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06/30/26 2:49 PM <br />CITY OF CENTERVILLE <br />Page 3 <br />*Check Detail Register© <br />Batch: 070926PAY,07-01-26ECKS <br />Check #Check DateVendor NameAmountCommentInvoice <br />E 602-43200-433Dues and SubscriptionsCINV26-0112$100.00BROADBAND <br />Total <br />$300.00 <br />07/09/26 <br />38409BECKER ARENA PRODUCTS <br />E 101-45202-210Operating Supplies619436$131.2944IN NYLON NET PROTECTOR SKIRT <br />Total <br />$131.29 <br />07/09/26 <br />38410BMO BANK <br />Operating Supplies$339.99ULINE - DOG WASTE BAGS - CHARGED ON <br />E 101-45202-210 <br />CLOSED ACCOUNT <br />Total <br />$339.99 <br />07/09/26 <br />38411BS & A SOFTWARE <br />E 409-41400-500Capital Outlay (GENERAL)169062$3,525.00PAYROLL CLOUD CONVERSION FROM BANYON <br />Total <br />$3,525.00 <br />07/09/26 <br />38412CENTENNIAL LAKES POLICE DEPT <br />E 101-42110-300Professional Srvs$102,371.50POLICE SERVICES - JULY 2026 <br />Total <br />$102,371.50 <br />07/09/26 <br />38413DJ SKOOLZ ENTERTAINMENT <br />E 101-50000-490Community Event508264$295.00EMCEE FOR PARADE <br />Total <br />$295.00 <br />07/09/26 <br />38414DON & KATHY COLBERG <br />G 101-11500Accounts Receivable$183.547209 CLEAR RDG - OVER PD FINAL UT BILL <br />Total <br />$183.54 <br />07/09/26 <br />38415FOREST LAKE MARCHING BAND <br />E 101-50000-490Community Event$1,250.00MARCHING BAND FOR 2026 FETE DES LACS <br />PARADE <br />Total <br />$1,250.00 <br />07/09/26 <br />38416HACH COMPANY <br />E 601-49400-210Operating Supplies$279.05DPD FREE CHLORINE RGT 10 ML <br />Total <br />$279.05 <br />07/09/26 <br />38417HAWKINS, INC. <br />E 601-49400-216Chemicals and Chem Prod7457450$1,561.40CHEMICALS <br />Total <br />$1,561.40 <br />07/09/26 <br />38418HUGO EQUIPMENT COMPANY <br />E 101-43000-220Repair/Maint Supply230219$299.98ECHO TRIMMER & GAS CAN - PREMIX <br />E 101-45202-220Repair/Maint Supply230345$127.49BROADCASTER SPREADER <br />E 101-43000-220Repair/Maint Supply230677$90.97CHAIN SAW GAS <br />Total <br />$518.44 <br />07/09/26 <br />38419IMAGE PRINTING & GRAPHICS <br />E 101-50000-490Community EventINV-412$39.38GRAND MARSHAL NAME PLATE (JAMES MORK) <br />Total <br />$39.38 <br />07/09/26 <br />38420INNOVATIVE OFFICE SOLUTIONS LL <br />E 101-41400-200Office Supplies (GENERAIN5146505$185.94OFFICE SUPPLIES <br />Total <br />$185.94 <br />07/09/26 <br />38421INSTALLED BUILDING SOLUTIONS II <br />E 409-43000-500Capital Outlay (GENERAL)J-8066149D$28,500.002085 W CEDAR ST - POLYUREA - 1ST HALF <br />PYMT <br />8 <br /> <br />