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<br /> <br />CITY OF CENTERVILLE <br /> <br />02/28/07 2:26 PM <br />Page 1 <br /> <br />*Check Summary Reglster@ <br /> <br />FEBRUARY 2007 <br /> <br />UPDATE <br /> <br />Name <br /> <br />Check Date <br /> <br />10100 MAIN STREET BANK <br />Paid Chk# 022154 CORNER EXPRESS 2/2812007 <br />Paid Chk# 022155 MCPHERSON, JOEL 2/2812007 <br />PaId Chk# 022156 METRO SALES INCORPORATED 2/2812007 <br />PaId Chk# 022157 POSTMASTER 2/2812007 <br />PaId Chk# 022158 QWEST 2/2812007 <br />PaId Chk# 022159 TOWN CRIER PROMOTIONS 2/2812007 <br />Total Checks <br /> <br />Check Amt <br /> <br />$279.33 FUEL - JAN. 07 <br />$500.00 MED. REIMBURSEMENT FOR 2006 - <br />$525.00 QTRL Y PYMT 2-21-07 THRU 5-21-0 <br />$389.10 MAILER FOR AUTO PYMT - BEG. 2N <br />$768.15 6514294750 - SERV THRU 3-15- <br />$282.66 CLOTHING ALLOWANCE FOR ADMIN <br />$2,744.24 <br /> <br />/~ <br />