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CITY OF CENTERVILLE 12/04/15 10:23 AM <br /> Page 2 <br /> Check Detail - December 9, 2015 <br /> Check <br /> Date Check# Vender Name Comments Amount <br /> 12/9/2015 029880 KENNETH A.TOLZMANN,SAMA 4TH QTR-PROPERTY TAX ASSESSMENTS <br /> Check Nbr 029880 KENNETH A.TOLZMANN.SAMA $3.987.75 <br /> 12/9/2015 029881 MAMA NOV. 18, 2015 MAMA MEETING <br /> Check Nbr 029881 MAMA $20.00 <br /> 12/9/2015 029882 MN DEPARTMENT OF HEALTH WATER TEST-4TH QTR <br /> Check Nbr 029882 MN DEPARTMENT OF HEALTH $1.965.24 <br /> 12/9/2015 029883 NATIONWIDE RETIREMENT SOLUTION DEF.COMP W/H-PAY PERIOD 24 <br /> Check Nbr 029883 NATIONWIDE RETIREMENT SOLUTION $100.28 <br /> 12/9/2015 029884 NORTHLAND TRUST SERVICES,INC. GEN.OBLIG. IMPROV. REFUNDING BONDS,SERIES 2011A <br /> Check Nbr 029884 NORTHLAND TRUST SERVICES.INC. $15.746.25 <br /> 12/9/2015 029885 PRESS PUBLICATIONS PUBLIC HEARING IMPT 11-26&12-3 $84.40 <br /> 12/9/2015 029885 PRESS PUBLICATIONS ORD. 72 $37.98 <br /> 12/9/2015 029885 PRESS PUBLICATIONS ORD. 73 $37.98 <br /> Check Nbr 029885 PRESS PUBLICATIONS $160.36 <br /> 12/9/2015 029886 STEWART TITLE COMPANY 7257 TWIN LAKES AVE-OVER PYMT ON FINAL UT BILL <br /> Check Nbr 029886 STEWART TITLE COMPANY $32.89 <br /> 12/9/2015 029887 SUN LIFE INSURANCE COMPANY LIFE INSURANCE-2015-12 $57.80 <br /> 12/9/2015 029887 SUN LIFE INSURANCE COMPANY DISABILITY INSURANCE-2015-12 $136.10 <br /> 12/9/2015 029887 SUN LIFE INSURANCE COMPANY 901-COBRA-D. LARSON $3.60 <br /> Check Nbr 029887 SUN LIFE INSURANCE COMPANY $197.50 <br /> 12/9/2015 029888 TITLE SMART INC. * 1810 HAYFIED-OVER PYMT ON FINAL UT BILL <br /> Check Nbr 029888 TITLE SMART INC. * $112.29 <br /> 12/9/2015 029889 TROY D.THOMPSON REFUND RENTAL APPL 2015-7260 BRIAN DR- <br /> Check Nbr 029889 TROY D.THOMPSON $55.00 <br /> 12/9/2015 029890 VANTAGEPOINTTRANSFER AGENT DEF COMP W/H-PAY PERIOD 24 <br /> s br 029890 VANTAGEPOINTTRANSFER AGENT $300.00 <br /> Total checks$104,344.68 <br /> 49 <br />