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CITY OF CENTERVILLE <br /> Page 2 <br /> Check Detail — May 9, 2012 <br /> Date Check # Vender Name Comments Ar <br /> 5/9/2012 027230 PRESS PUBLICATIONS STATEMENTOF CASH FLOW $2 <br /> 5/9/2012 027230 PRESS PUBLICATIONS STATEMENT OF REVNUE $204.60 <br /> 5/9/2012 027230 PRESS PUBLICATIONS STATEMENT OF ASSETS $251.10 <br /> 5/9/2012 027230 PRESS PUBLICATIONS MN SUMMARY REV $111.60 <br /> Check Nbr 027230 PRESS PUBLICATIONS $864.90 <br /> 5/9/2012 027231 STANTEC CONSULTING SERVICES IN 2012 SWMP UPDATE - SERV THRU 4 -30 -12 $4,426.00 <br /> 5/9/2012 027231 STANTEC CONSULTING SERVICES IN GENERAL - SERV THRU 4 -19 -12 $144.34 <br /> 5/9/2012 027231 STANTEC CONSULTING SERVICES IN GENERAL - SERV THRU $427.90 <br /> 5/9/2012 027231 STANTEC CONSULTING SERVICES IN 2012 SWMP UPDATE - SERV THRU 4- 19-2012 $2,212.75 <br /> Check Nbr 027231 STANTEC CONSULTING SERVICES IN $7,210.99 <br /> 5/9/2012 027232 SUN LIFE INSURANCE COMPANY DISABILITY INS - MAY 2012 $150.06 <br /> 5/9/2012 027232 SUN LIFE INSURANCE COMPANY LIFE INS. - MAY 2012 $50.60 <br /> Check Nbr 027232 SUN LIFE INSURANCE COMPANY $200.66 <br /> Total Checks $98,747.23 <br /> 12 <br />