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10/22/25 12:48 PM <br />CITY OF CENTERVILLE <br />Page 2 <br />*Check Detail Register© <br />Batch: 102425PAY <br />Check #Check DateVendor NameAmountInvoiceComment <br />10/23/25 <br />37928 <br />ETERNITY HOMES, LLC <br />Sod Escrow$5,000.0024-102 - 1838 LARAMEE LN - ESCROW RELEASE <br />G 401-24505 <br />G 401-24505Sod Escrow$5,000.0024-096 - 1820 LARAMEE LN - ESCROW RELEASE <br />Total <br />$10,000.00 <br />10/23/25 <br />37929FIRST ADVANTAGE <br />E 101-43000-300Professional Srvs2502962509$36.71DRUG TESTING P.W. <br />Total <br />$36.71 <br />10/23/25 <br />37930HALLFIELD CONTROLS INC. <br />E 601-49400-300Professional Srvs53818$75.00SOFTWARE SUPPORT <br />E 602-43200-300Professional Srvs53818$75.00SOFTWARE SUPPORT <br />E 601-49400-300Professional Srvs53899$300.00ONSITE SERVICES - LYNN <br />E 602-43200-300Professional Srvs53899$300.00ONSITE SERVICES - LYNN <br />Total <br />$750.00 <br />10/23/25 <br />37931IMAGE PRINTING & GRAPHICS <br />E 101-45202-210Operating Supplies171811$58.18PICKLEBALL SIGN - P & R <br />E 409-45202-500Capital Outlay (GENERAL)$205.28171812DISC GOLF SIGNS - P & R <br />Total <br />$263.46 <br />10/23/25 <br />37932INSTRUMENTAL RESEARCH INC <br />E 601-49400-206TESTING6679$62.50SEPT. WATER TESTING <br />Total <br />$62.50 <br />10/23/25 <br />37933INTERNATIONAL UNION OF OPERATI <br />G 101-21707Union Dues$175.00UNION DUES - NOV. <br />Total <br />$175.00 <br />10/23/25 <br />37934 <br />KELLY'S KORNER <br />Miscellaneous$413.00P & R VOLUNTEER APPRECIATION DINNER <br />E 101-45201-430 <br />Total <br />$413.00 <br />10/23/25 <br />37935LANGERS TREE SERVICE <br />E 101-43000-300Professional Srvs10223$1,970.00REMOVE 2 ASH TREES ON SOREL STREET & <br />HAUL DEBRIS <br />Total <br />$1,970.00 <br />10/23/25 <br />37936LINCOLN NATIONAL LIFE INSURANC <br />G 101-21721Long Term Disability Ins.$389.05LONG TERM DISABILITY INS - SERV THRU <br />NOV. 2025 <br />Total <br />$389.05 <br />10/23/25 <br />37937LRS PORTABLES OF MINNESOTA <br />E 101-45202-410Rentals (GENERAL)MP286581$982.00RENTAL OF PORTABLE RESTROOMS <br />Total <br />$982.00 <br />10/23/25 <br />37938METRO I-NET <br />E 602-43200-300Professional Srvs3010$933.75MONTHLY SUPPORT <br />E 601-49400-300Professional Srvs3010$933.75MONTHLY SUPPORT <br />E 101-43000-300Professional Srvs3010$933.75MONTHLY SUPPORT <br />E 101-41400-300Professional Srvs3010$933.75MONTHLY SUPPORT <br />Total <br />$3,735.00 <br />10/23/25 <br />37939MINNESOTA RURAL WATER ASSOC <br />E 601-49400-433Dues and Subscriptions$425.00ANNUAL MEMBERSHIP DUES THRU NOV. 2026 <br />Total <br />$425.00 <br />33 <br /> <br />