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CITY OF CENTERVILLE 05/27/15 1:21 PM <br /> Page 1 <br /> Check Detail - May 27, 2015 - Update <br /> Check <br /> Date Check# Vender Name Comments Amount <br /> 5/27/2015 029477 ERICSON,MIKE PARKING REIMBURSEMENT-4-2-15 THRU 4-30-15 $16.00 <br /> 5/27/2015 029477 ERICSON, MIKE MILEAGE REIMBURSEMENT-4-2-15 THRU 4-30-15 $234.03 <br /> Check Nbr 029477 ERICSON,MIKE $250.03 <br /> 5/27/2015 029478 NORTHLAND TRUST SERVICES,INC. AGENT FEES $495.00 <br /> 5/27/2015 029478 NORTHLAND TRUST SERVICES,INC. GENERAL.OBLIG.IMPROV. REFUNDING BONDS,SERIES 2011A $18,301.25 <br /> 5/27/2015 029478 NORTHLAND TRUST SERVICES,INC. GENERAL.OBLIG.IMPROV.REFUNDING BONDS,SERIES 2011A $365,000.00 <br /> Check Nbr 029478 NORTHLAND TRUST SERVICES.INC. $383.796.25 <br /> 5/27/2015 029479 SUN LIFE INSURANCE COMPANY LIFE INSURANCE-JUNE 2015 $61.40 <br /> 5/27/2015 029479 SUN LIFE INSURANCE COMPANY DISABILITY INSURANCE-JUNE 2015 $160.40 <br /> 5/27/2015 029479 SUN LIFE INSURANCE COMPANY D. LARSON-COBRA-JUNE 2015 $3.60 <br /> Check Nbr 029479 SUN LIFE INSURANCE COMPANY $225.40 <br /> Total Check$384,271.68 <br />