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04/09/26 2:37 PM <br />CITY OF CENTERVILLE <br />Page 1 <br />*Check Detail Register© <br />Batch: 041626PAY <br />Check #Check DateVendor NameAmountCommentInvoice <br />10100 MIDWESTONE BANK <br />04/16/26 <br />38225AFLAC <br />G 101-21712AFLAC Insurance$278.16APRIL AFLAC <br />Total <br />$278.16 <br />04/16/26 <br />38226AID ELECTRIC CORPORATION <br />E 601-49400-300Professional Srvs1205430$755.00WELL REPAIR <br />Total <br />$755.00 <br />04/16/26 <br />38227AMERITAS <br />G 101-21720Vision Care$12.24APRIL 2026 VISION CARE <br />Total <br />$12.24 <br />04/16/26 <br />38228ANOKA COUNTY PROPERTY RECORDS <br />E 101-41400-356Document Recording Fees$46.00REPLACEMENT CK-7037 LAMOTTE DR - <br />ENCROACHMENT <br />E 101-41400-356Document Recording Fees$46.00REPLACEMENT CK-1784 STEVENS LN - <br />ENCROACHMENT <br />Document Recording Fees$46.00REPLACEMENT CK-6860 DUPRE RD - <br />E 101-41400-356 <br />ENCROACHMENT <br />Total <br />$138.00 <br />04/16/26 <br />38229CENTENNIAL LAKES POLICE DEPT <br />E 101-42110-300Professional Srvs$102,371.50APRIL POLICE SERVICES <br />Total <br />$102,371.50 <br />04/16/26 <br />38230 <br />EDA <br />E 101-43000-430Miscellaneous$191.24CREDIT APPLIED TO CREDIT - FOR RENTAL <br />RETURN ON BUCKET/TRUCK - WREATHS <br />Total <br />$191.24 <br />04/16/26 <br />38231EMBEDDED SYSTEMS INC <br />E 101-42500-300Professional Srvs344926$599.646 MONTH SIREN MANT FEES - 1-1-26 THRU 6- <br />30-26 <br />Total <br />$599.64 <br />04/16/26 <br />38232EO JOHNSON <br />E 101-43000-400Computer, Copier Main. CINV1920918$78.37P.W. COPIER - COPIES <br />Total <br />$78.37 <br />04/16/26 <br />38233ERRICKSON-GRAHEK, HEIDI <br />E 101-45201-370Park Programs/Skate Nigh$39.97REIMBURSE EXPENSES FOR 2025 TRUNK N <br />TREAT <br />Total <br />$39.97 <br />04/16/26 <br />38234GOPHER STATE ONE CALL INC <br />E 601-49400-300Professional Srvs6030279$9.45MARCH 2026 SERVICES <br />E 602-43200-300Professional Srvs6030279$9.45MARCH 2026 SERVICES <br />Total <br />$18.90 <br />04/16/26 <br />38235HOMERUN LEADERSHIP LLC <br />E 101-41400-441Conf. & Schooling1425$2,500.00LEADERSHIP TRAINING - STRATEGIC <br />PLANNING TRAINING APRIL 7 & 8 <br />Total <br />$2,500.00 <br />04/16/26 <br />38236HUGO EQUIPMENT COMPANY <br />E 101-43000-210Operating Supplies$0.01SHORTAGE ON INV#22582 <br />E 101-43000-210Operating Supplies226078$72.32CHAIN SAW PARTS <br />10 <br />E 101-43000-210Operating Supplies226531$84.99ROLLER PARTS & CHAIN SAW SHARPENING <br /> <br />