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CITY OF CENTERVILLE 11/09/11 1:42 F <br /> Page <br /> Check Detail — November 9, 2011 - UPDATE <br /> Check Check <br /> Date # Vender Name Comments Amount <br /> 11/9/2011 026846 NAGFI l APPRAISAI & CONSI II TING 6882 - 6892 CFNTFRVII 1F RI) $600 00 <br /> 11/9/2011 026847 NATIONWIOF RFTIRFMFNT SOI 11TION OFF COMP W/H PAY PFRIOO 23 $180 OQ <br /> 11/9/2011 026848 PORTA -POT LAURIE LAMOTTE PARK - SERV THRU 10 -31 -11 $130.15 <br /> 11/9/2011 026848 PORTA -POT TRACY MCBRIDE PARK - SERV THRU 10 -31 -11 $60.15 <br /> Check Nbr 025848 PORTA -POT $190.30 <br /> 11/9/2011 028849 SAM'S CLUB SUPPLIES $238 <br /> 11/9/2011 026849 SAM'S CLUB SUPPLIES $105.84 <br /> Check Nbr 026849 SAM'S CLUB $344.30 <br /> 11/9/2011 026850 SWEENEY, KRIS MILEAGE REIMBURSMENT - POST OFFICE 3RD QTR UT BILLS $1 90 <br /> 11/9/2011 026850 SWEENEY, KRIS MILEAGE REIMBURSMENT - POST OFFICE 3RD QTR UT BILLS $1.91 <br /> 11/9/2011 026850 SWEENEY, KRIS MILEAGE REIMBURSEMENT - BANK DEPOSITS $26.58 <br /> Check Nbr 026850 SWEENEY, KRIS $30.39 <br /> 11/9/2011 026851 WINNICK SUPP Y RF PAIRS/MAIA T SI IPPI IFS FOR PA RI nG 846 O s <br /> 1/9/2011 026852 VOID VOID VOID VOID $0 nn <br /> 11/9/2011 026853 XCEL ENERGY 6970 LAMOTTE DR - SERV THRU 11 -2 -11 $104.75 <br /> 11/9/2011 026853 XCEL ENERGY 1682 MAIN ST - SERV THRU 11-2-11 $108.66 <br /> 11/9/2011 026853 XCEL ENERGY 1601 LAMOTTE DR - SERV HRU 11-2-11 $39.76 <br /> 11/9/2011 026853 XCEL ENERGY 7098 CENTERVILLE RD - SERV THRU 11 -2 -11 $9.97 <br /> 11/9/2011 026853 XCEL ENERGY 1745 MAIN ST - SERV THRU 11 -2 -11 $108.66 <br /> Check Nbr 026853 XCFJ FNERGY $371.80 <br /> TOTAL CHECKS $22,826.17 <br /> 1 �?/ / <br /> y <br />