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CITY OF CENTERVILLE 08/18/11 12:09 PM <br /> Page 3 <br /> Check Detail — August 24, 2011 <br /> Check Check <br /> Date # Vender Name Comments Amount <br /> 8/24/2011" 026642 XCEL ENERGY STREET LIGHTS - SERV THRU 8-6 -11 $2,360.74 <br /> 8/24/2011 026642 XCEL ENERGY 6970 LAMOTTE DR - SERV THRU 88-11 $34.08 <br /> 8/24/2011 026642 XCEL ENERGY 1880 MAIN ST -CITY HALL/FIRE STATION - SERV THRU 8 -6 -11 $586.01 <br /> 8/24/2011 026642 XCEL ENERGY 1880 MAIN ST - SERV THRU 8-6-11 $1,382.92 <br /> 8/24/2011 026642 XCEL ENERGY 1875 FOX RUN - PUMP - SERV THRU 8-4 -11 $84.72 <br /> 8/24/2011 026642 XCEL ENERGY 1600 LAMOTTE DR -WARMING HOUSE - SERV THRU 8-4 -11 $34.10 <br /> 8/24/2011 026642 XCEL ENERGY 7300 MILL RD - SERV THRU 8-4 -11 $172.26 <br /> 8/24/2011 026642 XCEL ENERGY 1889 CENTER ST -SERV THRU 8-4 -11 $17.54 <br /> 8/24/2011 026642 XCEL ENERGY 7285 MAIN ST - SERV THRU 8-4-11 $64.91 <br /> 8/24/2011 026642 XCEL ENERGY 1600 LAMOTTE DR - BALLFIELD LIGHTS - SERV THRU 8-4 -11 $38.85 <br /> Check Nbr 026642 XCEL ENERGY S4,776.11 <br /> Total Checks $134,265.54 <br /> Check #026628 Void <br /> Note: There will be an updated list of disbursements for approval on 8- 24 -11. <br /> 6 <br />