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CITY OF CENTERVILLE 11/07/14 1:04 PM <br /> Page 3 <br /> Check Detail - November 12, 2014 <br /> Check <br /> Date Check# Vender Name Comments Amours <br /> 11/12/2014 029083 SUN LIFE INSURANCE COMPANY NOV.SHORT TERM DISABILITY $127.64 <br /> 11/12/2014 029083 SUN LIFE INSURANCE COMPANY NOV. LIFE INS $18.10 <br /> Check Nbr 029083 SUN LIFE INSURANCE COMPANY $145.74 <br /> 11/12/2014 029084 SWEENEY,KRIS MILEAGE REIMBURSEMENT FROM 7-23-14 THRU 11-4-14 $33.20 <br /> Check Nbr 029084 SWEENEY,KRIS $33.20 <br /> 11/12/2014 029085 THILL,MARY ANN GENERAL ELECTION-JUDGE $84.56 <br /> Check Nbr 029085 THILL,MARY ANN $84.56 <br /> 11/12/2014 029086 TOWMASTER 2007 STEELING TRUCK-PLATE FLOW RH&LH 36" $408.30 <br /> Check Nbr 029086 TOWMASTER $408.30 <br /> 11/12/2014 029087 TRIPPEL, PHYLLIS GENERAL ELECTION-JUDGE $82.00 <br /> 11/12/2014 029087 TRIPPEL, PHYLLIS ELECTION JUDGE TRAINING(2 HRS) $20.50 <br /> 11/12/2014 029087 TRIPPEL, PHYLLIS MILEAGE REIMBURSEMENT- TRAINING $6.67 <br /> Check Nbr 029087 TRIPPEL. PHYLLIS $109.17 <br /> 11/12/2014 029088 VEECH,BRADLEY REFUND-ELECTRICAL PERMIT-CONTRACTOR PD FOR PERMIT $90.00 <br /> Check Nbr 029088 VEECH, BRADLEY $90.00 <br /> 11/12/2014 029089 NATIONWIDE RETIREMENT SOLUTION DEF COMP W/H-PAY PERIOD 22 $100.28 <br /> Check Nbr 029089 NATIONWIDE RETIREMENT SOLUTION $100 <br /> .28 <br /> Total checks $161,645.93 <br /> 37 <br />