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10/22/25 12:48 PM <br />CITY OF CENTERVILLE <br />Page 1 <br />*Check Detail Register© <br />Batch: 10225PAY <br />Check #Check DateVendor NameAmountInvoiceComment <br />10100 MIDWESTONE BANK <br />10/23/25 <br />37920AFLAC <br />G 101-21712AFLAC Insurance654102$278.16AFLAC INS - OCT. 2025 <br />Total <br />$278.16 <br />10/23/25 <br />37921AID ELECTRIC CORPORATION <br />E 602-43200-300Professional Srvs1203798$683.50INSTALL CONDUIT FOR ANTENNA - LIFT <br />STATION <br />E 602-43200-300Professional Srvs1203862$2,164.82LIFT STATION - MOVE ELECTRICAL TO NEW <br />POLE <br />Total <br />$2,848.32 <br />10/23/25 <br />37922 <br />AMERITAS <br />G 101-21720Vision Care$12.24VISION CARE - OCT. 2025 <br />G 101-21720Vision Care$12.24VISION CARE - NOV. 2025 <br />Total <br />$24.48 <br />10/23/25 <br />37923 <br />ANOKA COUNTY PROPERTY RECORDS <br />Document Recording Fees$46.00627554.002 - 1874 PRAIRIE DR <br />E 101-41400-356 <br />Document Recording Fees$46.00628045.003 - 7144 BRIAN DR <br />E 101-41400-356 <br />Total <br />$92.00 <br />10/23/25 <br />37924BOLTON & MENK <br />E 101-41910-300Professional Srvs375226$2,300.00PLANNING & ZONING <br />E 101-41910-300Professional Srvs375226$1,820.50PLANNING & ZONING <br />Engineering Fees375226$2,670.00EQUINOX DEVELOPMENT - OUTLOT D SITE <br />E 401-41950-303 <br />DEV.(REHBEIN COMMERIAL) <br />Total <br />$6,790.50 <br />10/23/25 <br />37925CITY OF CENTERVILLE - MASTERCA <br />E 101-41400-322Postage$10.99ON LINE POSTAGE FEES <br />E 101-41400-433Dues and Subscriptions$15.99MONTHLY SUBSCRIPTION - ZOOM <br />E 101-41400-433Dues and Subscriptions$649.60ICMA MEMBERSHIP DUES - A. LEWIS <br />E 101-42400-212Motor Fuels$176.59FUEL <br />E 101-43000-210Operating Supplies$164.08OPERATING SUPPLIES <br />E 101-43000-212Motor Fuels$1,208.26FUEL <br />E 101-43000-220Repair/Maint Supply$357.65REPAIR & MAINT SUPPLIES <br />E 602-43200-331Travel Expenses$248.60MRWA CLASS & TEST - HOTEL FOR <br />CONFERENCE <br />E 101-43000-404Repairs/Maint Machinery/E$232.78AIR FILTER & VOLTAGE HARNESS <br />E 101-45201-374Movie in the Park$189.04MOVIE PROJECTOR & EQUIPMENT & SWISS <br />MISS <br />E 101-45201-430Miscellaneous$603.99P & R VOLUNTEER APPRECIATION - COOLERS <br />E 101-45202-220Repair/Maint Supply$364.43DOG WASTE BAGS & PAINT FOR PARK SIGNS <br />E 409-45202-500Capital Outlay (GENERAL)$142.78RENTAL FOR LAMOTTE PLAY STRUCTURES <br />E 601-49400-220Repair/Maint Supply$97.64PARTS FOR WATER DEPT <br />E 602-43200-220Repair/Maint Supply$54.37SUPPLIES FOR SEWER DEPT <br />E 602-43200-441Conf. & Schooling$190.00SEWER TRAINING - D. SCHMITZ <br />Total <br />$4,706.79 <br />10/23/25 <br />37927ERRICKSON-GRAHEK, HEIDI <br />E 101-45201-430Miscellaneous$88.45SUPPLIES FOR PARK GRAND OPENING & <br />PICKLE BALL PRIZES <br />E 409-45202-500Capital Outlay (GENERAL)$17.48SUPPLIES FOR DISC GOLF COURSE <br />E 101-45201-370Park Programs/Skate Nigh$46.93TRUNK OR TREAT SUPPLIES <br />E 101-45201-370Park Programs/Skate Nigh$32.49SUPPLIES FOR VOLUNTEER CELEBRATION <br />Total <br />$185.35 <br />32 <br /> <br />