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07/18/25 3:52 PM <br />CITY OF CENTERVILLE <br />Page 4 <br />*Check Detail Register© <br />Batch: 072325pay,071825PAY <br />Check #Check DateVendor NameAmountInvoiceComment <br />Total <br />$7,852.80 <br />07/23/25 <br />37744RPM GRAPHICS, INC. <br />Community Event30235$395.04PARADE SIGNS <br />E 101-50000-490 <br />Total <br />$395.04 <br />07/23/25 <br />37745SAFEGUARD SECURITY <br />Professional Srvs72240$59.95MONTHLY FIRE ALARM W/SERVICE PLAN - <br />E 101-42280-300 <br />CITY HALL <br />Total <br />$59.95 <br />07/23/25 <br />37746SUN LIFE INSURANCE COMPANY <br />G 101-21708Short Term Disability Ins$254.53SHORT TERM DIS - THRU AUGUST <br />G 101-21715Life Insurance$113.10LIFE INS - THRU AUGUST <br />Total <br />$367.63 <br />07/23/25 <br />37747TAYLOR, RAYE <br />Travel Expenses$132.83REPLACEMENT CK - FOR CK#36912 LOST <br />E 101-41110-331 <br />Total <br />$132.83 <br />07/23/25 <br />37748TRU GREEN - CHEM LAWN <br />Turf - Fertilizer / Weed Co212008548$125.64LAWN CARE <br />E 101-42280-640 <br />Turf - Fertilizer / Weed Co212008548$2,604.53LAWN CARE <br />E 101-45202-640 <br />Total <br />$2,730.17 <br />07/23/25 <br />37749TRULY TRENCHLESS SEWER SOLUTIONS <br />E 602-43200-460MCES GRANT EXP$7,500.001540 PELTIER LK DR - I & I PROGRAM - 94' <br />SEWER LINE <br />Total <br />$7,500.00 <br />07/23/25 <br />37750VERIZON <br />Telephone6118101332$40.01CELL PHONE - SERV THRU 7-9-23 <br />E 603-43000-321 <br />Telephone6118101332$81.69CELL PHONE - SERV THRU 7-9-23 <br />E 602-43200-321 <br />Telephone6118101332$81.69CELL PHONE - SERV THRU 7-9-23 <br />E 601-49400-321 <br />E 101-42400-321Telephone6118101332$81.69CELL PHONE - SERV THRU 7-9-23 <br />E 101-43000-321Telephone6118101332$81.69CELL PHONE - SERV THRU 7-9-23 <br />Total <br />$366.77 <br />07/23/25 <br />37751WAYNE PELOQUIN <br />E 101-45201-371Music in the Park$400.006-24-25 BILLEE JO HALL ACOUSTIC DUO - <br />MUSIC IN THE PARK <br />Total <br />$400.00 <br />07/23/25 <br />37752XCEL ENERGY <br />E 101-45202-380Utilities$156.196970 LAMOTTE DR - SERV THRU 7-6-25 <br />E 101-43140-386Other Utilities$16.697098 CENTERVVILLE RD - SERV THRU 7-6-25 <br />E 101-43140-386Other Utilities$16.691745 MAIN ST - SERV THRU 7-6-25 <br />E 101-43140-386Other Utilities$148.491682 MAIN ST - SERV THRU 7-6-25 <br />E 101-45202-380Utilities$25.001601 LAMOTTE DR - SERV THRU 7-6-25 <br />E 601-49400-380Utilities$1,958.081880 MAIN ST - SERV THRU 7-8-25 <br />Utilities$745.191880 MAIN ST - CITY HALL/FIRE STATION - <br />E 101-42280-380 <br />SERV THRU 7-8-25 <br />E 602-43200-380Utilities$67.897282 MAIN ST -SERV THRU 7-6-25 <br />E 101-45202-380Utilities$170.001600 LAMOTTE DR - BALLFIELD LIGHTS - SERV <br />THRU 7-6-25 <br />E 602-43200-380Utilities$33.811889 CENTER ST - SEWER LIFT - SERV THRU 7- <br />8-25 <br />73 <br /> <br />