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04/17/25 7:41 AM <br />CITY OF CENTERVILLE <br />Page 3 <br />*Check Detail Register© <br />Batch: 042325 <br />Check #Check DateVendor NameAmountInvoiceComment <br />G 101-21706Hospitalization/Medical Ins$5,530.281503157APRIL - HEALTH INSURANCE <br />G 101-21706Hospitalization/Medical Ins1510916$6,107.62MAY HEALTH INSURANCE <br />Total <br />$11,637.90 <br />04/23/25 <br />37541PRESS PUBLICATIONS <br />E 452-43140-340Advertising & Printing830353$183.72AD FOR BID - 2025 THIN OVERLAY STREET <br />IMPRV <br />E 101-41400-350Ord., Pub. Hearings, etc.830862$63.35BOARD OF APPEAL & EQUALIZATION <br />E 101-41400-350Ord., Pub. Hearings, etc.830863$114.03ORD. 140 <br />E 101-41400-350Ord., Pub. Hearings, etc.830864$95.03ORD. 141 <br />Total <br />$456.13 <br />04/23/25 <br />37542SAFEGUARD SECURITY <br />E 101-42280-300Professional Srvs70497$367.50DOOR ACCESS CONTROLLER <br />E 101-41400-430Miscellaneous70753$188.7525 KEY FOBS <br />E 101-41400-300Professional Srvs70791$59.95MONTHLY FIRE ALARM MONITORING/SERVICE <br />PLAN <br />Total <br />$616.20 <br />04/23/25 <br />37543SUN LIFE INSURANCE COMPANY <br />G 101-21708Short Term Disability Ins$228.78SHORT TERM DISABILITY INS - SERV THRU <br />MAY 2025 <br />G 101-21715Life Insurance$113.10LIFE INS. - SERV THRU MAY 2025 <br />Total <br />$341.88 <br />04/23/25 <br />37544THUL SPECIALTY CONTRACTING, INC. <br />E 602-43200-300Professional Srvs3354$2,550.00MANHOLE I & I REPAIR <br />Total <br />$2,550.00 <br />04/23/25 <br />37545VERIZON <br />E 101-42400-321Telephone6110581559$52.59CELL PHONE SERVICE THRU 4-9-25 <br />E 101-43000-321Telephone6110581559$157.78CELL PHONE SERVICE THRU 4-9-25 <br />E 601-49400-321 <br />Telephone6110581559$52.59CELL PHONE SERVICE THRU 4-9-25 <br />E 602-43200-321Telephone6110581559$52.59CELL PHONE SERVICE THRU 4-9-25 <br />E 603-43000-210Operating Supplies6110581559$40.01TABLET SERVICE THRU 4-9-25 <br />Total <br />$355.56 <br />04/23/25 <br />37546XCEL ENERGY <br />E 101-45202-380Utilities$422.496970 LAMOTTE DR - SERV THRU 4-6-25 <br />E 101-45202-380 <br />Utilities$21.791601 LAMOTTE DR - SERV THRU 4-6-25 <br />E 101-43140-386Other Utilities$16.691745 MAIN ST - SERV THRU 4-6-25 <br />E 101-43140-386Other Utilities$243.771682 MAIN ST - SERV THRU 4-6-25 <br />E 101-43140-386Other Utilities$16.697098 CENTERVILLE RD - SERV THRU 4-6-25 <br />E 601-49400-380Utilities$1,162.881880 MAIN ST - SERV THRU 4-8-25 <br />E 101-42280-380Utilities$630.271880 MAIN ST - CITY HALL/FIRE STATION - <br />SERV THRU 4-6-25 <br />E 602-43200-380Utilities$52.427285 MAIN ST - SERV THRU 4-6-25 <br />E 101-45202-380 <br />Utilities$228.371600 LAMOTTE DR - BALLFIELD LIGHTS - SERV <br />THRU 4-6-25 <br />E 602-43200-380Utilities$32.791889 CENTER ST - SEWER LIFT - SERV THRU 4- <br />8-25 <br />E 602-43200-380Utilities$202.277300 MILL RD - SEWER - SERV THRU 4-6-25 <br />E 101-45202-380Utilities$31.161600 LAMOTTE DR - WARMING HOUSE - SERV <br />THRU 4-7-25 <br />E 601-49400-380Utilities$232.621875 FOX RUN - PUMP - SERV THRU 4-6-25 <br />E 101-43140-386Other Utilities$2,729.14STREET LIGHTS - SERV THRU 4-7-25 <br />Total <br />$6,023.35 <br />34 <br /> <br />