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CITY OF CENTERVILLE 07/01/15 11:41 AM <br /> Page 2 <br /> Check Detail —July 8, 2015 <br /> Check <br /> Date Check# Vender Name Comments Amount <br /> 7/8/2015 029557 MR SIGN STREET SIGNS <br /> Check Nbr 029557 MR SIN -$202.84 <br /> 7/8/2015 029558 NATIONWIDE RETIREMENT SOLUTION DEF.COMP W/H-P PALZER-PAY PERIOD 13 <br /> Check Nbr 029558 NATIONWIDE RETIREMENT SOLUTION $100.28 <br /> 7/8/2015 029559 NORTHLAND TRUST SERVICES,INC. 1485000 GEN OBLG IMPROV BONDS,SERIES 2013A $495.00 <br /> 7/8/2015 029559 NORTHLAND TRUST SERVICES,INC. 1385000 GEN OBLG IMPROVE REFUNDING BONDS,SERIES $12,567.13 <br /> 7/8/2015 029559 NORTHLAND TRUST SERVICES,INC. 3715000 GEN OBLG TAX IMPROV BONDS,SERIES 2009A $71,810.00 <br /> 7/8/2015 029559 NORTHLAND TRUST SERVICES,INC. 1485000 GEN OBLG IMPROV BONDS,SERIES 2013A $18,509.38 <br /> 7/8/2015 029559 NORTHLAND TRUST SERVICES,INC. 3715000 GEN OBLG TAX IMPROV BONDS,SERIES 2009 "95_00 <br /> Check Nbr 029559 NORTHLAND TRUST SERVICES INC $103.876.51 <br /> 7/8/2015 029560 PRESS PUBLICATIONS 2014 DRINKING WATER REPORT $392.46 <br /> Check Nbr 029560 PRESS PUBLICATIONS $392.46 <br /> 7/8/2015 029562 SUN LIFE INSURANCE COMPANY DISABILITY INS-JULY 2015 $136.10 <br /> 7/8/2015 029562 SUN LIFE INSURANCE COMPANY LIFE INS-JULY 2015 $61.40 <br /> 7/8/2015 029562 SUN LIFE INSURANCE COMPANY COBRA-D LARSON-JULY 2015 <br /> Check Nbr 029562 SUN LIFE INSURANCE COMPANY $201.10 <br /> 7/8/2015 029563 VANAGEPOINT TRANSFER AGENT DEF.COMP-M.ERICSON-PAY PERIOD 13 <br /> Check Nbr 029563 VANAGEPOINT TRANSFER AGENT $300.00 <br /> . 7/8/2015 029564 ROSS ERICKSON REFUND ON M15-033-1839 PARTRIDGE PL-OVER PAID <br /> Check Nbr 029564 ROSS ERI KSON $5.00 <br /> Total checks$198,808.47 <br /> Vc" check#29561 <br /> 55 <br />