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04/21/23 10:44 AM <br />CITY OF CENTERVILLE <br />Page 2 <br />*Check Detail Register© <br />Batch: 042623pay <br />Check #Check DateVendor NameAmountCommentInvoice <br />04/26/23 <br />35854CORPORATE CONNECTION INC. <br />E 601-49400-210Operating Supplies62481$250.00SAFETY VESTS & JACKETS <br />E 602-43200-210Operating Supplies62481$250.00SAFETY VESTS & JACKETS <br />E 101-43000-210Operating Supplies62481$247.67SAFETY VESTS & JACKETS <br />Total <br />$747.67 <br />04/26/23 <br />35855GRAINGER <br />E 101-43000-210Operating Supplies9660391633$1,718.97SURE-GRIP EX FLAMMABLE SAFETY CABINET <br />Total <br />$1,718.97 <br />04/26/23 <br />35856INDIGO SIGNS <br />E 101-41110-430Miscellaneous97179$105.80NAME PLATE - RAYE TAYLOR <br />Total <br />$105.80 <br />04/26/23 <br />35857INNOVATIVE OFFICE SOLUTIONS LL <br />E 101-41400-200Office Supplies (GENERAIN4162162$275.60TONER <br />Total <br />$275.60 <br />04/26/23 <br />35858INTERNATIONAL UNION OF OPERATI <br />G 101-21707Union Dues$105.00UNION DUES - APRIL <br />Total <br />$105.00 <br />04/26/23 <br />35859JPS REMODELING LLC. <br />G 401-24510Other Escrow$4,667.507241 MAIN ST - PETERSON SHORES PLAT - <br />ESCROW RELEASE LESS EXPENSES FOR <br />LEGAL $332.50 <br />Total <br />$4,667.50 <br />04/26/23 <br />35860LINCOLN NATIONAL LIFE INSURANC <br />G 101-21721Long Term Disability Ins.$383.94LONG TERM DISABILITY INS - MAY 2023 <br />Total <br />$383.94 <br />04/26/23 <br />35861LONNI OLSON <br />E 101-41400-300Professional Srvs20-0539$120.00LOGO FILES - FINALS <br />E 101-41400-300Professional Srvs20-0539$105.00LOG FILES - BLACK & WHITE <br />E 101-41400-300Professional Srvs20-0539$30.00BRAND BOOK <br />Total <br />$255.00 <br />04/26/23 <br />35862LRS PORTABLES OF MINNESOTA <br />E 101-45202-410Rentals (GENERAL)MP221194$127.00LAURIE LAMOTTE ADA UNIT RENTAL <br />Total <br />$127.00 <br />04/26/23 <br />35863MET LIFE INSURANCE COMPANY <br />G 101-21716Dental Insurance$260.00DENTAL INS - SERV THRU MAY 2023 <br />Total <br />$260.00 <br />04/26/23 <br />35864MR SIGN <br />E 101-43140-226Street & Road Signs219373$127.05STREET SIGNS FOR TWIN TOWNHOMES <br />ASSOC. <br />Total <br />$127.05 <br />04/26/23 <br />35865STANTEC CONSULTING SERVICES IN <br />E 452-43140-303Engineering Fees2067941$457.842022 THIN MILL & OVERLAY <br />Total <br />$457.84 <br />04/26/23 <br />35866STUTTGEN, BRYAN - RHONDA <br />G 401-24510Other Escrow$10,500.0020-099 - 1825 MAIN STREET ESCROW <br />RELEASE <br /> <br />