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12/05/25 8:47 AM <br />CITY OF CENTERVILLE <br />Page 2 <br />*Check Detail Register© <br />Batch: 121125PAY <br />Check #Check DateVendor NameAmountInvoiceComment <br />Total <br />$13.43 <br />12/11/25 <br />38011INSTRUMENTAL RESEARCH INC <br />E 601-49400-206TESTING6804$62.50NOVEMBER WATER TESTING <br />Total <br />$62.50 <br />12/11/25 <br />38012K2 TITLE LLC <br />Accounts Receivable$146.967353-20TH AVE N - OVER PD FINAL UT BILL <br />G 101-11500 <br />Total <br />$146.96 <br />12/11/25 <br />38013KEY AUTOMOTIVE SERVICE CENTER <br />E 101-43000-404Repairs/Maint Machinery/3731$57.782015 CHEV SILVERADO 3500 - OIL & FILTER <br />CHANGE <br />E 101-43000-404Repairs/Maint Machinery/3733$67.052024 CHEV SILVERADE 3500 - OIL & FILTER <br />CHANGE <br />Total <br />$124.83 <br />12/11/25 <br />38014KONICA MINOLTA <br />E 101-41400-400Computer, Copier Main. C48198728$573.13CITY HALL COPIER PER CONTRACT <br />Total <br />$573.13 <br />12/11/25 <br />38015MARY WELLS <br />E 101-41550-300Professional Srvs$1,203.312025 4TH QTR ASSESSING SERVICES <br />Total <br />$1,203.31 <br />12/11/25 <br />38016MET LIFE INSURANCE CO. <br />G 101-21716Dental Insurance$363.93TS05331731 - DEC. 2025 DENTAL INS. <br />Total <br />$363.93 <br />12/11/25 <br />38017METROPOLITAN COUNCIL ENVIROMEN <br />G 602-20801Service Availability Charge$74.55JULY REPORT SHOULD NOT HAVE TAKEN <br />DISCOUNT <br />Total <br />$74.55 <br />12/11/25 <br />38018MINN. DEPARTMENT OF HEALTH <br />E 601-49400-453Safe Drinking Water Fees$3,355.00WATER TEST FEES - 4TH QTR <br />Total <br />$3,355.00 <br />12/11/25 <br />38019NYKANEN INSPECTIONS LLC <br />E 101-42403-300Professional Srvs$792.80ELECTRICAL INSPECTIONS <br />Total <br />$792.80 <br />12/11/25 <br />38020PETERSON COMPANIES, INC. <br />E 603-43000-300Professional Srvs61283$1,377.56LAMOTTE PARK IRRIGATION SYSTEM <br />E 603-43000-300Professional Srvs62069$990.00BLOW OUT IRRIGATION SYSTEM - LAMOTTE <br />PARK <br />E 603-43000-300Professional Srvs62186$175.00BLOW OUT IRRIGATION SYSTEM - MAIN <br />STREET <br />Total <br />$2,542.56 <br />12/11/25 <br />38021POWERS, JOHN <br />G 101-11500Accounts Receivable$23.796831 CENTERVILLE RD - OVER PD FINAL UT <br />BILL <br />Total <br />$23.79 <br />12/11/25 <br />38022RECYCLE TECHNOLOGIES <br />E 101-45350-300Professional Srvs258770$1,303.40RECYCLING EVENT - NOV. 2025 <br />Total <br />$1,303.40 <br />64 <br /> <br />