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terviffe <br />Name Check Date <br />10100 MAIN STREET BANK <br />Paid Chk# 025239 <br />10,000 LAKES CHAPTER <br />3/10/2010 <br />Paid Chk# 025240 <br />ALL SEASONS RENTAL <br />3/10/2010 <br />Paid Chk# 025241 <br />ANOKA COUNTY PROPERTY <br />3/10/2010 <br />Paid Chk# 025242 <br />CONNEXUS ENERGY <br />3/10/2010 <br />Paid Chk# 025243 <br />FIRST FINANCIAL TITLE AGENCY 3/1 012 0 1 0 <br />Paid Chk# 025244 <br />LEAGUE OF MN CITIES INS <br />3/10/2010 <br />Paid Chk# 025245 <br />MARATHON ASHLAND <br />3/10/2010 <br />Paid Chk# 025246 <br />QWEST <br />3/102010 <br />Paid Chk# 025247 <br />SAM'S CLUB <br />3/10/2010 <br />Paid Chk# 025248 <br />USA MOBILITY WIRELESS, INC. <br />3/10/2010 <br />Paid Chk# 025249 <br />ANOKA COUNTY DISTRICT <br />3/10 /2010 <br />Paid Chk# 025250 <br />ANOKA COUNTY DISTRICT <br />3/10/2010 <br />Paid Chk# 025252 <br />ANOKA COUNTY DISTRICT <br />3/102010 <br />Paid Chk# <br />BI- WEEKLY ACH <br />3142010 <br />Total Checks <br />CITY OF CENTERVILLE <br />*Check Summary Register© <br />MARCH 2010 - UPDATE <br />Check Amt <br />03/10/10 1:26 PM <br />Page 1 <br />$170.00 P. PALZER —APR. 21 SEMINAR - <br />$137.26 CHIPPER UP TO 6"- RENTAL <br />$46.00 PERMANENT & TEMP TRAIL EASEMEN <br />$893.92 STREET LIGHTS - 395653- 219678 <br />$178.33 6978 MEADOW CIR - OVER PYMT ON <br />$17,435.00 WORKER'S COMP 3 -1 -10 THR 3 -1 -1 <br />$637.57 FUEL -2 -10 <br />$56.30 651 - 426 -6579 - SERV THRU 3 -31- <br />$174.04 SKATE NIGHT AT THE PARK SUPPLI <br />$14.66 ON CALL PAGER - 612 -640 -2534 <br />$660.00 DAVID D. FISCHER - TRAIL EASEM <br />$8,770.00 MSSP CENTERVILLE, LLC - TRAIL <br />$590.00 CHRISTINE & JOSEPH HIGHLAND - <br />$18,182.58 PAY PERIOD 5 <br />$47,945.66 <br />Ck #25251 voided replaced With ck# 25252 <br />Ck# 23999 voided dated 12 -30 -2008 check lost replaced check # 25243 <br />o z <br />