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<br />CITY OF CENTERVILLE <br /> <br />09/06/02 11;42 AM <br />Page 1 <br /> <br />*Check Summary Register@ <br /> <br />Name <br /> <br />SEPTEM6ER 2002 <br /> <br />Check Date <br /> <br />Check..Amt <br /> <br />10100 MAIN STREET BANK <br />Paid Chk# 017283 A-1 HYDRAULIC SALES & SERVICE <br />Paid Chk# 017284 ABDO, ABDO, EICK <br />Paid Chk# 017285 ARNT CONSTRUCTION <br />Paid Chk# 0172B6 BONESTROO, ROSENE, ANDERLlK <br />Paid Chk# 017287 BUILDING CODES & STANDARDS DIV <br />Paid Chk# 017288 CENTENNIAL LAKES POLICE DEPT <br />Paid Chk# 017289 CLEARWATER CREEK <br />Paid Chk# 017290 EPA AUDIO VISUAL <br />Paid Chk# 017291 EXCEL TELECOMMUNICATIONS INC <br />Paid Chk# 017292 GOTWALD, PAM <br />Paid Chk# 017293 GRANGERS BUMPER TO BUMPER <br />Paid Chk# 017294 HAWKINS WATER TREATMENT <br />Paid Chk# 017295 HUGO FEED MILL <br />Paid Chk# 017296 IMAGE PRINTING & GRAPHICS <br />Paid Chk# 017297 INSTRUMENTAL RESEARCH INC <br />Paid Chk# 017298 INTERNATIONAL UNION OF OPERA TI <br />Paid Chk# 017299 MC PHERSEN, JOEL <br />Paid Chk# 017300 MEADOWVIEW HOMES <br />Paid Chk# 017301 METROPOLITAN COUNCIL ENVIROMEN <br />Paid Chk# 017302 MOORE-SYKES, KIM <br />Paid Chk# 017303 NORLAND. KRISTIN <br />Paid Chk# 017304 NORTHERN FOREST PRODUCTS <br />Paid Chk# 017305 OFFICE MAX <br />'aid Chk# 017306 ON SITE SANITATION <br />Paid Chk# 017307 PALZER, PAUL <br />Paid Chk# 017308 PEIL, KATHY <br />Paid Chk# 017309 PRESS PUBLICATIONS <br />Paid Chk# 017310 REHBEINS BLACK DIRT <br />Paid Chk# 017311 SUBURBAN INSPECTIONS <br />Paid Chk# 017312 SWEENEY, KRIS <br />Paid Chk# 017313 TIME SAVER <br />Paid Chk# 017314 VALLEY CREEK LAWN & LANDSCAPE <br />Paid Chk# 017315 VERIZON WIRELESS, BELLEVUE <br /> <br />FILTER: None <br /> <br />9/11/2002 <br />911112002 <br />9/11/2002 <br />9/11/2002 <br />9/11/2002 <br />9/11/2002 <br />9/11/2002 <br />9/11/2002 <br />9/11/2002 <br />9111/2002 <br />.9/11/2002 <br />9/11/2002 <br />9/11/2002 <br />9/11/2002 <br />9/11/2002 <br />9/11/2002 <br />9/11/2002 <br />9111/2002 <br />9/11/2002 <br />9/11/2002 <br />9/1112002 <br />9/11/2002 <br />9/11/2002 <br />9/1112002 <br />9/11/2002 <br />9/11/2002 <br />9/11/2002 <br />9/11/2002 <br />9/11/2002 <br />9/11/2002 <br />9/11/2002 <br />9/1112002 <br />9/11/2002 <br /> <br />Total Checks <br /> <br />$107.48 <br />$1,712.33 <br />$103,025.60 <br />$16,538,77 <br />$140.00 <br />$35,510.56 <br />$57.44 <br />$2,309.61 <br />$15.72 <br />$850.00 <br />$14.10 <br />$874.79 <br />$42.20 <br />$28.70 <br />$30.80 <br />$60.00 <br />$1,994.85 <br />$1,500.00 <br />$17,820.00 <br />$137.75 <br />$5.29 <br />$13,381.00 <br />$447.52 <br />$902.60 <br />$150.40 <br />$20.00 <br />$410.75 <br />$22.37 <br />$264,06 <br />$43.71 <br />$283.13 <br />$4,097.59 <br />$300.02 <br />~~-- <br />$203,099,14 <br />