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11/24/25 9:55 AM <br />CITY OF CENTERVILLE <br />Page 2 <br />*Check Detail Register© <br />Batch: 112025PAY <br />Check #Check DateVendor NameAmountInvoiceComment <br />E 101-41400-300Professional Srvs$933.753078IT SUPPORT <br />E 101-43000-300Professional Srvs3078$933.75IT SUPPORT <br />E 601-49400-300Professional Srvs3078$933.75IT SUPPORT <br />E 602-43200-300Professional Srvs3078$933.75IT SUPPORT <br />Total <br />$3,735.00 <br />11/24/25 <br />37990MINNESOTA PLAYGROUND, INC <br />E 409-45202-500Capital Outlay (GENERAL2025462$18,720.00REMOVAL OF EXISTING PLAY EQUIPMENT <br />E 409-45202-500Capital Outlay (GENERAL2025462$108,574.74INSTALLATION OF NEW PLAY EQUIPMENT, <br />PIP SURFACING AND EWF <br />Total <br />$127,294.74 <br />11/24/25 <br />37991RITEWAY BUSINESS FORMS & DIGIT <br />E 101-41400-200Office Supplies (GENERA25-85211$366.52W-2, 1099MISC, 1099NEC FORMS <br />Total <br />$366.52 <br />11/24/25 <br />37992 <br />STANTEC CONSULTING SERVICES IN <br />E 601-49400-303Engineering Fees2476612$2,874.75WELL #1 REHABILITATION <br />E 452-43140-303Engineering Fees2476613$189.00STREETS <br />E 601-49400-303Engineering Fees2476613$472.50WATER UTILITY <br />E 101-41910-303Engineering Fees2476613$519.75P & Z ENGINEERING <br />E 603-43000-303Engineering Fees2476613$47.25CITY HALL IRRIGATION <br />E 602-41950-303Engineering Fees2476613$2,049.50BRIAN DR STORM WATER <br />E 452-43140-303Engineering Fees2476614$463.002025 THIN OVERLAY PROJ <br />E 452-43140-303Engineering Fees2476615$2,192.25BRIAN DR CULVERT REPLACEMENT <br />Total <br />$8,808.00 <br />11/24/25 <br />37993TOWMASTER <br />E 101-43000-404Repairs/Maint Machinery/90002153$18,386.002001 STERLING DUMP BOX REPLACEMENT <br />Total <br />$18,386.00 <br />11/24/25 <br />37994TRI-STATE BOBCAT, INC. <br />E 101-43000-404Repairs/Maint Machinery/A56837$103.79WIPER ARM, BLADE, SWIVEL, NUT BUSIHING - <br />REPAIRS <br />Total <br />$103.79 <br />11/24/25 <br />37995 <br />VERIZON <br />E 101-41400-321Telephone6128067456$49.56CELL PHONE - SERV THRU 11-9-25 <br />Telephone6128067456$49.56CELL PHONE - SERV THRU 11-9-25 <br />E 101-42400-321 <br />E 101-43000-321Telephone6128067456$69.41CELL PHONE - SERV THRU 11-9-25 <br />E 601-49400-321Telephone6128067456$69.41CELL PHONE - SERV THRU 11-9-25 <br />E 602-43200-321Telephone6128067456$69.42CELL PHONE - SERV THRU 11-9-25 <br />E 603-43000-321Telephone6128067456$40.01TABLET - SERV THRU 11-9-25 <br />Total <br />$347.37 <br />11/24/25 <br />37996 <br />YMCA <br />E 101-45201-430Miscellaneous$250.00DONATION FROM P & R <br />E 101-41400-430Miscellaneous$250.00DONATION FROM GENERAL FUND <br />Total <br />$500.00 <br />10100$168,629.74 <br />67 <br /> <br />