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03/19/26 2:03 PM <br />CITY OF CENTERVILLE <br />Page 2 <br />*Check Detail Register© <br />Batch: 032626payECKS,032626PAY <br />Check #Check DateVendor NameAmountInvoiceComment <br />E 601-49400-220Repair/Maint Supply$580.98REPLACEMENT HOSES <br />E 601-49400-441Conf. & Schooling$175.00MN RURAL WATER CLASS <br />E 602-43200-433Dues and Subscriptions$20.48AT & T BILL (SUBSCRIPTION FOR SERVICE <br />LOCATOR) <br />E 602-43200-441Conf. & Schooling$199.19A. BARMETTLER - MN POLLUTION CONTROL <br />SEMINAR <br />E 101-43000-404Repairs/Maint Machinery/$1,078.53REPAIR TO EQUIPMENT <br />Total <br />$9,673.35 <br />03/16/26 <br />2712 eSUN LIFE INSURANCE COMPANY <br />G 101-21715Life Insurance$137.60LIFE INSURANCE - APRIL - INCLUDE T. <br />PETERSON COBRA PYMT <br />G 101-21708Short Term Disability Ins$134.34SHORT TERM DISABILITY - APRIL <br />Total <br />$271.94 <br />03/17/26 <br />2714 eXCEL ENERGY <br />E 101-43140-386Other Utilities$16.691745 MAIN ST - SERV THRU 3-8-26 <br />E 101-43140-386Other Utilities$219.431682 MAIN ST - SERV THRU 3-8-26 <br />Total <br />$236.12 <br />03/17/26 <br />2715 e <br />XCEL ENERGY <br />E 101-45202-380Utilities$549.286970 LAMOTTE DR - SERV THRU 3-8-26 <br />Total <br />$549.28 <br />03/17/26 <br />2716 eXCEL ENERGY <br />E 101-45202-380Utilities$21.901601 LAMOTTE DR - SERV THRU 3-8-26 <br />Total <br />$21.90 <br />03/17/26 <br />2717 eXCEL ENERGY <br />E 601-49400-380Utilities$1,309.781880 MAIN ST - SERV THRU 3-8-26 <br />Total <br />$1,309.78 <br />03/17/26 <br />2718 eXCEL ENERGY <br />E 101-43140-386Other Utilities$16.697098 CENTERVILLE RD - SERV THRU 3-8-26 <br />Total <br />$16.69 <br />03/17/26 <br />2719 eXCEL ENERGY <br />E 602-43200-380Utilities$66.537285 MAIN ST - SERV THRU 3-8-26 <br />E 101-45202-380Utilities$170.381600 LAMOTTE DR - SERV THRU 3-8-26 <br />E 602-43200-380Utilities$30.711889 CENTER ST - SEWER - SERV THRU 3-10- <br />26 <br />Utilities$14.037300 MILL RD - SEWER - SERV THRU 3-8-26 <br />E 602-43200-380 <br />Utilities$65.791600 LAMOTTE DR - WARMING HOUSE - SERV <br />E 101-45202-380 <br />THRU 3-8-26 <br />E 601-49400-380Utilities$238.161875 FOX RUN - PUMP - SERV THRU 3-8-26 <br />E 101-43140-386Other Utilities$2,658.36STREET LIGHTS - SERV THRU 3-9-26 <br />Total <br />$3,243.96 <br />03/18/26 <br />2720 eMN PEIP <br />G 101-21706Hospitalization/Medical Ins1613949$5,773.40APRIL HEALTH INSURANCE <br />Total <br />$5,773.40 <br />03/26/26 <br />38204ANOKA COUNTY PROPERTY RECORDS <br />E 101-42280-454Property Taxes$155.5423-31-22-13-0015 - 2026 CITY HALL PROPERTY <br />TAXES <br />Property Taxes$155.5424-31-22-33-0002 - 2026 PUBLIC WORKS <br />E 101-43000-454 <br />PROPERTY TAXES <br />Total <br />$311.08 <br /> <br />