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12/05/25 8:47 AM <br />CITY OF CENTERVILLE <br />Page 1 <br />*Check Detail Register© <br />Batch: 121125PAY <br />Check #Check DateVendor NameAmountInvoiceComment <br />10100 MIDWESTONE BANK <br />12/11/25 <br />37997AFLAC <br />G 101-21712AFLAC Insurance313809$278.16AFLAC INS - DECEMBER <br />Total <br />$278.16 <br />12/11/25 <br />37998ALL AMERICAN GUTTER <br />E 101-45202-300Professional Srvs1000$1,600.00WARMING HOUSE - GUTTERS <br />Total <br />$1,600.00 <br />12/11/25 <br />37999AMERITAS <br />G 101-21720Vision Care$12.24VISION CARE - DEC. 2025 <br />Total <br />$12.24 <br />12/11/25 <br />38000ANCONA TITLE & ESCROW <br />G 401-24505Sod Escrow$5,000.0025-040 7239 MAIN STR - ESCROW RELEASE - <br />JOSHUA MARKUM BUILDERS <br />Total <br />$5,000.00 <br />12/11/25 <br />38001ANOKA COUNTY TREASURY <br />Conf. & SchoolingEC10312504$26.00GOVERNMENT MEETING (R. KOSKI & T. <br />E 101-41400-441 <br />BENDER) <br />Total <br />$26.00 <br />12/11/25 <br />38002ANTHONY LONG VANG <br />G 101-11500Accounts Receivable$64.857371 OLD MILL RD - OVER PD FINAL UT BILL <br />Total <br />$64.85 <br />12/11/25 <br />38003 <br />ASPHALT SURFACE TECHNOLOGIES <br />E 452-43140-300Professional Srvs$377,819.712025 THIN MILL & OVERLAY STREET <br />IMPROVEMENT PRO <br />Total <br />$377,819.71 <br />12/11/25 <br />38004CARDINAL, RONALD <br />G 101-11500Accounts Receivable$32.206860 DUPRE RD - OVER PD FINAL UT BILL <br />Total <br />$32.20 <br />12/11/25 <br />38005CHRISTOPHER LARSON <br />E 101-41550-300Professional Srvs$4,000.002025 4TH QTR ASSESSING SERVICES <br />Total <br />$4,000.00 <br />12/11/25 <br />38006CITY OF CENTERVILLE - MASTERCA <br />E 101-41400-322Postage$134.32BULK RATE PERMIT & ON LINE POSTAGE FEES <br />Postage$123.33BULK RATE PERMIT <br />E 601-49400-322 <br />E 602-43200-322Postage$123.34BULK RATE PERMIT <br />E 101-43000-210Operating Supplies$100.79SHOP SUPPLIES <br />Total <br />$481.78 <br />12/11/25 <br />38007DELL MARKETING L.P. <br />E 409-41400-500Capital Outlay (GENERAL10848449791$1,250.35COMPUTER (A. LEWIS) <br />Total <br />$1,250.35 <br />12/11/25 <br />38009GOPHER STATE ONE CALL INC <br />E 601-49400-300Professional Srvs5110280$14.852025 NOVEMBER SERVICES <br />E 602-43200-300Professional Srvs5110280$14.852025 NOVEMBER SERVICES <br />Total <br />$29.70 <br />12/11/25 <br />38010INNOVATIVE OFFICE SOLUTIONS LL <br />63 <br />E 101-41400-200Office Supplies (GENERAIN4991439$13.43OFFICE SUPPLIES <br /> <br />