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<br /> <br />CITY OF CENTERVILLE <br /> <br />03/31/09 12:59 PM <br />Page 1 <br /> <br />*Check Summary Register@) <br /> <br />Name <br /> <br />Check Dale <br /> <br />10100 MAIN STREET BANK <br /> <br />CK# 24240 - VOID <br />Paid Chk# 024252 <br />Paid Chk# 024253 <br />Paid Chk# 024254 <br />paid C]1k# <br />Paid Chk# <br /> <br />CHAIN OF LAKES YMCA <br />ISS <br />PALZER, PAUL <br />BI-WEEKL YACH <br />BI-WEEKL Y ACH <br /> <br />3/31/2009 <br />3/31/2009 <br />3/3112009 <br />~/fil?nnQ _ <br />3/19/2009 <br />Total Checks <br /> <br />UPDATE <br /> <br />MARCH 2009 <br /> <br />t <br /> <br />Check Ami <br /> <br />$1,200.00 CENTERVILLE PARK PLAY DAYS PRO <br />$110.65 SYSTEM MONITORING - PW. <br />$116.60 MILEAGE REIMBURSEMENT - 2-26 & <br />$15, 113.63 -- <br />$13,534.55 <br />$30,075.63 <br /> <br />k <br />