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CITY OF CENTERVILLE <br /> Page 1 <br /> Check Detail — January 25, 2012 - UPDATE <br /> Check Check <br /> Date # Vender Name Comments Amount <br /> 1/25/2012 027019 ABDO, EICK & MEYER, LLP YEAR END 12 -31 -2011 AUDIT SERVICES $5,000.00 <br /> 1/25/2012 027020 CENTURY LINK 651 - 429 -4750 - PHONE SERV THRU 2 -15 -2012 $119.14 <br /> 1/25/2012 027020 CENTURY LINK 651 - 429 -3232 - PHONE SERV THRU 2 -15 -2012 $245.03 <br /> $364.17 <br /> 1/25/2012 027021 COMCAST HIGH SPEED INTERNET - CABLE - 2085 W CEDAR ST $62.50 <br /> 1/25/2012 027022 FRESHWATER SOCIETY ROAD SALT SYMPOSIUM - FEB. 2ND $125.00 <br /> 1/25/2012 027023 NORTH STAR PUMP SERVICE SERV TRIP LIFT STATION 3 & SERV TRIP FOR PUMP 2 $822.68 <br /> 1/25/2012 027023 NORTH STAR PUMP SERVICE CREDIT ($500.00) <br /> $322.68 <br /> 1/25/2012 027024 SMITH & GLASER, LLC 7047 -21ST AVE- SHEEHY CONST -3RD QTR 2011 $5,377.50 <br /> 1/25/2012 027024 SMITH & GLASER, LLC GENERAL - SERV THRU 3RD QTR 2011 $4,355.00 <br /> 1/25/2012 027024 SMITH & GLASER, LLC PROSECUTION - SERV THRU 3RD QTR 2011 $12,595.00 <br /> 1/25/2012 027024 SMITH & GLASER, LLC TRAIL LINK PROJ - SERV THRU 3RD QTR 2011 $444.50 <br /> 1/25/2012 027024 SMITH & GLASER, LLC 7047 -21ST AVE - SHEEHY CON - SERV THRU 4TH- 2011 $6,257.52 <br /> 1/25/2012 027024 SMITH & GLASER, LLC PROSECUTION - SERV THRU 4TH QTR 2011 $12,637.17 <br /> 1/25/2012 027024 SMITH & GLASER, LLC GENERAL CIVIL - SERV THRU 4TH QTR 2011 $6,113.00 <br /> $47,779.69 <br /> 1/25/2012 027025 SUN LIFE INSURANCE COMPANY ADJUSTMENT ($88.77) <br /> 1/25/2012 027025 SUN LIFE INSURANCE COMPANY DISABLITY INS - FEB. 2012 $150.06 <br /> 1/25/2012 027025 SUN LIFE INSURANCE COMPANY LIFE INS - FEB. 2012 $50.60 <br /> $111.89 <br /> 1/25/2012 027026 US BANK* ENDICA INTERNET POSTAGE $9.95 <br /> 1/25/2012 027026 US BANK* POSTAGE $200.00 <br /> $209.95 <br /> 1/25/2012 027027 VERIZION WIRELESS CELL PHONE SERV THRU 1 -9 -12 $46.53 <br /> 1/25/2012 027027 VERIZION WIRELESS CELL PHONE SERV THRU 1 -9 -12 $46.52 <br /> 1/25/2012 027027 VERIZION WIRELESS CELL PHONE SERV THRU 1 -9 -12 $93.06 <br /> 1/25/2012 027027 VERIZION WIRELESS CELL PHONE SERV THRU 1 -9 -12 $46.52 <br /> 1/25/2012 027027 VERIZION WIRELESS CELL PHONE SERV THRU 1 -9 -12 $46.52 <br /> $279.15 <br /> TOTAL CHECKS $54,255.03 <br /> a. <br />