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CITY OF CENTERVILLE 08/08/12 11:34 AM <br /> Page 1 <br /> Check Detail — August 8, 2012 - UPDATE <br /> Check Check <br /> Date # Vender Name Comments Amount <br /> 8/8/2012 000330E REV - TRAK - MERIDIAN BANK CONVENIENCE FEES $1.58 <br /> 8/8/2012 000330E REV - TRAK - MERIDIAN BANK CONVENIENCE FEES $37.08 <br /> 8/8/2012 000330E REV - TRAK - MERIDIAN BANK CONVENIENCE FEES $34.20 <br /> Check Nbr 000330 REV - TRAK - MERIDIAN BANK $72.86 <br /> 8/6/2012 000331E MASTERCARD -CITY OF CENTERVILLE BATTERIES $245.85 <br /> 8/6/2012 000331E MASTERCARD -CITY OF CENTERVILLE CELL PHONE - SERV THRU 8 -4 -12 $43.74 <br /> 8/6/2012 000331E MASTERCARD -CITY OF CENTERVILLE PRE STAMP ENVELOPS $1,052.20 <br /> 8/6/2012 000331E MASTERCARD -CITY OF CENTERVILLE ENDICA POSTAGE $9.95 <br /> 8/6/2012 000331E MASTERCARD -CITY OF CENTERVILLE CITY HALL SUPPLIES $113.70 <br /> 8/6/2012 000331E MASTERCARD -CITY OF CENTERVILLE COUNCIL CHAIR REPAIR/MAINT SUPPLY $22.49 <br /> 8/6/2012 000331E MASTERCARD -CITY OF CENTERVILLE FUEL $231.59 <br /> 8/6/2012 000331E MASTERCARD -CITY OF CENTERVILLE CELL PHONE - SERV THRU 8 -4 -12 $43.74 <br /> 8/6/2012 000331E MASTERCARD -CITY OF CENTERVILLE BOOT REIMBUSREMENT $140.00 <br /> 8/6/2012 000331E MASTERCARD -CITY OF CENTERVILLE REIMBURSE FOR TRAVEL EXP - SUGAR LAKE LODGE - P. $121.74 <br /> 8/6/2012 000331E MASTERCARD -CITY OF CENTERVILLE FUEL $1,539.57 <br /> 8/6/2012 000331E MASTERCARD -CITY OF CENTERVILLE PROJECTOR FOR COUNCIL CHAMBERS $1,245.10 <br /> 8/6/2012 000331E MASTERCARD -CITY OF CENTERVILLE CELL PHONE - SERV THRU 8 -4 -12 $129.69 <br /> 8/6/2012 000331E MASTERCARD -CITY OF CENTERVILLE BRAKE REPAIRS - F250 FORD $282.10 <br /> 8/6/2012 000331E MASTERCARD -CITY OF CENTERVILLE SUPPLIES $611.82 <br /> 8/6/2012 000331E MASTERCARD -CITY OF CENTERVILLE PARK SUPPLIES $77.63 <br /> 8/6/2012 000331E MASTERCARD -CITY OF CENTERVILLE ALL AROUND RENTAL - CHIPPER $219.41 <br /> 8/6/2012 000331E MASTERCARD -CITY OF CENTERVILLE CONCESSION STAND SUPPLIES $102.22 <br /> 8/6/2012 000331E MASTERCARD -CITY OF CENTERVILLE PARADE SIGNS $55.50 <br /> 8/6/2012 000331E MASTERCARD -CITY OF CENTERVILLE GATE VALVE REPAIR $187.10 <br /> 8/6/2012 000331E MASTERCARD -CITY OF CENTERVILLE CELL PHONE - SERV THRU 8 -4 -12 $43.74 <br /> 8/6/2012 000331E MASTERCARD -CITY OF CENTERVILLE CELL PHONE - SERV THRU 8-4 -12 $43.74 <br /> 8/6/2012 000331E MASTERCARD -CITY OF CENTERVILLE STORM SEWER SUPPLIES $29.06 <br /> 8/6/2012 000331E MASTERCARD -CITY OF CENTERVILLE OPERATING SUPPLIES $673.56 <br /> Nbr 000331 MASTERCARD -CITY OF CENTERVILLE $7.265.24 <br /> Total $7,338.10 <br />