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11/12/15 9:34 AM <br /> CITY OF CENTERVILLE Page 2 <br /> Check Detail - November 12, 2015 — Corrected Check List <br /> Check Comments Amount <br /> Date Check# Vender Name <br /> 11/12/2015 029824 INTERNATIONAL UNION OF OPERATI NOV. 2015 UNION DUES $100.50 <br /> Nbr 029824 INTERNATIONAL UNION OF OPE ATI <br /> 11/12/2015 029825 LEAGUE OF MN CITIES INS TRUST ADD LOCATION MUNICIPALITY ANNUAL PAY PLAN $30.00 <br /> Check Nbr 029825 LEAGUE OF MN CITIES INS TRUST REFUND PYMNT PREVIOUS OWNER PD FINAL BILL <br /> 11/12/2015 029826 MCMONIGAL, MICHAEL $102.36 <br /> Check Nbr 029826 MCMONIGAL MICHAEL $100 28 <br /> 11/12/2015 029827 NATIONWIDE RETIREMENT SOLUTION DEF COMP PAY PERIOD 22 1$ 00 28 <br /> 11/12/2015 029827 NATIONWIDE RETIREMENT SOLUTION DEF COMP PAY PERIOD 21 $200.56 <br /> Check Nbr 029827 NATIONWIDE RETIREMENT SOLUTION <br /> 11/12/2015 029828 PRESS PUBLICATIONS AMEND 155 FLOOD PREV $33.76 <br /> Check Nbr 029828 PRESS PUBLICATIONS <br /> 11/12/2015 029829 SHARPER HOMES 6738 BEAVER POND WAY 14 060 PARTIAL ESCROW $3,800 00 <br /> 1668(1666)HUNTERS RIDGE LN- 15-044- PARTRIAL ESCROW $3,800.00 <br /> 11/12/2015 029829 SHARPER HOMES <br /> 3 <br /> 11/12/2015 029829 SHARPER HOMES 6739 BEAVER POND WAY- 15-007-PARTIAL ESCROW RELEASE $$ ,800.00 <br /> Check Nbr 029829 SHARPER HOME $300 00 <br /> 11/12/2015 029830 VANTAGEPOINTTRANSFER AGENT DEF COMP W/H PAY PERIOD 22 3$3$600.00 00.00 <br /> 11/12/2015 029830 VANTAGEPOINTTRANSFER AGENT DEF COMP W/H- PAY PERIOD 21 <br /> Check Nbr 029830 VANTAGEPOINTTRANSFER AGENT <br /> 11/12/2015 029831 WHITE BEAR LOCKSMITH PADLOCKS(6) $70.86 <br /> Check Nbr 029831 WHITE BEAR LOCKSMITH <br /> Total Checks$95,717.68 <br />