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8/10/2011 026621 U.S. POSTAL SERVICE POSTAGE PRE -PAID ENVELOPES $50660 <br /> CITY OF CENTERVILLE 08/18111 12:09 PM <br /> Page 2 <br /> Check Detail — August 24, 2011 <br /> Check Check <br /> Date # Vender Name Comments Amount <br /> 8/10/2011 026622 XCEL ENERGY 1745 MAIN ST - SERV THRU 8-4 -11 $22.34 <br /> 8/1012011 026622 XCEL ENERGY 1601 LAMOTTE DR - SERV THRU 8-4 -11 $42.69 <br /> 8/10/2011 026622 XCEL ENERGY 1682 MAIN ST - SERV THRU 8-4 -11 $22.34 <br /> 8110/2011 026622 XCEL ENERGY 7098 CENTERVILLE RD- SERV THRU 8 -4 -11 9.97 <br /> Check Nbr 026622 XCEL ENERGY $97.34 <br /> 8/24/2011 026623 BONESTROO, ROSENE, ANDERLIK DT. STORM WATER RECLAMATION PHASE 1 - SERV THRU $1,407.00 <br /> 8124/2011 026623 BONESTROO, ROSENE, ANDERLIK TE GRANT TRAIL - SERV THRU 8 -1 -11 $15,139.40 <br /> 8/2412011 026623 BONESTROO, ROSENE, ANDERLIK GENERAL - SERV THRU 8.1 -11 $646.60 <br /> Check Nbr 026623 BONESTROO. ROSENE, ANDERLIK 17 193 no <br /> 8/24/2011 026624 CORNER EXPRESS 2011 JUNE FUEL $185.20 <br /> 8/24/2011 026624 CORNER EXPRESS 2011 JULY FUEL $200.00 <br /> 8/24/2011 026624 CORNER EXPRESS 2011 JULY FUEL $45.78 <br /> 8/24/2011 026624 CORNER EXPRESS 2011 JUNE FUEL $52.09 <br /> 8/2412011 026624 CORNER EXPRESS 2011 JUNE FUEL $186.05 <br /> 8/24/2011 026624 CORNER EXPRESS 2011 JULY FUEL $109.50 <br /> 8/2412011 026624 CORNER EXPRESS 2011 JUNE FUEL $141.55 <br /> 8/24/2011 026624 CORNER EXPRESS 2011 JULY FUEL $174.41 <br /> 8/24/2011 026624 CORNER EXPRESS 2011 JULY FUEL $204.27 <br /> 8/24/2011 026624 CORNER EXPRESS 2011 JUNE FUEL $98.68 <br /> 8/24/2011 026624 CORNER EXPRESS 2011 JULY FUEL $96.81 <br /> Check Nbr 026624 CORNER EXPRESS $1494.34 <br /> 8/24/2011 026625 GOPHER STATE ONE CALL INC INVOICE # 13707 $67.47 <br /> 8/2412011 026625 GOPHER STATE ONE CALL INC INVOICE # 13707 $67.48 <br /> k N 2 ALL q, <br /> 812412011 026626 IN TR M NTA RESEARCH INC I Y 2011 WATER TEST S3800 <br /> 8/24/2011 026627 JEZIORSKI MIKE MILEAGE REIMBURSEMENT 64 <br /> 8/2412011 026628 voided s0 00 <br /> 8/24/2011 026629 KEY AUTOMOTIVE SERVICE CENTER MAINT SUPPLIES 414 8 <br /> 8/24/2011 026630 KONICA MINOLTA BUSINESS O ITI SFRVICE/SUPPLY ON COPIER AT CITY HAI 1 $51635 <br /> 6/24/2011 0 6631 LEAGUE OF MN CITIES CI P500 INTRODUCTION TO CITY LEAR ING POINT - M S1500 <br /> 812412011 026632 MATTHEW & SUSAN I UTZ EASEMENT AGR EMFNT LOCATED AT 1970 CENTER STREET $2502M <br /> 8/24/2011 026633 MENARDS - FOREST LAKE SUPPLIES $38.57 <br /> 8/2412011 Q.66 MET, O N I NV SERV ( DC) SEPT = WAT RWAT R SERVICE 16 199 R1 <br /> 8/24/2011 026635 MINING AUGER & TOOL WKS, INC, MAINT SUPPLIES $46.04 <br /> 8/24/2011 026636 NATIONWIDE RETIREMENT SOLUTION D F COM W/H PAY PERIOD 17 $460.00 <br /> 8/24/2011 026637 OFFICE SUPPORT SYSTEMS TONER FOR P W COPIES 11 1 <br /> 8/24/2011 026638 PALZER. PAUL MILEAGE REIMBURSEMENT 1 77 <br /> 8/24/2011 026639 SEH 2011 GIS SERVICES $91.00 <br /> 8/242011 026640 WINDOW WORLD TWIN CITIES REFUND BUILDING PERMIT #11-023 1863 FOX RUN $11438 <br /> 8/24/2011 026641 WONDERFUL ROOFING & SIDING 6772 B AV R POND WAY - 11 -003 REFUND ESCROW $5 000 00 <br /> 5 <br />