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2025-12-11 WS & CC Packet
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2025-12-11 WS & CC Packet
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11/24/25 9:55 AM <br />CITY OF CENTERVILLE <br />Page 1 <br />*Check Detail Register© <br />Batch: 112025PAY <br />Check #Check DateVendor NameAmountInvoiceComment <br />10100 MIDWESTONE BANK <br />11/24/25 <br />37977AFLAC <br />G 101-21712AFLAC Insurance992425$278.16AFLAC INS - NOV. 2025 <br />Total <br />$278.16 <br />11/24/25 <br />37978AMERICAN ENGINEERING TESTING <br />E 452-43140-303Engineering FeesPJI-080750$1,098.802025 THIN MILL & OVERLAY STREET IMPROV <br />PROJ <br />Total <br />$1,098.80 <br />11/24/25 <br />37979ANOKA COUNTY PROPERTY RECORDS <br />E 101-41400-356Document Recording Fees$46.00628502.001 - 7208 LAVALLE DR <br />E 101-41400-356Document Recording Fees$46.00628502.002 - 7206 LAVALLE DR <br />Total <br />$92.00 <br />11/24/25 <br />37980ANOKA COUNTY TREASURY <br />E 601-49400-300Professional SrvsB251112E$25.00NOV. BROADBAND <br />E 602-43200-300Professional SrvsB251112E$25.00NOV. BROADBAND <br />E 101-41400-300Professional SrvsB251112E$25.00NOV. BROADBAND <br />Total <br />$75.00 <br />11/24/25 <br />37981BOLTON & MENK <br />E 101-41910-300Professional Srvs0377774$1,150.00DISCOUNTED & PLANNING SERVICES <br />E 101-41910-300Professional Srvs0377774$618.50DISCOUNTED& PLANNING SERVICES <br />E 401-43000-300Professional Srvs$988.000377774REHBN COMMERCIAL OUTLOT D SITE DEV <br />Total <br />$2,756.50 <br />11/24/25 <br />37982COMFORT PLUS HEATING & COOLING <br />E 101-42280-300Professional Srvs35218$817.80CITY HALL IGNITION MODULE (FURNACE) <br />Total <br />$817.80 <br />11/24/25 <br />37983DGA <br />E 402-45202-500Capital Outlay (GENERAL84733$125.00CHANGE OF ADDRESS - DELIVERY <br />Total <br />$125.00 <br />11/24/25 <br />37984 <br />DIESEL ROCKER INC. <br />E 101-43000-404Repairs/Maint Machinery/14017$200.00DOT INSPECTION 2001 STERLING <br />Repairs/Maint Machinery/14042$2,006.01REPAIRS TO 2007 STERLING <br />E 101-43000-404 <br />Total <br />$2,206.01 <br />11/24/25 <br />37985INNOVATIVE OFFICE SOLUTIONS LL <br />E 101-41400-200Office Supplies (GENERAIN4990363$148.44OFFICE SUPPLIES <br />Total <br />$148.44 <br />11/24/25 <br />37986INTERNATIONAL UNION OF OPERATI <br />G 101-21707Union Dues$175.00UNION DUES <br />Total <br />$175.00 <br />11/24/25 <br />37987LINCOLN NATIONAL LIFE INSURANC <br />G 101-21721Long Term Disability Ins.$389.05LONG TERM DISABILITY INS - THRU 12-31-2025 <br />Total <br />$389.05 <br />11/24/25 <br />37988 <br />LRS PORTABLES OF MINNESOTA <br />E 101-45202-410Rentals (GENERAL)MP288693$926.56RENTAL OF PORTABLE RESTROOMS <br />Total <br />$926.56 <br />11/24/25 <br />37989METRO-INET <br />66 <br /> <br />
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