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CITY OF CENTERVILLE 04/16/26 1:43 PM <br />Page 1 <br />*Check Detail Register© <br />Batch: 041526PAY <br />Check # Check Date Vendor Name Amount Invoice Comment <br />10100 MIDWESTONE BANK <br />38265 04/23/26 BARMETTLER, ALEX <br />E 101-43000-439 Clothing Allowance $220.00 REIMBURSE FOR BOOT ALLOWANCE <br />Total $220.00 <br />38266 04/23/26 BENDER, TERESA <br />E 101-41400-331 Travel Expenses $108.92 MILEAGE REIMBURSEMENT FROM 3-25-26 <br />THRU 4-8-26 <br />Total <br />$108.92 <br />38267 04/23/26 <br />FIRSTADVANTAGE <br />E 101-43000-300 <br />Professional Srvs <br />$36.71 <br />2502852603 <br />ANNUAL ENROLLMENT <br />Total <br />$36.71 <br />38268 04/23/26 <br />GOPHER STATE ONE CALL INC <br />E 601-49400-300 <br />Professional Srvs <br />$14.85 <br />5110280 <br />ORIGINAL CK LOST IN MAIL - NOV 2025 <br />SERVICES <br />E 602-43200-300 <br />Professional Srvs <br />$14.85 <br />5110280 <br />ORIGINAL CK LOST IN MAIL - NOV 2025 <br />SERVICES <br />E 601-49400-300 <br />Professional Srvs <br />$3.37 <br />5120280 <br />ORIGINAL CK LOST IN MAIL - DEC. 2025 <br />SERVICES <br />E 602-43200-300 <br />Professional Srvs <br />$3.38 <br />5120280 <br />ORIGINAL CK LOST IN MAIL - DEC. 2025 <br />SERVICES <br />E 601-49400-300 <br />Professional Srvs <br />$27.02 <br />6010279 <br />ORIGINAL CK LOST IN MAIL - JAN. 2026 <br />SERVICES <br />E 602-43200-300 <br />Professional Srvs <br />$37.03 <br />6010279 <br />ORIGINAL CK LOST IN MAIL - JAN. 2026 <br />SERVICES <br />Total <br />$100.50 <br />38269 04/23/26 <br />INNOVATIVE OFFICE SOLUTIONS LL <br />E 101-41400-200 <br />Office Supplies (GENERA <br />$148.44 <br />IN5098442 <br />OFFICE SUPPLIES <br />Total <br />$148.44 <br />38270 04/23/26 <br />INTERNATIONAL UNION OF OPERATI <br />G 101-21707 <br />Union Dues <br />$140.00 <br />UNION DUES <br />Total <br />$140.00 <br />38271 04/23/26 <br />LINCOLN NATIONAL LIFE INSURANC <br />G 101-21721 <br />Long Term Disability Ins. <br />$407.53 <br />Total <br />$407.53 <br />38272 04/23/26 <br />PRESS PUBLICATIONS <br />E 101-41400-350 <br />Ord., Pub. Hearings, etc. <br />$61.02 <br />855197 <br />Total <br />$61.02 <br />38273 04/23/26 <br />RECYCLE TECHNOLOGIES <br />E 101-45350-300 <br />Professional Srvs <br />$1,367.25 <br />259267 <br />Total <br />$1,367.25 <br />38274 04/23/26 <br />RICE CREEK WATERSHED DISTRICT <br />E 401-43000-300 <br />Professional Srvs <br />$135.00 <br />2026-04 <br />E 603-43000-300 <br />Professional Srvs <br />$15.00 <br />2026-04 <br />E 603-43000-300 <br />Professional Srvs <br />$105.00 <br />2026-04 <br />Total <br />$255.00 <br />10100 <br />$2,845.37 <br />LONG TERM DISABILITY - MAY SERVICES <br />ASSESSMENT NOTICE - 2027 PROPERTY TAX <br />RECYCLING EVENT - 3-14-26 <br />MAX STORAGE <br />7239 MAIN ST <br />7239 PELTIER CIRCLE <br />