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<br /> <br />CITY OF CENTERVILLE <br /> <br />12/30/08 12:02 PM <br />Page 1 <br /> <br />"ervi[{e <br /> <br />*Check Summary Register@ <br /> <br />'ESt116{i,;JiallS57 <br /> <br />10100 MAIN STREET BANK <br /> <br />Name <br /> <br />Chk# 024030 <br />Chk# 024031 <br />Paid Chk# 024032 <br />Paid Chk# 024033 <br />Paid Chk# 024034 <br />Paid Chk# 024035 <br />Paid Chk# <br />Paid Chk# <br /> <br />void <br />void <br />ANOKA COUNTY ELECTIONS <br />KRIS SWEENEY/PETTY CASH <br />PALZER,PAUL <br />QWEST <br />BI-WEEKL Y ACH <br />BI-WEEKL Y ACH <br /> <br />Check Date <br /> <br />12/30/2008 <br />12/30/2008 <br />12/30/2008 <br />12/30/2008 <br />12/11/2008 <br />12/24/2008 <br />Total Check <br /> <br /> <br />Update <br />DECEMBER 2008 <br /> <br />Check Amt <br /> <br />$42.41 2008 GENERAL ELECTION SUPPLIES <br />$35.04 POSTAGE, REFUND DOG LICENSE, REFUND BLDG <br />$68.69 MILEAGE REIMBURSEMENT FOR BLOG <br />$417.67 651-429-4750 - SERV THRU 1-15- <br />$16,481.59 <br />$16,947.49 <br />$33,992.89 <br /> <br />.'" <br /> <br />/J:~ <br />