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04/16/26 1:43 PM <br />CITY OF CENTERVILLE <br />Page 1 <br />*Check Detail Register© <br />Batch: 041526PAY <br />Check #Check DateVendor NameAmountInvoiceComment <br />10100 MIDWESTONE BANK <br />04/23/26 <br />38265BARMETTLER, ALEX <br />E 101-43000-439Clothing Allowance$220.00REIMBURSE FOR BOOT ALLOWANCE <br />Total <br />$220.00 <br />04/23/26 <br />38266BENDER, TERESA <br />E 101-41400-331Travel Expenses$108.92MILEAGE REIMBURSEMENT FROM 3-25-26 <br />THRU 4-8-26 <br />Total <br />$108.92 <br />04/23/26 <br />38267FIRST ADVANTAGE <br />E 101-43000-300Professional Srvs2502852603$36.71ANNUAL ENROLLMENT <br />Total <br />$36.71 <br />04/23/26 <br />38268GOPHER STATE ONE CALL INC <br />E 601-49400-300Professional Srvs5110280$14.85ORIGINAL CK LOST IN MAIL - NOV 2025 <br />SERVICES <br />Professional Srvs$14.855110280ORIGINAL CK LOST IN MAIL - NOV 2025 <br />E 602-43200-300 <br />SERVICES <br />E 601-49400-300Professional Srvs5120280$3.37ORIGINAL CK LOST IN MAIL - DEC. 2025 <br />SERVICES <br />E 602-43200-300Professional Srvs$3.385120280ORIGINAL CK LOST IN MAIL - DEC. 2025 <br />SERVICES <br />E 601-49400-300Professional Srvs6010279$27.02ORIGINAL CK LOST IN MAIL - JAN. 2026 <br />SERVICES <br />E 602-43200-300Professional Srvs$37.036010279ORIGINAL CK LOST IN MAIL - JAN. 2026 <br />SERVICES <br />Total <br />$100.50 <br />04/23/26 <br />38269 <br />INNOVATIVE OFFICE SOLUTIONS LL <br />Office Supplies (GENERAIN5098442$148.44OFFICE SUPPLIES <br />E 101-41400-200 <br />Total <br />$148.44 <br />04/23/26 <br />38270INTERNATIONAL UNION OF OPERATI <br />G 101-21707Union Dues$140.00UNION DUES <br />Total <br />$140.00 <br />04/23/26 <br />38271LINCOLN NATIONAL LIFE INSURANC <br />G 101-21721Long Term Disability Ins.$407.53LONG TERM DISABILITY - MAY SERVICES <br />Total <br />$407.53 <br />04/23/26 <br />38272PRESS PUBLICATIONS <br />E 101-41400-350Ord., Pub. Hearings, etc.855197$61.02ASSESSMENT NOTICE - 2027 PROPERTY TAX <br />Total <br />$61.02 <br />04/23/26 <br />38273 <br />RECYCLE TECHNOLOGIES <br />E 101-45350-300Professional Srvs259267$1,367.25RECYCLING EVENT - 3-14-26 <br />Total <br />$1,367.25 <br />04/23/26 <br />38274RICE CREEK WATERSHED DISTRICT <br />E 401-43000-300Professional Srvs2026-04$135.00MAX STORAGE <br />E 603-43000-300Professional Srvs2026-04$15.007239 MAIN ST <br />E 603-43000-300Professional Srvs2026-04$105.007239 PELTIER CIRCLE <br />Total <br />$255.00 <br />$2,845.37 <br />10100 <br /> <br />