07 Feb 08 $6,260.85 $25,200.26 $7,954.84 823,506.27 Check Paid tit 1037 Check Paid $1 1039 Internal Funds Transfer FUNDS TRANSFERRED FROM ODA AC4 ffi I= TO DDA ACe As reque sted Feb 08 Check Paid 1 1038 Feb 08 Check Paid # 1040 Feb 21 Check Paid # 1041 Feb 28 Check Paid ft 1043 Feb