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<br />CITY OF CENTERVILLE <br /> <br /> <br />04/05102 2:28 PM <br />Page 1 <br /> <br />*Check Summary Register@ <br /> <br />Name <br /> <br />10100 THE COUNTY BANK <br />Paid Chk# 016810 PUBLIC EMPLOYEES RETIREMENT <br />Paid Chk# 016811 MINNESOTA DEPT OF REVENUE <br />Paid Chk# 016812 IRS/COUNTY BANK <br />Paid Chk# 016813 ANOKA COUNTY <br />Paid Chk# 016814 BARNA, GUZY & STEFFEN L TO <br />Paid Chk# 016815 BLAINE BROTHERS, INC. <br />Paid Chk# 016816 BUILDING CODES & STANDARDS DIV <br />Paid Chk# 016817 CENTENNIAL FIRE DISTRICT <br />Paid Chk# 016818 CLEARWATER CREEK <br />Paid Chk# 016819 CONNEXUS ENERGY <br />Paid Chk# 016820 DEVINE, KARLA <br />Paid Chk# 016821-UEVINE, RAY <br />Paid Chk# 016822 ELECTRIC PUMP WALDOR GROUP <br />Paid Chk# 016823 EXCEL TELECOMMUNICATIONS INC <br />Paid Chk# 016824 FAIRBROTHER, AIMEE <br />Paid Chk# 016825 GRANGERS BUMPER TO BUMPER <br />Paid Chk# 016826 HANSON, BRIAN <br />Paid Chk# 016827 HAWKINS WATER TREATMENT <br />Paid Chk# 016828 HELMBRECHT, MARY JO <br />Paid Chk# 016829 HUGO FEED MILL <br />Paid Chk# 016830 KiLIAN, DAVID P. <br />Paid Chk# 016831 LEAGUE OF MN CITIES <br />Paid Chk# 016832 LEBLANC, WAYNE <br />Paid Chk# 016833 LEE, TOM <br />Paid Chk# 016834 MCLEAN, JOHN <br />Paid Chk# 016835 MENARDS - FOREST LAKE <br />Paid Chk# 016836 METROPOLITAN COUNCIL ENVIROMEN <br />Paid Chk# 016837 OFFICE MAX <br />Paid Chk# 018838 PALZER, PAUL <br />Paid Chk# 016839 PEIL, KATHY <br />Paid Chk# 016840 PETERSON, TEDD <br />Paid Chk# 016841 PRESS PUBLICATIONS <br />Paid Chk# 016842 QUALITY FLOW SYSTEMS, INC. <br />Paid Chk# 016843 SEELEY, SUZANNE <br />Paid Chk# 016844 STATE OF MINNESOTA <br />Paid Chk# 016845 SUBURBAN INSPECTIONS <br />Paid Chk# 016846 TIME SAVER <br />Paid Chk# 016847 TOM THUMB <br />Paid Chk# 016848 VERIZON WIRELESS, BELLEVUE <br />Paid Chk# 016849 WALTER, BRIAN <br />Paid Chk# 016850 WILHARBER, THOMAS <br />Paid Chk# 016851 WISCONSIN DEPART. OF REVENUE <br />Paid Chk# 016852 XCEL ENERGY <br /> <br />APRIL 2002 <br /> <br />Check Date <br /> <br />3/28/02 <br />3/28/02 <br />3/28/02 <br />4/10/02 <br />4/10/02 <br />4/10/02 <br />4/10/02 <br />4/10/02 <br />4/10/02 <br />4/10/02 <br />4/10/02 <br />4/10/02 <br />4/10/02 <br />4110102 <br />4/10/02 <br />4/10/02 <br />4/10/02 <br />4/10/02 <br />4/10/02 <br />4/10/02 <br />4/10/02 <br />4/10/02 <br />4/10/02 <br />4/10/02 <br />4/10/02 <br />4/10/02 <br />4/10/02 <br />4/10/02 <br />4/10/02 <br />4/10/02 <br />4/10/02 <br />4/10/02 <br />4/10/02 <br />4/10/02 <br />4/10/02 <br />4/10/02 <br />4/10/02 <br />4/10/02 <br />4/10/02 <br />4/10/02 <br />4/10/02 <br />4/10/02 <br />4/10/02 <br />Total Checks <br /> <br />Check Amt <br /> <br />$293.51 <br />$90.79 <br />$636.35 <br />$252.41 <br />$5,525.50 <br />$848.82 <br />$543.25 <br />$19,016.50 <br />$218.34 <br />$390.95 <br />$60.00 <br />$60.00 <br />$300.00 <br />$5.74 <br />$20.00 <br />$44.24 <br />$40.00 <br />$98.62 <br />$40.00 <br />$15.58 <br />$40.00 <br />$40.00 <br />$40.00 <br />$40.00 <br />$60.00 <br />$74.52 <br />$3,564,00 <br />$518.49 <br />$75.20 <br />$60.00 <br />$40.00 <br />$56.25 <br />$1,152,01 <br />$20.00 <br />$60.00 <br />$226,80 <br />$316.88 <br />$60.30 <br />$205.36 <br />$60,00 <br />$40.00 <br />$376.88 <br />$1,474.10 <br />$37,101.39 <br />