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12/19/25 11:56 AM <br />CITY OF CENTERVILLE <br />Page 1 <br />*Check Detail Register© <br />Batch: 121825PAY,121825 PAY2YR26 <br />Check #Check DateVendor NameAmountInvoiceComment <br />10100 MIDWESTONE BANK <br />12/19/25 <br />38030AID ELECTRIC CORPORATION <br />E 101-43140-300Professional Srvs1204381$1,486.76REPLACE BURNT OUT LAMPS WITH LED <br />Total <br />$1,486.76 <br />12/19/25 <br />38031ANOKA COUNTY PROPERTY RECORDS <br />E 101-41400-356Document Recording Fees$46.006860 DUPRE RD - ENCROACHMENT <br />AGREEMENT <br />E 101-41400-356Document Recording Fees$46.001784 STEVENS LANE - ENCROACHMENT <br />AGREEMENT <br />E 101-41400-356Document Recording Fees$46.007037 LAMOTTE DR - ENCROACHMENT <br />AGREEMENT <br />Total <br />$138.00 <br />12/19/25 <br />38032BOLTON & MENK <br />E 101-41910-300Professional Srvs0380887$1,092.50PLANNING SERVICES <br />E 401-41950-303Engineering Fees0380887$534.00REHBEIN COMMERCIAL OUTLOT D SITE DEV <br />E 101-41400-810Refunds & Reimb.0380887$178.00UMN COMMUNITY FUTURES PROJECT <br />Total <br />$1,804.50 <br />12/19/25 <br />38033CARLSON ENGINEERING LLC <br />E 101-41400-300Professional Srvs0073623$1,650.00BOUNDARY SURVEY - PELTIER LAKE DR <br />Total <br />$1,650.00 <br />12/19/25 <br />38034CITY OF LINO LAKES <br />E 602-43200-492Lino Lakes Sewer Exp. No$224.172045 MAIN ST (CAR WASH #2) KWIK TRIP <br />E 602-43200-492Lino Lakes Sewer Exp. No$755.462045 MAIN ST (CAR WASH #1) KWIK TRIP <br />E 602-43200-492Lino Lakes Sewer Exp. No$366.922045 MAIN ST (STORE) KWIK TRIP <br />E 602-43200-492Lino Lakes Sewer Exp. No$1,033.902025 MICHAUD WAY (NORBELLA) <br />Total <br />$2,380.45 <br />12/19/25 <br />38035CITY OF ST. PAUL <br />E 101-43140-220Repair/Maint SupplyIN64233$157.52ASPHALT MIX <br />Total <br />$157.52 <br />12/19/25 <br />38036CORPORATE CONNECTION INC. <br />E 101-43000-434Appreciation/Awards68530$140.63APPRECIATION GIFT FOR RETIRING - T. <br />PETERSON <br />Total <br />$140.63 <br />12/19/25 <br />38037DELL MARKETING L.P. <br />E 101-41400-400Computer, Copier Main. C1084961780$216.74DELL PRO SMART DOCK - SD25 <br />Total <br />$216.74 <br />12/19/25 <br />38038DVS RENEWAL <br />E 101-43000-430Miscellaneous$20.252021 CHEV SILVERADO - PLATE #965815 <br />E 101-43000-430Miscellaneous$20.252001 STER - PLATE # 910436 <br />E 101-43000-430Miscellaneous$20.252006 FELL TRAILER - PLATE # 188089 <br />E 101-43000-430Miscellaneous$20.252021 CHEV SILVERADO - PLATE #965817 <br />E 101-45350-430Miscellaneous$24.252022 WELL RFV716T2 - RECYCLING TRAILER- <br />PLATE #CSD0349 <br />E 101-43000-430Miscellaneous$20.252024 CHEV SILVERADO - PLATE #802128 <br />E 101-43000-430Miscellaneous$20.252021 CHEV SILVERADO - PLATE #965816 <br />E 101-43000-430Miscellaneous$20.252015 CHEV SILVERADO - PLATE #949830 <br />E 101-43000-430Miscellaneous$20.252015 CHEV SILVERADO - PLATE #948278 <br />E 101-43000-430Miscellaneous$20.252007 STRG STE - PLATE #924136 <br />Total <br />$206.50 <br />13 <br /> <br />