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05/07/26 3:25 PM <br />CITY OF CENTERVILLE <br />Page 1 <br />*Check Detail Register© <br />Batch: 5-14-26 PAY <br />Check #Check DateVendor NameAmountInvoiceComment <br />10100 MIDWESTONE BANK <br />05/14/26 <br />38298AFLAC <br />G 101-21712AFLAC Insurance876739$278.16MAY AFLAC <br />Total <br />$278.16 <br />05/14/26 <br />38299AMERITAS <br />G 101-21720Vision Care$12.24MAY VISION CARE <br />Total <br />$12.24 <br />05/14/26 <br />38300ANOKA COUNTY TREASURY <br />E 602-43200-433Dues and SubscriptionsCINV26-0092$100.00JAN. 2026 BROADBAND <br />E 601-49400-433Dues and SubscriptionsCINV26-0092$100.00JAN. 2026 BROADBAND <br />E 101-41400-433Dues and SubscriptionsCINV26-0092$100.00JAN. 2026 BROADBAND <br />E 101-41400-433Dues and SubscriptionsCINV26-0097$100.00FEB. 2026 BROADBAND <br />Dues and SubscriptionsCINV26-0097$100.00FEB. 2026 BROADBAND <br />E 601-49400-433 <br />Dues and SubscriptionsCINV26-0097$100.00FEB. 2026 BROADBAND <br />E 602-43200-433 <br />E 601-49400-433Dues and SubscriptionsCINV26-0098$100.00MARCH 2026 BROADBAND <br />E 602-43200-433Dues and SubscriptionsCINV26-0098$100.00MARCH 2026 BROADBAND <br />E 101-41400-433Dues and SubscriptionsCINV26-0098$100.00MARCH 2026 BROADBAND <br />E 101-41400-433Dues and SubscriptionsCINV26-0098$100.00APRIL 2026 BROADAND <br />E 601-49400-433Dues and SubscriptionsCINV26-0098$100.00APRIL 2026 BROADAND <br />E 602-43200-433Dues and SubscriptionsCINV26-0098$100.00APRIL 2026 BROADAND <br />Total <br />$1,200.00 <br />05/14/26 <br />38301CENTENNIAL LAKES POLICE DEPT <br />E 101-42110-300Professional Srvs$102,371.50POLICE SERVICES - MAY 2026 <br />Total <br />$102,371.50 <br />05/14/26 <br />38302 <br />CHB TITLE LLC <br />Accounts Receivable$73.791610 WIDGEON - OVER PD FINAL UT BILL <br />G 101-11500 <br />Total <br />$73.79 <br />05/14/26 <br />38303CIVIC PLUS <br />E 602-43200-300Professional Srvs364151$5,247.89WEB HOSTING & MOBILE APP ANNUAL FEES <br />E 601-49400-300Professional Srvs364151$5,247.90WEB HOSTING & MOBILE APP ANNUAL FEES <br />E 101-41400-300Professional Srvs364151$5,247.90WEB HOSTING & MOBILE APP ANNUAL FEES <br />Total <br />$15,743.69 <br />05/14/26 <br />38304DUCKHOOK PROPERTIES <br />G 401-24505Sod Escrow$5,000.0024-007 -7353 20TH AVE S - ESCROW RELEASE <br />Total <br />$5,000.00 <br />05/14/26 <br />38305GOPHER STATE ONE CALL INC <br />E 601-49400-300Professional Srvs6040280$24.30APRIL 2026 SERVICE <br />E 602-43200-300Professional Srvs6040280$24.30APRIL 2026 SERVICE <br />Total <br />$48.60 <br />05/14/26 <br />38306HAWKINS, INC. <br />E 601-49400-216Chemicals and Chem Pro7401856$1,692.70CHEMICALS <br />Total <br />$1,692.70 <br />05/14/26 <br />38307 <br />HUGO EQUIPMENT COMPANY <br />E 101-43000-220Repair/Maint Supply227486$83.99STARTER ASSEMBLY <br />Total <br />$83.99 <br />05/14/26 <br />38308IMAGE PRINTING & GRAPHICS <br />69 <br /> <br />