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01/03/20 10:41 AM <br />CITY OF CENTERVILLE <br />Page 2 <br />Check Detail - January 8, 2020 <br />Check <br />DateCheck #Vender NameCommentsAmount <br />Check Nbr 033219 NATIONWIDE RETIREMENT SOLUTION$1,083.33 <br />11/8/2020033220 NORTHLAND TRUST SERVICES, INC.GEN. IMPROV. BONDS, SERIES 2013A$10,000.00 <br />11/8/2020033220 NORTHLAND TRUST SERVICES, INC.GEN. IMPROV. BONDS, SERIES 2013A$18,184.38 <br />11/8/2020033220 NORTHLAND TRUST SERVICES, INC.GEN. IMPROV. CROSSOVER REFUNDING BONDS - SERIES 201$270,000.00 <br />11/8/2020033220 NORTHLAND TRUST SERVICES, INC.GEN. IMPROV. CROSSOVER REFUNDING BONDS - SERIES 201$13,020.00 <br />Check Nbr 033220 NORTHLAND TRUST SERVICES, INC.$311,204.38 <br />11/8/2020033221 RITEWAY BUSINESS FORMS & DIGITW-2 & 1099 MISC FORMS$145.00 <br />Check Nbr 033221 RITEWAY BUSINESS FORMS & DIGIT$145.00 <br />11/8/2020033222 TOKLE INSPECTIONS, INC.ELECTRICAL INSPECTION - SERV THRU 11-30-19$644.00 <br />11/8/2020033222 TOKLE INSPECTIONS, INC.ELECTRICAL INSPECTIONS - SERV THRU 12-31-19$220.00 <br />Check Nbr 033222 TOKLE INSPECTIONS, INC.$864.00 <br />$471,752.98 <br />19 <br /> <br />