICES - CENTERVILLE <br />PLANNING SERVICE <br />E 101-41400-810 <br />Refunds & Reimb. <br />$180.00 <br />0386794 <br />U OF M COMMUNITY FUTURES PROJECTS <br />E 101-41910-300 <br />Professional Srvs <br />$178.00 <br />0386794 <br />SUTTON TRANSPORATION EXPANTION <br />E 401-43000-300 <br />Professional Srvs <br />$358.00 <br />0386794 <br />WOODS OF MILL SUBDIVISION (OLD MILL <br />ESTATES) <br />E 401-43000-300 <br />Professional Srvs <br />$810.00 <br />0386794 <br />SOUTHWIND - BLOCK 7 <br />E 101-41910-300 <br />Professional Srvs <br />$2,270.00 <br />0386794 <br />CENTERVILLE DOWNTOWN VISION <br />Total <br />$5,006.00 <br />38162 02/26/26 <br />BS & A SOFTWARE <br />E 409-41400-500 <br />Capital Outlay (GENERAL <br />$758.34 <br />CHANGE REQUEST -ADD LASERFICHE <br />INTERGRATION <br />E 601-49400-500 <br />Capital Outlay (GENERAL <br />$758.33 <br />CHANGE REQUEST -ADD LASERFICHE <br />INTERGRATION <br />E 602-43200-500 <br />Capital Outlay (GENERAL <br />$758.33 <br />CHANGE REQUEST -ADD LASERFICHE <br />INTERGRATION <br />Total <br />$2,275.00 <br />38163 02/26/26 <br />CORPORATE CONNECTION INC. <br />E 101-43000-210 <br />Operating Supplies <br />$90.08 <br />68872 <br />LG BLK GREEN VISIBLITY BOMBER JACKET <br />Total <br />$90.08 <br />38164 02/26/26 <br />E 101-46500-430 <br />38165 02/26/26 <br />E 101-43000-210 <br />E 603-43000-210 <br />E 602-43200-210 <br />E 101-43000-210 <br />E 101-43000-212 <br />E 101-43000-212 <br />38166 02/26/26 <br />E 601-49400-206 <br />EDA <br />Miscellaneous <br />Total <br />HUGO EQUIPMENT COMPANY <br />Operating Supplies <br />Operating Supplies <br />Operating Supplies <br />Operating Supplies <br />Motor Fuels <br />Motor Fuels <br />Total <br />INSTRUMENTAL RESEARCH INC <br />TESTING <br />$41.98 225811 <br />$95.64 225832 <br />$95.64 225832 <br />$95.64 225832 <br />$79.98 225832 <br />$112.48 225892 <br />$521.36 <br />$67.50 6902 <br />Total $67.50 <br />38167 02/26/26 INTERNATIONAL UNION OF OPERATI <br />G 101-21707 Union Dues $140.00 <br />CHAIN FOR CHAIN SAW <br />OPERATING SUPPLIES <br />OPERATING SUPPLIES <br />OPERATING SUPPLIES <br />FUEL FOR CHAIN SAW <br />FUEL FOR CHAIN SAW <br />r��►mva-���yz:����c�rair��ru�� <br />UNION DUES <br />Total $140.00 <br />38168 02/26/26 LRS PORTABLES OF MINNESOTA <br />E 101-45202-410 Rentals (GENERAL) $538.00 MP293804 PORTABLE RESTROOMS <br />Total TS.1R nn <br />38169 02/26/26 MMUA 27 <br />