2002-06-26 CC Packet - Laserfiche WebLink

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CITY OF CENTERVILLE *Check Summary Register@ Name JUNE 2002 Check Date 06/21102 11 :46 AM Page 1 Check Amt 10100 MAIN STREET BANK Paid Chk# 017057 Void Paid Chk# 017058 ALL-WOOD PRODUCTS Paid Chk# 017059 ALPINE CAPITAL Paid Chk# 017060 ASCOM HASLER MAILING SYSTEMS Paid Chk# 017061 AVALON HOMES INC Paid Chk# 017062 CAREER HOMES, INC. Paid Chk# 017063 CENTER FRAME & WHEEL ALIGN. Paid Chk# 017064 COpy IMAGES INC Paid Chk# 017065 EARL F. ANDERSEN INC Paid Chk# 017066 EMBEDDED SYSTEMS INC Paid Chk# 017067 GOLDENGATE INTERNET SERVICES Paid Chk# 017068 GOPHER STATE ONE CALL INC Paid Chk# 017069 HAWKINS WATER TREATMENT Paid Chk# 017070 HOMES BY JAMES Paid Chk# 017071 HUGO FEED MILL Paid Chk# 017072 IRS/MAIN STREET BANK Paid Chk# 017073 LEAGUE OF MN CITIES INS TRUST Paid Chk# 017074 LEECO, INC. Paid Chk# 017075 LNR BUILDERS, INC. Paid Chk# 017076 MEADOWVIEW HOMES Paid Chk# 017077 MENARDS - FOREST LAKE Paid Chk# 017078 MINK ENTERPRISES, INC. Paid Chk# 017079 MINNEGASCO. Paid Chk# 017080 MINNESOTA DEPT OF REVENUE Paid Chk# 017081 MONARCH HOMES Paid Chk# 017082 NATIONWIDE RETiREMENT SOLUTiON Paid Chk# 017083 NOVAK-FLECK, INC. Paid Chk# 017084 PALZER, PAUL Paid Chk# 017085 PARK CONSTRUCTION COMPANY Paid Chk# 017086 PIERCE & ASSOC. Paid Chk# 017087 PRESS PUBLICATIONS Paid Chk# 017088 PUBLIC EMPLOYEES RETIREMENT Paid Chk# 017089 PURMONT HOMES Paid Chk# 017090 REHBEINS BLACK DIRT Paid Chk# 017091 ROB CARLSON BUILDERS Paid Chk# 017092 ROBBIE CONSTRUCTION Paid Chk# 017093 SITE SOLUTIONS INCORPORATED Paid Chk# 017094 SWIFT CONSTRUCTION Paid Chk# 017095 TIME SAVER Paid Chk# 017096 UNIVERSITY OF MINNESOTA Paid Chk# 017097 US BANK CORPORATE TRUST SVCS Paid Chk# 017098 US BANK" Paid Chk# 017099 WELLS FARGO BROKERAGE SVCS LLC Paid Chk# 017100 WINNICK SUPPLY Paid Chk# 017101 XCEL ENERGY FILTER: None 6/26/02 6/26102 6/26/02 6/26/02 6/26/02 6/26/02 6/26/02 6/26/02 6/26/02 6/26/02 6/26/02 6/26/02 6/26/02 6/26/02 6/26/02 6/26102 6/26/02 6/26/02 6/26/02 6/26/02 6/26102 6/26/02 6/26/02 6/26/02 6/26/02 6/26/02 6/26/02 6/26/02 6/26/02 6/26/02 6/26/02 6/26/02 6/26/02 6/26/02 6/26/02 6/26102 6128/02 6126/02 6/26102 6/26/02 6126/02 8/26/02 6/26/02 6/26/02 6/26/02 Total Checks $0.00 $1,246.06 $200.00 $373.50 $800.00 $400.00 $109.00 $1,059.68 $127.80 $192.00 $55.00 $12.40 $1,037.85 $200.00 $16.43 $3,706.54 $1,000.00 $200.00 $200.00 $400.00 $191.21 $1,000.00 $177,36 $550.25 $200.00 $1,212.00 $200.00 $84.86 $112,398.12 $200.00 $542.88 $1,595.85 $200.00 $67.10 $200.00 $200.00 $150.00 $400.00 $103.00 $70.00 $40,817.50 $165.93 $1,797.26 $24.02 $1,659.85 $175,543.44