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CITY OF CENTERVILLE 10/21/11 8:16 AM <br /> Page 2 <br /> Check Detail — October 26, 2011 <br /> Check Check <br /> Date # Vender Name Comments Amount <br /> p/7011 O2RROF WHITF AFAR 1 OCKSMITH AOJI 1ST STRIKF PI ATE ON RACK BOOR FOR CITY HAI 1 $70 flP <br /> 10/26/2011026806 XCEL ENERGY STREET LIGHTS - SERV THRU 10-4-11 $2,406.44 <br /> 10/26/2011026806 XCEL ENERGY 7285 MAIN ST - SERV TRU 10 -4-11 $54.82 <br /> 10/26/2011026806 XCEL ENERGY 1600 LAMOTTE DR - SERV THRU 10-4-11 $9.95 <br /> 10/26/2011026806 XCEL ENERGY 1889 CENTER ST- SEWER LIFT - SERV THRU 10-4-11 $15.50 <br /> 10/26/2011 026806 XCEL ENERGY 7300 MILL RD - SEWER - SERV THRU 10-4-11 $136.19 <br /> 10/26/2011026806 XCEL ENERGY 1875 FOX RUN - PUMP - SERV THRU 10 -4-11 $103.75 <br /> 10/26/2011026806 XCEL ENERGY 1880 MAIN ST - SERV THRU 10-4-11 $1,537.26 <br /> 10/26/2011026806 XCEL ENERGY 1880 MAIN ST - SERV THRU 104-11 $394.34 <br /> 10/26/2011026806 XCEL ENERGY 1600 LAMOTTE DR - WARMING HOUSE - SERV THRU 10 -4 -11 $19.65 <br /> Check Nhr 026806 XCEL ENERGY $4 677 <br /> TOTAL CHECK $74,702.04 <br /> NOTE: THERE WILL BE AN UPDATED LIST OF DISBURSEMENTS FOR APPROVAL ON 10.26 -11. <br /> 9 <br />