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03/19/26 2:03 PM <br />CITY OF CENTERVILLE <br />Page 3 <br />*Check Detail Register© <br />Batch: 032626payECKS,032626PAY <br />Check #Check DateVendor NameAmountInvoiceComment <br />03/26/26 <br />38205 <br />ANOKA COUNTY TREASURY <br />Operating SuppliesCINV26-0086$93.33BATTERIES - PUBLIC WORKS <br />E 601-49400-210 <br />E 602-43200-210Operating SuppliesCINV26-0086$93.33BATTERIES - PUBLIC WORKS <br />E 101-43000-210Operating SuppliesCINV26-0086$93.34BATTERIES - PUBLIC WORKS <br />Total <br />$280.00 <br />03/26/26 <br />38206CENTERPOINT ENERGY <br />Other Escrow$2,000.0025-002 -1687 WESTVIEW ESCROW RELEASE <br />G 401-24510 <br />Total <br />$2,000.00 <br />03/26/26 <br />38207CITY OF LINO LAKES <br />E 602-43200-492Lino Lakes Sewer Exp. No$304.312045 MAIN ST (KWIK TRIP - CAR WASH #2) <br />E 602-43200-492Lino Lakes Sewer Exp. No$846.442045 MAIN ST (KWIK TRIP - CAR WASH #1) <br />E 602-43200-492Lino Lakes Sewer Exp. No$370.702045 MAIN ST (KWIK TRIP - STORE) <br />Lino Lakes Sewer Exp. No$1,079.282025 MICHAUD WAY (NORBELLA) <br />E 602-43200-492 <br />Total <br />$2,600.73 <br />03/26/26 <br />38208GOPHER STATE ONE CALL INC <br />E 601-49400-300Professional Srvs6020279$8.10FEBRUARY SERVICES <br />E 602-43200-300Professional Srvs6020279$8.10FEBRUARY SERVICES <br />Total <br />$16.20 <br />03/26/26 <br />38209HUGO EQUIPMENT COMPANY <br />E 101-43000-210Operating Supplies191161$44.80SHOP SUPPLIES <br />E 101-43000-210Operating Supplies78627$15.11SHOP SUPPLIES <br />E 101-43000-210Operating Supplies78750$18.47SHOP SUPPLIES <br />Total <br />$78.38 <br />03/26/26 <br />38210INTERNATIONAL UNION OF OPERATI <br />G 101-21707Union Dues$140.00UNION DUES <br />Total <br />$140.00 <br />03/26/26 <br />38211KRIS SWEENEY/PETTY CASH <br />E 101-45201-430Miscellaneous$100.00REIMBURSE PETTY CASH DRAWER <br />E 101-41400-322Postage$4.01REIMBURSE PETTY CASH DRAWER <br />Total <br />$104.01 <br />03/26/26 <br />38212 <br />LEAGUE OF MN CITIES <br />E 101-41400-441Conf. & Schooling447405$25.00APMP MEETING REGISTRATIONS/LUNCHES <br />Total <br />$25.00 <br />03/26/26 <br />38213LINCOLN NATIONAL LIFE INSURANC <br />G 101-21721Long Term Disability Ins.$407.53LONG TERM DISABILITY - SERV THRU 4-30-26 <br />Total <br />$407.53 <br />03/26/26 <br />38214LRS PORTABLES OF MINNESOTA <br />E 101-45202-410Rentals (GENERAL)MP294879$538.00PORTABLE RESTROOMS <br />Total <br />$538.00 <br />03/26/26 <br />38215METRO-INET <br />E 101-41400-300Professional Srvs3347$990.75MONTHLY SUPPORT <br />E 101-43000-300Professional Srvs3347$990.75MONTHLY SUPPORT <br />E 601-49400-300Professional Srvs3347$990.75MONTHLY SUPPORT <br />E 602-43200-300Professional Srvs3347$990.75MONTHLY SUPPORT <br />Total <br />$3,963.00 <br />03/26/26 <br />38216POSTMASTER <br /> <br />