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CITY OF CENTERVILLE 11/06/15 8:43 AN <br /> Page <br /> Check Detail - November 12, 2015 <br /> Check <br /> Date Check# Vender Name Comments Amount <br /> 11/12/2015 029823 INTERNATIONAL UNION OF OPERATI NOV. 2015 UNION DUES <br /> Check Nbr 029823 INTERNATIONAL UNION OF OPERATI $100.50 <br /> 11/12/2015 029824 LEAGUE OF MN CITIES INS TRUST ADD LOCATION-MUNICIPALITY ANNUAL PAY PLAN <br /> Check Nbr 029824 LEAGUE OF MN CITIES INS TRUST $30.00 <br /> 11/12/2015 029825 MCMONIGAL,MICHAEL REFUND PYMNT-PREVIOUS OWNER PD FINAL BILL <br /> Check Nbr 029825 MCMONIGAL. MICHAEL $102.36 <br /> 11/12/2015 029826 NATIONWIDE RETIREMENT SOLUTION DEF COMP-PAY PERIOD 22 $100.28 <br /> 11/12/2015 029826 NATIONWIDE RETIREMENT SOLUTION DEF COMP-PAY PERIOD 21 $100.28 <br /> Check Nbr 029826 NATIONWIDE RETIREMENT SOLUTION $200.56 <br /> 11/12/2015 029827 PRESS PUBLICATIONS AMEND 155 FLOOD PREV <br /> Check Nbr 029827 PRESS PUBLICATIONS $33.76 <br /> 11/12/2015 029828 SHARPER HOMES 6738 BEAVER POND WAY- 14-060-PARTIAL ESCROW $3,800.00 <br /> 11/12/2015 029828 SHARPER HOMES 1668(1666) HUNTERS RIDGE LN- 15-044-PARTRIAL ESCROW $3,800.00 <br /> 11/12/2015 029828 SHARPER HOMES 6739 BEAVER POND WAY-15-007-PARTIAL ESCROW RELEASE3$ .800.00 <br /> Check Nbr 029828 SHARPER HOMES $11.400.00 <br /> 11/12/2015 029829 VANTAGEPOINTTRANSFER AGENT DEF COMP W/H-PAY PERIOD 22 $300.00 <br /> 11/12/2015 029829 VANTAGEPOINTTRANSFER AGENT DEF COMP W/H-PAY PERIOD 21 $300.00 <br /> Check Nbr 029829 VANTAGEPOINTTRANSFER AGENT $600.00 <br /> 11/12/2015 029830 WHITE BEAR LOCKSMITH PADLOCKS(6) <br /> Check Nbr 029830 WHITE BEAR LOCKSMITH $70.86 <br /> Total checks$95,717.68 <br /> 3 <br />