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<br />CITY OF CENTERVILLE <br /> <br />11/22/02 11 :27 AM <br />Page 1 <br /> <br />*Check Summary Register@ <br /> <br />Name <br /> <br />NOVEMBER 2002 <br /> <br />Check Date <br /> <br />Check Amt <br /> <br />10100 MAIN STREET BANK <br />Paid Chi<# 017533 AIR MECHANICAL <br />Paid Chi<# 017534 ALL SAFE FIRE TEST, INC. <br />Paid Chk# 017535 BENDER. TERESA <br />Paid Chi<# 017536 CENTENNIAL FIRE DISTRICT <br />Paid Chi<# 017537 CENTENNIAL LAKES POLICE DEPT <br />Paid Chk# 017536 CITY OF MINNETRISTA <br />Paid Chk# 017539 CITY OF ST. PAUL <br />Paid Chi<# 017540 COMFORT PLUS HEATING & COOLING <br />Paid Chk# 017541 GOLDENGATE INTERNET SERVICES <br />Paid Chk# 017542 IRS/MAIN STREET BANK <br />Paid Chk# 017543 KRIS SWEENEY/PETTY CASH <br />Paid Chi<# 017544 M-R SIGN COMPANY. INC. <br />Paid Chi<# 017545 MENARDS - FOREST LAKE <br />Paid Chk# 017546 MET. COUNCIL ENV. SERVo (SDS) <br />Paid Chk# 017547 METRO SALES INCORPORATED <br />Paid Chk# 017548 MiNN. DEPT. OF HEALTH <br />Paid Chk# 017549 MINNEGASCO' <br />Paid Chk# 017550 MINNESOTA DEPT OF REVENUE <br />Paid Chk# 017551 MiNNESOTA RURAL WATER ASSOC <br />Paid Chk# 017552 NATIONWIDE RETIREMENT SOLUTION <br />Paid Chk# 017553 NORTHERN TOOL & EQUIP. CO. <br />Paid Chk# 017554 PiERCE & ASSOC. <br />'aid Chk# 017555 PRESS PUBLICATIONS <br />aid Chk# 017556 PRESTINE SERVICES <br />Paid Chk# 017557 PUBLIC EMPLOYEES RETIREMENT <br />Paid Chk# 017558 QWEST <br />Paid Chk# 017559 US BANK' <br />Paid Chk# 017560 WINNICK SUPPLY <br />Paid Chk# 017561 XCEL ENERGY <br /> <br />FILTER: None <br /> <br />11/27/2002 <br />11/27/2002 <br />11/27/2002 <br />11/27/2002 <br />11/27/2002 <br />11/27/2002 <br />11/27/2002 <br />1112712002 <br />1112712002 <br />1112712002 <br />11/2712002 <br />11/2712002 <br />11/27/2002 <br />11/27/2002 <br />11/27/2002 <br />11/27/2002 <br />11/27/2002 <br />11/27/2002 <br />11/27/2002 <br />11/27/2002 <br />11/2712002 <br />11/27/2002 <br />11/27/2002 <br />11/27/2002 <br />11/27/2002 <br />11/27/2002 <br />11/27/2002 <br />11/27/2002 <br />11/27/2002 <br /> <br />Total Checks <br /> <br />$100.50 <br />$158.64 <br />$29.22 <br />$92,968.00 <br />$35,510.56 <br />$20.00 <br />$26.34 <br />$373.00 <br />$60.00 <br />$4,018.91 <br />$47.00 <br />$90.54 <br />$23.81 <br />$11,418.50 <br />$1,235.37 <br />$1,022.00 <br />$835.91 <br />$613.36 <br />$185.00 <br />$1,084.00 <br />$419.12 <br />$1,500.00 <br />$452.81 <br />$380.63 <br />$1,710.08 <br />$60.74 <br />$721.14 <br />$6.15 <br />$415.81 <br /> <br />$155,489.14 <br />