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12/31/25 2:10 PM <br />CITY OF CENTERVILLE <br />Page 2 <br />*Check Detail Register© <br />Batch: 123125PAY <br />Check #Check DateVendor NameAmountInvoiceComment <br />Total <br />$178.20 <br />12/31/25 <br />38069LEWIS, ATHANASIA <br />E 101-41400-331Travel Expenses$283.22MILEAGE REIMBURSEMENT <br />Total <br />$283.22 <br />12/31/25 <br />38070LINCOLN NATIONAL LIFE INSURANC <br />Long Term Disability Ins.$389.05LONG TERM DISABILITY IS - SERV THRU 1-31- <br />G 101-21721 <br />26 <br />Total <br />$389.05 <br />12/31/25 <br />38071MET LIFE INSURANCE CO. <br />G 101-21716Dental Insurance$407.59DENTAL INS - JANUARY 2026 <br />Total <br />$407.59 <br />12/31/25 <br />38072MINN. DEPT. OF HEALTH <br />E 601-49400-453Safe Drinking Water Fees$3,355.004TH QTR 2025 WATER TEST FEES <br />Total <br />$3,355.00 <br />12/31/25 <br />38073 <br />PRESS PUBLICATIONS <br />Ord., Pub. Hearings, etc.848283$63.35PUBLIC HEARING - FEE SCHEDULE <br />E 101-41400-350 <br />E 101-41400-350Ord., Pub. Hearings, etc.848297$50.68ORDINANCE 144 <br />Total <br />$114.03 <br />12/31/25 <br />38074SESAC <br />E 101-45201-370Park Programs/Skate Nigh165702$641.00MUSIC PERFORMANCE LICENSE <br />Total <br />$641.00 <br />12/31/25 <br />38075STANTEC CONSULTING SERVICES IN <br />E 452-43140-303Engineering Fees2502815$472.50STREETS <br />E 603-43000-303Engineering Fees2502815$267.00STORMWATER UT <br />E 601-49400-303Engineering Fees2502815$472.50WATER UT <br />E 101-41910-303Engineering Fees2502815$141.75P & Z ENGINEERING <br />Engineering Fees2502815$378.00P & Z- EQUINOX TOWNHOMES <br />E 401-41950-303 <br />Engineering Fees2502815$47.25BRIAN DR STORM POND <br />E 603-43000-303 <br />Engineering Fees2502816$614.252025 THIN OVERLAY <br />E 452-43140-303 <br />E 452-43140-303Engineering Fees2502817$2,906.25BRIAN DR CULVERT REPLACEMENT <br />Total <br />$5,299.50 <br />12/31/25 <br />38076 <br />TASC <br />E 101-41400-300Professional SrvsIN3611331$742.38MEMBERSHIP FEE & PER PARTICIPANT FEE <br />SERV THRU 12-31-26 <br />E 101-41400-300Professional SrvsIN3611331$43.30COBRA - ADMINISTRATION FEE - THRU 2-28-26 <br />Total <br />$785.68 <br />12/31/25 <br />38077TRANSWEST TRUCKS LAUDERDALE <br />E 101-43000-404Repairs/Maint Machinery/091P16490$194.21COVER-SHIFT LEVER <br />Total <br />$194.21 <br />12/31/25 <br />38078 <br />VERIZON <br />E 101-43000-321Telephone6130577534$69.40CELL PHONE - SERV THRU 12-9-25 <br />E 101-41400-321Telephone6130577534$49.56CELL PHONE - SERV THRU 12-9-25 <br />E 101-42400-321Telephone6130577534$49.58CELL PHONE - SERV THRU 12-9-25 <br />E 601-49400-321Telephone6130577534$69.41CELL PHONE - SERV THRU 12-9-25 <br />E 602-43200-321Telephone6130577534$69.41CELL PHONE - SERV THRU 12-9-25 <br />E 603-43000-321Telephone6130577534$40.01TABLET - SERV THRU 12-9-25 <br />Total <br />$347.37 <br />10 <br /> <br />