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01/08/21 11:08 AM <br />CITY OF CENTERVILLE <br />Page 3 <br />Check Detail - 12-11-20 THROUGH 12-31-20 <br />Check <br />DateCheck #Vender NameCommentsAmount <br />112/22/2020034447 NATIONWIDE RETIREMENT SOLUTIONDEF COMP W/H - PAY PERIOD 25$1,083.33 <br />112/22/2020034447 NATIONWIDE RETIREMENT SOLUTIONDEF COMP W/H - PAY PERIOD 26$1,083.41 <br />Check Nbr 034447 NATIONWIDE RETIREMENT SOLUTION$2,166.74 <br />112/22/2020034448 PAUL EMMERICH CONSTRUCTION19-105 - 1833 OLD MILL CT - ESCROW RELEASE - RECEIPT #$5,000.00 <br />Check Nbr 034448 PAUL EMMERICH CONSTRUCTION$5,000.00 <br />112/22/2020034449 PETERSON, BRIANREIMBURSE FOR MOVIE PROJECTOR FOR MOVIE IN PARK$159.67 <br />Check Nbr 034449 PETERSON, BRIAN$159.67 <br />112/22/2020034450 PHONETIC, INC. DBA SENSAPHONESUBSCRIPTION RENEWAL - MONITORING SYSTEM$120.00 <br />112/22/2020034450 PHONETIC, INC. DBA SENSAPHONESUBSCRIPTION RENEWAL - MONITORING SYSTEM$120.00 <br />Check Nbr 034450 PHONETIC, INC. DBA SENSAPHONE$240.00 <br />$102,746.31 <br /> <br />