2002-06-12 CC Packet - Laserfiche WebLink

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CITY OF CENTERVILLE 06/07/0211:25 AM Page 1 *Check Summary Register@ Name JUNE 2002 Cheek Date Check Amt 10100 MAIN STREET BANK Paid Chk# 006891 COOK, KENNETH Paid Chk# 006892 PALZER, PAUL J. Paid Chk# 006893 STEPHAN, KIM Paid Chk# 006894 MOORE-SYKES, KIMBERLAI Paid Chk# 006895 PAULSETH, ELLEN Paid Chk# 006896 MCPHERSON, JOEL Paid Chk# 006897 PETERSON, TEDD Paid Chk# 006898 BENDER, TERESA Paid Chk# 006899 SWEENEY, KRISTEN Paid Chk# 006900 BROUSSARD, LINDA Paid Chk# 006901 NELSON, MARl Paid Chk# 006902 SWEDBERG, TIMOTHY Paid Chk# 006903 TRAVIS, RICHARD Paid Chk# 006904 YELLE-CAPRA, MARY J. Paid Chk# 017001 ALLIED BLACKTOP COMPANY Paid Chk# 017002 AMERiCAN ENGINEERING TESTING Paid Chk# 017003 ASSET RECORVERY CORP Paid Chk# 017004 BLAiNE BROTHERS, INC. Paid Chk# 017005 BONESTROO, ROSENE, ANDERLlK Paid Chk# 017006 CENTENNIAL LAKES POLICE DEPT Paid Chk# 017007 CENTER FRAME & WHEEL ALIGN. Paid Chk# 017008 CLEARWATER CREEK Paid Chk# 017009 CONNEXUS ENERGY Paid Chk# 017010 CONTiNENTAL RESEARCH CORP. Paid Chk# 017011 CULLIGAN Paid Chk# 017012 D.J.'S MUNICIPAL SUPPLY CO. Paid Chk# 017013 EARL F. ANDERSEN INC Paid Chk# 017014 EXCEL TELECOMMUNICATIONS INC Paid Chk# 017015 GRANGERS BUMPER TO BUMPER Paid Chk# 017016 HAWKINS WATER TREATMENT Paid Chk# 017017 INTERNATIONAL UNION OF OPERATI Paid Chk# 017018 IRS/MAIN STREET BANK Paid Chk# 017019 LEAGUE OF MN CiTIES INS TRUST Paid Chk# 017020 MCLEOD USA Paid Chk# 017021 METROCALL Paid Chk# 017022 METROPOLITAN COUNCIL ENVIROMEN Paid Chk# 017023 MINNESOTA DEPT OF REVENUE Paid Chk# 017024 NATIONWIDE RETIREMENT SOLUTiON Paid Chk# 017025 NCPERS LIFE INSURANCE Paid Chk# 017028 OFFICE MAX Paid Chk# 017027 PRESS PUBLICATIONS Paid Chk# 017028 PUBLIC EMPLOYEES RETIREMENT Paid Chk# 017029 REHBEiNS BLACK DIRT Paid Chk# 017030 RO-SO CONTRACTING INC Paid Chk# 017031 SALOMON SMITH BARNEY Paid Chk# 017032 STORK TWIN CITY TESTING CORP Paid Chk# 017033 SUBURBAN INSPECTIONS Paid Chk# 017034 TIME SAVER Paid Chk# 017035 US FILTER CONTROL SYSTEMS eid Chk# 017038 VALLEY CREEK LAWN & LANDSCAPE id Chk# 017037 VERIZON WIRELESS, BELLEVUE Paid Chk# 017038 WASTE MANAGEMENT Paid Chk# 017039 XCEL ENERGY 6/6/02 6/6/02 616/02 616/02 616102 6/6/02 6/6/02 6/6/02 6/6/02 616/02 6/6/02 616/02 616/02 6/6/02 6/12/02 6/12/02 6112/02 6112/02 6/12/02 6/12/02 6/12/02 6/12/02 6/12/02 6/12/02 6/12102 6/12/02 6/12102 6/12/02 6/12/02 6112/02 6112102 6112/02 6/12/02 6/12/02 6/12/02 6112102 6/12/02 6/12102 6/12102 6/12/02 6/12/02 6/12/02 6/12/02 6112/02 6112/02 6/12/02 6/12/02 6/12/02 6/12102 6/12/02 6/12102 6/12/02 6/12/02 Total Checks $544.75 $1,966.55 $802.17 $1,534.95 $1,351.28 $962.54 $973.24 $875.99 $684.56 $0.00 $205.73 $253.96 $175.78 $185.73 $6,195.54 $3,995.91 $380.00 $2,062.73 $7,272.28 $35,510.56 $145.00 $62.93 $376.10 $146.56 $36.43 $210.34 $343.47 $11.58 $10.62 $919.53 $58.00 $4,103.93 $10,431.00 $559.70 $26.78 $4,752.00 $664.86 $1,212.00 $32.00 $791.77 $438.88 $1,612.17 $44.73 $1,626.00 $351,000.00 $414.55 $481.14 $448.00 $5,870.11 $3,048.03 $245.88 $2,437.60 $1,769.39 $460,285.33