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<br />CITY OF CENTERVILLE <br />Check Summary Register <br /> <br />Name <br /> <br />Check Date <br /> <br />10100 THE COUNTY BANK <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 />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 /> <br />15748 <br />15749 <br />15750 <br />15751 <br />15752 <br />15753 <br />15754 <br />15755 <br /> <br />ABDO, ABDO, EICK <br />BARNA, GUZY & STEFFEN L TO <br />BILL WEIGEL SIGNS <br />BOYER TRUCKS <br />CENTENNIAL LAKES POLICE DEPT <br />CITY OF ST. PAUL <br />COLUMBUS AUTO & TRUCK SERVICES <br />CONNEXUS ENERGY <br />CULLIGAN <br />FRATTALONES HARDWARE INC <br />GEPHART ELECTRIC <br />GOETZ LANDSCAPE & IRRIG. <br />GOPHER STATE ONE CALL INC <br />HAWKINS WATER TREATMENT <br />HUGO FEED MILL <br />IMAGE PRINTING & GRAPHICS <br />INSTRUMENTAL RESEARCH INC <br />M-R SIGN COMPANY, INC. <br />MET. COUNCIL ENV. SERVo (SDS) <br />METROPOLITAN COUNCIL ENVIROMEN <br />MINN. DEPT. OF HEALTH <br />MINNESOTA PIPE & EQUIPMENT <br />PALZER, PAUL <br />PETERSON, TEDD <br />PINKERTON SERVICES GROUP <br />POSTMASTER <br />PRESS PUBLICATIONS <br />PUBLIC EMPLOYEES INS PROGRAM <br />QWEST <br />REGISTRAR GOVT 0013 <br />SWEENEY, KRIS <br />THE HUGONIAN <br />TIME SAVER <br />TOWN CRIER PROMOTIONS <br />TRADE PRESS <br />TRI-STATE BOBCAT, INC. <br />TRU GREEN - CHEM LAWN <br />U. S. FILTER DISTIWATERPRO <br />VERIZON WIRELESS, BELLEVUE <br />XCELENERGY <br /> <br />Total Checks <br /> <br />MANUAL CHECKS <br />NATIONWIDE RETIREMENT SOLUTIONS <br />MINNESOTA DEPARTMENT OF REVENUE <br />POSTMASTER <br />IRS/COUNTY BANK <br />THERESA BRENNER <br />PERA <br />MARY YELLE-CAPRA <br />TERESA BENDER <br /> <br />TOTAL MANUAL CHECKS <br /> <br />TOTAL CHECKS <br /> <br />Thursday, May 17, 2001 <br />Page 1 of 1 <br /> <br />Check Amt <br /> <br />$6,000.00 <br />$4,508.80 <br />$692.25 <br />$53,948.00 <br />$31 , 111.25 <br />$104.99 <br />$361.55 <br />$367.19 <br />$14.22 <br />$13.29 <br />$4,000.00 <br />$3,771.00 <br />$6.40 <br />$753.98 <br />$31.54 <br />$128.23 <br />$21.00 <br />$261.52 <br />$9,062.40 <br />$7,969.50 <br />$639.00 <br />$718.88 <br />$37.60 <br />$4.45 <br />$16.00 <br />$82.24 <br />$117.00 <br />$2,037.44 <br />$52.00 <br />$335.00 <br />$10.86 <br />$12.00 <br />$177.50 <br />$437.36 <br />$2,781.78 <br />$308.20 <br />$1,334.46 <br />$6,665.34 <br />$267.72 <br />$1,035.07 <br />$140,197.01 <br /> <br />601.94 <br />545.74 <br />298.00 <br />3582.66 <br />162.25 <br />1214.22 <br />42.64 <br />144.00 <br /> <br />$ 6591.45 <br />$146,788.46 <br />