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02/19/26 3:11 PM <br />CITY OF CENTERVILLE <br />Page 1 <br />*Check Detail Register© <br />Batch: 22626pay <br />Check #Check DateVendor NameAmountInvoiceComment <br />10100 MIDWESTONE BANK <br />02/26/26 <br />38160ANOKA COUNTY PROPERTY RECORDS <br />E 101-41400-356Document Recording Fees$46.002458296.002 -1952 EAGLE TRAIL <br />E 101-41400-356Document Recording Fees$46.002458296.003 - 1765 PARTRIDGE PLACE <br />Total <br />$92.00 <br />02/26/26 <br />38161 <br />BOLTON & MENK <br />Professional Srvs0386794$1,150.00PROFESSIONAL SERVICES - CENTERVILLE <br />E 101-41950-300 <br />PLANNING SERVICE <br />E 101-41950-300 <br />Professional Srvs0386794$60.00PROFESSIONAL SERVICES - CENTERVILLE <br />PLANNING SERVICE <br />E 101-41400-810Refunds & Reimb.0386794$180.00U OF M COMMUNITY FUTURES PROJECTS <br />E 101-41910-300Professional Srvs0386794$178.00SUTTON TRANSPORATION EXPANTION <br />E 401-43000-300Professional Srvs0386794$358.00WOODS OF MILL SUBDIVISION (OLD MILL <br />ESTATES) <br />E 401-43000-300Professional Srvs0386794$810.00SOUTHWIND - BLOCK 7 <br />E 101-41910-300Professional Srvs0386794$2,270.00CENTERVILLE DOWNTOWN VISION <br />Total <br />$5,006.00 <br />02/26/26 <br />38162BS & A SOFTWARE <br />E 409-41400-500Capital Outlay (GENERAL$758.34CHANGE REQUEST - ADD LASERFICHE <br />INTERGRATION <br />E 601-49400-500Capital Outlay (GENERAL$758.33CHANGE REQUEST - ADD LASERFICHE <br />INTERGRATION <br />E 602-43200-500Capital Outlay (GENERAL$758.33CHANGE REQUEST - ADD LASERFICHE <br />INTERGRATION <br />Total <br />$2,275.00 <br />02/26/26 <br />38163CORPORATE CONNECTION INC. <br />E 101-43000-210Operating Supplies68872$90.08LG BLK GREEN VISIBLITY BOMBER JACKET <br />Total <br />$90.08 <br />02/26/26 <br />38164EDA <br />E 101-46500-430Miscellaneous$20,000.00CENTERVILLE EDA FUNDS FOR 2026 <br />Total <br />$20,000.00 <br />02/26/26 <br />38165HUGO EQUIPMENT COMPANY <br />E 101-43000-210Operating Supplies225811$41.98CHAIN FOR CHAIN SAW <br />E 603-43000-210Operating Supplies225832$95.64OPERATING SUPPLIES <br />E 602-43200-210Operating Supplies225832$95.64OPERATING SUPPLIES <br />E 101-43000-210Operating Supplies225832$95.64OPERATING SUPPLIES <br />E 101-43000-212Motor Fuels225832$79.98FUEL FOR CHAIN SAW <br />E 101-43000-212Motor Fuels225892$112.48FUEL FOR CHAIN SAW <br />Total <br />$521.36 <br />02/26/26 <br />38166INSTRUMENTAL RESEARCH INC <br />E 601-49400-206TESTING6902$67.50JANUARY 2026 WATER TESTING <br />Total <br />$67.50 <br />02/26/26 <br />38167INTERNATIONAL UNION OF OPERATI <br />G 101-21707Union Dues$140.00UNION DUES <br />Total <br />$140.00 <br />02/26/26 <br />38168LRS PORTABLES OF MINNESOTA <br />E 101-45202-410 <br />Rentals (GENERAL)MP293804$538.00PORTABLE RESTROOMS <br />Total <br />$538.00 <br />02/26/26 <br />38169MMUA <br />55 <br /> <br />