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04/29/26 7:29 AM <br />CITY OF CENTERVILLE <br />Page 1 <br />*Check Detail Register© <br />Batch: 042826PAY,042926PAY <br />Check #Check DateVendor NameAmountInvoiceComment <br />10100 MIDWESTONE BANK <br />04/28/26 <br />38275CHURCH OF ST GENEVIEVE <br />E 101-41400-430Miscellaneous136$50.00HOSPITALITY HALL RENTAL 4-29-26 6-830 PM - <br />U OF M <br />Total <br />$50.00 <br />04/28/26 <br />38276CORNERSTONE OCCUPATIONAL <br />E 101-43000-300Professional SrvsLEHN(C000$100.00PRE EMPLOYMENT PHYSICAL & DRUG <br />TESTING - C. LEHN <br />Total <br />$100.00 <br />04/28/26 <br />38277 <br />EQUINOX CONSTRUCTION LLC <br />Other Escrow$3,216.50RELEASE OF REMAINING ESCROW FOR 7181- <br />G 401-24510 <br />21ST AVE N - TOWNHOMES/RENTALS <br />Total <br />$3,216.50 <br />04/28/26 <br />38278LEAGUE OF MN CITIES <br />E 101-41400-441Conf. & Schooling447878$490.002026 LMC ANNUAL CONFERENCE - A. LEWIS <br />Total <br />$490.00 <br />04/28/26 <br />38279 <br />MARTIN MARIETTA MATERIALS <br />E 402-45202-500Capital Outlay (GENERAL48636812$998.68PEA GRAVEL - FOR TREE PROTECT FOR <br />PARKS TREE PLAN <br />Total <br />$998.68 <br />04/28/26 <br />38280MET LIFE INSURANCE CO. <br />G 101-21716Dental Insurance$81.04DENTAL INS. MAY 2026 <br />Total <br />$81.04 <br />04/28/26 <br />38281PARISEAU, MELISSA <br />R 101-42400-32215Zoning Fees$5.00OVER PD FOR FENCE PERMIT Z26-001 <br />Total <br />$5.00 <br />04/28/26 <br />38282 <br />SOUTHWIND HOLDINGS, LLC <br />G 401-24510Other Escrow$3,953.75RELEASE OF REMAINING ESCROW FOR <br />BLOCK 7 <br />Total <br />$3,953.75 <br />04/28/26 <br />38283VERIZON <br />E 101-42400-321Telephone6140639174$49.54CELL PHONE SERV THRU 4-9-26 <br />E 101-41400-321Telephone6140639174$49.54CELL PHONE SERV THRU 4-9-26 <br />E 101-43000-321Telephone6140639174$85.90CELL PHONE SERV THRU 4-9-26 <br />E 601-49400-321Telephone6140639174$85.90CELL PHONE SERV THRU 4-9-26 <br />E 602-43200-321Telephone6140639174$85.90CELL PHONE SERV THRU 4-9-26 <br />E 603-43000-321Telephone6140639174$40.01CELL PHONE SERV THRU 4-9-26 <br />Total <br />$396.79 <br />04/28/26 <br />38284WINNICK SUPPLY <br />E 101-43000-210Operating Supplies094688$367.56TORCH CUT - RE-ROD <br />Total <br />$367.56 <br />04/29/26 <br />38297LEAGUE OF MN CITIES INS TRUST <br />E 101-41110-151Worker s Comp Insurance$61.00WORKER'S COMPENSATION <br />COV ER AGE PRE MIUM <br />E 101-41400-151Worker s Comp Insurance$844.00 WORKER'S COMPENSATION <br />COVERAGE PREMIUM <br />E 101-42280-151Worker s Comp Insurance$45.00 WORKER'S COMPENSATION <br />COVERAGE PREMIUM <br />73 <br /> <br />