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<br />CITY OF CENTERVILLE <br />Check Summary Register <br /> <br />10100 THE COUNTY BANK <br /> <br />Name <br /> <br />UnPaid <br />UnPaid <br />UnPaid <br />UnPaid <br />UnPaid <br />UnPaid <br />UnPaid <br />UnPaid <br />UnPaid <br />UnPaid <br />UnPaid <br />UnPaid <br />UnPaid <br />UnPaid <br />UnPaid <br />UnPaid <br />UnPaid <br />UnPaid <br />UnPaid <br />UnPaid <br />UnPaid <br />UnPaid <br />UnPaid <br />UnPaid <br />UnPaid <br />UnPaid <br />UnPaid <br />LJ n Paid <br />UnPaid <br />UnPaid <br />UnPaid <br />UnPaid <br />UnPaid <br />UnPaid <br />UnPaid <br />UnPaid <br />UnPaid <br />UnPaid <br />UnPaid <br /> <br />15872 <br />15873 <br />15874 <br />15875 <br />15876 <br />15877 <br />15878 <br />15879 <br />15880 <br />15881 <br />15824 <br />15871 <br /> <br />ABBA TROPHY <br />ACKERMAN CONSTRUCTION <br />ASCOM HASLER MAILING SYSTEMS <br />AVALON HOMES INC <br />BERGMAN COMPANIES, INC. <br />CENTENNIAL FIRE DISTRICT <br />COPY IMAGES INC <br />CORNER EXPRESS <br />CULLIGAN <br />DEVINE, KARLA <br />FIRSTAR BANK USA, N.A. <br />GENERAL REPAIR SERVICE <br />GOLDENGATE INTERNET SERVICES <br />GOPHER STATE ONE CALL INC <br />GOTWALD, PAM <br />GREYSTONE <br />INSTRUMENTAL RESEARCH INC <br />INTERNAL REVENUE SERVICE <br />INTERNATIONAL UNION OF OPERATI <br />INVENSYS METERING SYSTEMS <br />LEAGUE OF MN CITIES INS TRUST <br />MENARDS - FOREST LAKE <br />MET. COUNCIL ENV. SERVo (SDS) <br />MINNEGASCO* <br />MINNESOTA PIPE & EQUIPMENT <br />MN CITY/COUNTY MGMT ASSOC <br />NCPERS LIFE INSURANCE <br />NEIL ENTERPRISES, INC. <br />ON SITE SANITATION <br />PALZER, PAUL <br />PL YMOUTH PLUMBING <br />POSTMASTER <br />PRESS PUBLICATIONS <br />QWEST <br />SWIFT CONSTRUCTION <br />TIME SAVER <br />WASTE MANAGEMENT <br />WELLS FARGO BROKERAGE SVCS LLC <br />XCEL ENERGY <br /> <br />MANUAL CHECKS <br /> <br />RAY DEVINE <br />SUBURBAN INSPECTIONS <br />POSTMASTER <br />ANOKA COUNTY <br />NATIONWIDE RETIREMENT SOLUTIONS <br />IRS/COUNTY BANK <br />MINNESOTA DEPT OF REVENUE <br />PERA <br />PUBLIC EMPLOYEES INS. PROG. <br />SAM'S CLUB <br />VOID <br />VOID <br />TOTAL MANUAL CHECKS <br /> <br />TOTAL CHECKS <br /> <br />Check Date <br /> <br />Total Checks <br /> <br />Monday, June 25, 2001 <br />Page 1 of 1 <br /> <br />Check Amt <br /> <br />$168.27 <br />$200.00 <br />$353.00 <br />$600.00 <br />$6,820.00 <br />$22,430.27 <br />$953.18 <br />$298.23 <br />$40.60 <br />$18.15 <br />$1,152.27 <br />$28.95 <br />$55.00 <br />$40.00 <br />$650.00 <br />$200.00 <br />$21.00 <br />$130.12 <br />$29.00 <br />$500.00 <br />$411.00 <br />$62.59 <br />$9,188.27 <br />$177.21 <br />$217.92 <br />$77.00 <br />$12.00 <br />$274.46 <br />$1,128.25 <br />$41.53 <br />$270.00 <br />$250.00 <br />$52.50 <br />$393.81 <br />$600.00 <br />$125.00 <br />$1,499.53 <br />$3,539.80 <br />$1,537.00 <br />$54,545.91 <br /> <br />58.56 <br />806.76 <br />500.00 <br />32.50 <br />601.94 <br />3497.27 <br />511.90 <br />1231.09 <br />3754.37 <br />64.00 <br /> <br />11,058.39 <br /> <br />65,604.30 <br />