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05/07/26 3:25 PM <br />CITY OF CENTERVILLE <br />Page 2 <br />*Check Detail Register© <br />Batch: 5-14-26 PAY <br />Check #Check DateVendor NameAmountInvoiceComment <br />E 601-49400-210Operating Supplies$580.82174013BULK RATE SECURITY ENVELOPES & UT <br />BILLING SHEETS <br />E 602-43200-210Operating Supplies174013$580.82BULK RATE SECURITY ENVELOPES & UT <br />BILLING SHEETS <br />Total <br />$1,161.64 <br />05/14/26 <br />38309KRIS SWEENEY/PETTY CASH <br />E 101-45201-370Park Programs/Skate Nigh$200.00P&R - 5K-8K 2 - 1ST PLACE WINNERS OF <br />LOGO CONTEST <br />E 101-45201-370Park Programs/Skate Nigh$100.00P&R - 5K-8K 2 - 2ND PLACE WINNERS OF <br />LOGO CONTEST <br />Park Programs/Skate Nigh$50.00P&R - 5K-8K 2 - 3RD PLACE WINNERS OF <br />E 101-45201-370 <br />LOGO CONTEST <br />Total <br />$350.00 <br />05/14/26 <br />38310LANO EQUIPMENT INC. <br />E 402-45202-500Capital Outlay (GENERAL$3,027.06Inv#03-1229753 & Inv# 03-1229752 <br />E 409-45202-500Capital Outlay (GENERAL$3,027.06Inv#03-1229753 & Inv# 03-1229752 <br />E 603-43000-410Rentals (GENERAL)03-1226024$2,075.00RENTAL OF AUGER & TRAILER <br />Total <br />$8,129.12 <br />05/14/26 <br />38311LEAGUE OF MN CITIES <br />E 101-41400-441Conf. & Schooling442811$20.00T. BENDER - 2026 SAFETY & LOSS CONTROL <br />WORKSHOP <br />E 101-41110-441Conf. & Schooling$125.004471362026 CITY DAY ON THE HILL - A. RIOS <br />Total <br />$145.00 <br />05/14/26 <br />38312LRS PORTABLES OF MINNESOTA <br />E 101-45202-410Rentals (GENERAL)MP298977$438.00PORTABLE RESTROOMS <br />Total <br />$438.00 <br />05/14/26 <br />38313MET. COUNCIL ENV. SERV. (SDS) <br />E 602-43200-440MWCC Charges0001205686$28,308.97JUNE 2026 WASTEWATER SERVICE <br />Total <br />$28,308.97 <br />05/14/26 <br />38314 <br />METRO-INET <br />E 101-41400-300Professional Srvs3473$990.75MONTHLY SUPPORT <br />E 101-43000-300Professional Srvs3473$990.75MONTHLY SUPPORT <br />E 601-49400-300Professional Srvs3473$990.75MONTHLY SUPPORT <br />E 602-43200-300Professional Srvs3473$990.75MONTHLY SUPPORT <br />Total <br />$3,963.00 <br />05/14/26 <br />38315 <br />MIDWESTONE BANK <br />E 101-41400-425Bank Service Charges$50.00SAFE DEPOSIT BOX RENTAL <br />Total <br />$50.00 <br />05/14/26 <br />38316MINN. DEPT. OF HEALTH <br />E 601-49400-441Conf. & Schooling$23.00D.SCHMITZ WATER OPERATION RENEWAL - <br />CLASS D <br />Total <br />$23.00 <br />05/14/26 <br />38317PC PYROTECHNICS INC <br />E 101-50000-490Community Event$4,250.002026 FIREWORKS (7-17-26) - FETE DES LACS <br />(1/2 PYMT) <br />Total <br />$4,250.00 <br />05/14/26 <br />38318PRESS PUBLICATIONS <br />E 101-41910-350Ord., Pub. Hearings, etc.856317$155.94PUBLIC HEARING 2ND - TRUCKING TERMINAL <br />BLDG ON SAME PARCEL <br />70 <br /> <br />