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<br />, <br /> <br />CITY OF CENTERVILLE <br /> <br />08/09/0211:16 AM <br />Page 1 <br /> <br />*Check Summary Register@ <br /> <br />TOTAL DISBURSEMENTS <br />AUGUST 2002 <br /> <br />Name <br /> <br />Check Date <br /> <br />Check Am! <br /> <br />10100 MAIN STREET BANK <br />Paid Chk# 017194 CENTENNIAL LAKES POLICE DEPT <br />Paid Chk# 017195 INTERNATIONAL UNION OF OPERATI <br />Paid Chk# 017196 IRS/MAIN STREET BANK <br />Paid Chk# 017197 LEAGUE OF MN CITIES INS TRUST <br />Paid Chk# 017198 MINNESOTA DEPT OF REVENUE <br />Paid Chk# 017199 NATIONWIDE RETIREMENT SOLUTION <br />Paid Chk# 017200 NCPERS LIFE INSURANCE <br />Paid Chk# 017201 PC SOLUTIONS. INC. <br />Paid Chk# 017202 PUBLIC EMPLOYEES RETIREMENT <br />Paid Chk# 017203 CENTER FRAME & WHEEL ALIGN. <br />Paid Chk# 017204 LEAGUE OF MN CITIES INS TRUST <br />Paid Chk# 017205 VALLEY CREEK LAWN & LANDSCAPE <br />Paid Chk# 017206 VERIZON WIRELESS. BELLEVUE <br />Paid Chk# 017207 A-l HYDRAULIC SALES & SERVICE <br />Paid Chk# 017208 ALLIED BLACKTOP COMPANY <br />Paid Chk# 017209 BARNA, GUZY & STEFFEN L TO <br />Paid Chk# 017210 BENDER. TERESA <br />Paid Chk# 017211 BONESTROO. ROSENE. ANDERLlK <br />Paid Chk# 017212 CITY OF ST. PAUL <br />Paid Chk# 017213 CLEARWATER CREEK <br />Paid Chk# 017214 CONNEXUS ENERGY <br />Paid Chk# 017215 CULLIGAN <br />aid Chk# 017216 EXCEL TELECOMMUNICATIONS INC <br />aid Chk# 017217 GOPHER SIGN COMPANY <br />Paid Chk# 017218 GRANGERS BUMPER TO BUMPER <br />Paid Chk# 017219 HUGO FEED MILL <br />Paid Chk# 017220 INTERNATIONAL UNION OF OPERATI <br />Paid Chk# 017221 LEAGUE OF MN CITIES INS TRUST <br />Paid Chk# 017222 ME NARDS - FOREST LAKE <br />Paid Chk# 017223 MET. COUNCIL ENV. SERVo (SDS) <br />Paid Chk# 017224 OFFICE MAX <br />Paid Chk# 017225 ON SITE SANITATION <br />Paid Chk# 017226 PC SOLUTIONS, INC. <br />Paid Chk# 017227 POSTMASTER <br />Paid Chk# 017228 PRESS PUBLICATIONS <br />Paid Chk# 017229 SUBURBAN INSPECTIONS <br />Paid Chk# 017230 SWIFT CONSTRUCTION <br />Paid Chk# 017231 TIME SAVER <br />Paid Chk# 017232 TOM THUMB <br />Paid Chk# 017233 W. W. GRAINGER, INC. <br />Paid Chk# 017234 WESTAIR <br />Paid Chk# 017235 XCEL ENERGY <br /> <br />FILTER: None <br /> <br />8/1/2002 <br />8/1/2002 <br />8/1/2002 <br />8/1/2002 <br />8/1/2002 <br />8/1/2002 <br />8/1/2002 <br />8/1/2002 <br />8/112002 <br />8/6/2002 <br />8/6/2002 <br />816/2002 <br />8/612002 <br />8/14/2002 <br />8/14/2002 <br />8/14/2002 <br />8/14/2002 <br />8/14/2002 <br />8/14/2002 <br />8/14/2002 <br />8/14/2002 <br />8/14/2002 <br />8114/2002 <br />8/14/2002 <br />8/1412002 <br />8/14/2002 <br />8/14/2002 <br />8/14/2002 <br />8114/2002 <br />8/14/2002 <br />8/14/2002 <br />8/14/2002 <br />8/14/2002 <br />8/14/2002 <br />8/1412002 <br />8/14/2002 <br />8/14/2002 <br />8/14/2002 <br />8114/2002 <br />8/14/2002 <br />8114/2002 <br />8/14/2002 <br /> <br />Total Checks <br /> <br />$35.510.56 <br />$60.00 <br />$4.312.74 <br />$20.346.00 <br />$687,67 <br />$1,084.00 <br />$16.00 <br />$11.590.40 <br />$1,672.94 <br />$692.50 <br />$540.00 <br />$3.824.42 <br />$289,82 <br />$211.59 <br />$34,886.80 <br />$6.213,00 <br />$24.08 <br />$13,026.43 <br />$105.35 <br />$10,65 <br />$475.55 <br />$36.43 <br />$15,81 <br />$727.98 <br />$7.83 <br />$20.64 <br />$60.00 <br />$250.00 <br />$9.57 <br />$9.167.60 <br />$438.00 <br />$902.60 <br />$3.840,00 <br />$1,000.00 <br />$196.00 <br />$409.86 <br />$600.00 <br />$703.13 <br />$16.50 <br />$154.02 <br />$60.00 <br />$1,482.01 <br />$155.678.48 <br />