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<br />CITY OF CENTERVILLE <br /> <br />02/27/08 10:26 AM <br />Page 1 <br /> <br /> <br />::-"'""l <br /> <br />':tervi{{e <br /> <br />*Check Summary Register@) <br /> <br />UPDATE <br /> <br />'F~.;ta6CistUJ{ 18:')7 <br /> <br />FEBRUARY 2008 <br /> <br />Check Amt <br /> <br />Name <br /> <br />Check Date <br /> <br />10100 MAIN STREET BANK <br />Paid Chk# 023171 BENDER, TERESA 2/27/2008 <br />Paid Chk# 023172 CORNER EXPRESS 2/27/2008 <br />Paid Chk# 023173 LINCOLN MUTUAL LIFE & CASUA 2/27/2008 <br />Paid Chk# 023174 QWEST 2/27/2008 <br />Paid Chk# 023175 SWEENEY, KRIS 2/27/2008 <br />Paid Chk# 500016E BI-WEEKL Y ACH 217/2008 <br />Paid Chk# 500027E BI-WEEKL Y ACH 2/21/2008 <br />Total Checks <br /> <br />$9.09 MILEAGE REIMBURSEMENT FOR ELEC <br />$418.18 FUEL FOR JANUARY 08 <br />$548.22 MARCH 2008 PREM FOR LIFE INS. <br />$466.84 651-429-3232 - PHONE SERV THRU <br />$22.22 REIMBURSE MILEAGE FOR ELECTION <br />$15,482.24 <br />$14,621.79 <br />$31,568.58 <br /> <br />) <br />.' <br />/(}v <br />