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<br /> <br />ervUCe <br /> <br />UPDATE <br /> <br />CITY OF CENTERVILLE <br /> <br />06/27/0710:25AM <br />Page 1 <br /> <br />*Check Summary Register@) <br /> <br />Name <br /> <br />10100 MAIN STREET BANK <br />Paid Chk# 022471 AVLIC <br />Paid Chk# 022472 BURSTEIN - GLASER <br />Paid Chk# 022473 LANG BUILDERS <br />Paid Chk# 022474 LEE HOMES, INC. <br />Paid Chk# 022475 MEYER, JOHN <br />Paid Chk# 022476 NATIONWIDE RETIREMENT <br />Paid Chk# 0224n NCPERS LIFE INSURANCE <br />Paid Chk# 022478 PERA <br />Paid Chk# 022479 QWEST <br /> <br />Check Date <br /> <br />6/27/2007 <br />6/27/2007 <br />6/27/2007 <br />6/27/2007 <br />6/27/2007 <br />6/27/2007 <br />6/27/2007 <br />6/27/2007 <br />6/27/2007 <br />Total Checks <br /> <br />JUNE 2007 <br /> <br />Check Amt <br /> <br />$606.00 PAYROLL DEF COMP WIH 6-28-07 <br />$9,202.50 CONDEMNATION MATTER - SERV THR <br />$5,000.00 1816 PARTRIDGE PL- ESCROW REF <br />$5,000.00 6721 BEAVER POND WAY - REFUND <br />$264.16 REIMBURSE FOR MILEAGE <br />$450.92 DEF COMP WIH 6-28-07 <br />$32.00 LIFE INS. T BENDER & J MEYER <br />$2,399.57 PAYROLL WIH 6-28-07 <br />$47Q.43 651-429-3232 - PHONE SERVTHRU <br />$23,425.58 <br />