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CITY OF CENTERVILLE 10/09/13 1:34 PM <br /> Page 2 <br /> Check Detail — October 10, 2013 - update <br /> Check <br /> Date Check # Vender Name Comments Amo. <br /> 10/9/2013 028286 MN DEPT OF LABOR & INDUSTRY PLUMBING SURCHARGE - 3RD QTR 2013 $65.74 <br /> 10/9/2013 028286 MN DEPT OF LABOR & INDUSTRY ELECTRICAL SURCHARGES - 3RD QTR 2013 $103.74 <br /> 10/9/2013 028286 MN DEPT OF LABOR & INDUSTRY MECHANICAL SURCHARGES - 3RD QTR 2013 $53.74 <br /> 10/9/2013 028286 MN DEPT OF LABOR & INDUSTRY BUILDING SURCHARGES - 3RD QTR 2013 $857.68 <br /> Check Nbr 028286 MN DEPT OF LABOR & INDUSTRY $1 , 080. 90 <br /> 10/9/2013 028287 NATIONWIDE RETIREMENT SOLUTION DEF COMP W/H - PAY PERIOD 21 <br /> Check Nbr 028287 NATIONWIDE RETIREMENT SOLUTION $398 <br /> 10/9/2013 028288 PETERSON, BRIAN REIMBURSE - MOVIES IN THE PARK <br /> Check Nbr 028288 PETERSON, BRIAN $572.84 <br /> 10/9/2013 028289 SAVAGE CONTROLS FINAL PAYMENT 20% OF CONTRACT TOTAL OF 6897.70 $689.77 <br /> 10/9/2013 028289 SAVAGE CONTROLS FINAL PAYMENT 20% OF CONTRACT TOTAL OF 6897.70 689.77 <br /> Check Nbr 028289 SAVAGE CONTROLS $1,379.54 <br /> 10/9/2013 028290 SHARPER HOMES 1673 HUNTERS RIDGE LN - 13 -031 - PARTIAL RELEASE $3,500.00 <br /> 10/9/2013 028290 SHARPER HOMES 1662 HUNTERS RIDGE LN - 13 -007 - PARTIAL RELEASE OF $3,500.00 <br /> Check Nbr 028290 SHARPER HOMES $7,000.00 <br /> Total Checks $40,623.00 <br /> 7� <br />