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Name <br />10100 MAIN STREET BANK <br />Paid Chk# 025752 <br />CONNEXUS ENERGY <br />9/8/2010 <br />Paid Chk# 025753 <br />DAVE KICHLER INSPECTION, INC.9/8/2010 <br />Paid Chk# 025754 <br />GOETZ LANDSCAPE & IRRIG. <br />9/8/2010 <br />Paid Chk# 025755 <br />GOPHER STATE ONE CALL INC <br />9/8/2010 <br />Paid Chk# 025756 <br />HUGO MILL <br />9/8/2010 <br />Paid Chk# 025757 <br />KEY AUTOMOTIVE SERVICE <br />91812010 <br />Paid Chk# 025758 <br />MARATHON ASHLAND <br />9/8/2010 <br />Paid Chk# 025759 <br />MENARDS - FOREST LAKE <br />9/8/2010 <br />Paid Chk# 025760 <br />SAM'S CLUB <br />9/8/2010 <br />Paid Chk# 025761 <br />SECURITY CONTROL SYSTEMS, <br />918/2010 <br />Paid Chk# 025762 <br />THE CITIZEN <br />9/8/2010 <br />Paid Chk# 025763 <br />USA MOBILITY WIRELESS, INC. <br />9/8/2010 <br />Paid Chk# 500974E BI- WEEKLY ACH <br />9/2/2010 <br />Total Checks <br />CITY OF CENTERVILLE <br />*Check Summary Register® <br />SEPTEMBER 2010 - UPDATE <br />Check Date Check Amt <br />09/08/10 11:49 AM <br />Page 1 <br />$969.63 6800 -20TH RADIO FOR SCADIA AVE <br />$899.20 ELECTRICAL INSPECTIONS <br />$2,752.14 LAWN MAINT. <br />$71.05 SERV THRU AUGUST 2010 <br />$21.49 SPRING <br />$95.33 VBA UL -78 ULTRA BATTERY & BATT <br />$300,21 FUEL <br />$205.02 SUPPLIES <br />$288.04 SUPPLIES <br />$256.50 BASIC MONITORING FOR 12 MONTHS <br />$399,90 NOTICE OF FILING 2010 GENERAL <br />$14.65 ON CALL PAGER - SERV THRU 11 -3 <br />$19,470.61 <br />$25,743.77 <br />VOIDED CHECK #25553— REISSUED IN CHECK #25759 <br />