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<br />/ <br /> <br />CITY OF CENTERVILLE <br /> <br />11/08/02 9:26 AM <br />Page 1 <br /> <br />*Check Summary Register@) <br /> <br />Name <br /> <br />NOVEMBER 2002 <br /> <br />Check Date <br /> <br />Check Ami <br /> <br />10100 MAIN STREET BANK <br />Paid Chk# 017469 ACCORD BUILDERS <br />Paid Chk# 017470 ANOKA COUNTY <br />Paid Chk# 017471 ANOKA COUNTY HISTORICAL SOCIET <br />Paid Chk# 017472 ARNT CONSTRUCTION <br />Paid Chk# 017473 AUTOMOTIVE DRIVE LINE SERVICE <br />Paid Chk# 017474 AVALON HOMES INC <br />Paid Chk# 017475 Void <br />Paid Chk# 017476 BANYON DATA SYSTEMS INC <br />Paid Chk# 017477 BARNA, GUZY & STEFFEN L TO <br />Paid Chk# 017478 BLAINE BROTHERS, INC, <br />Paid Chk# 017479 BONESTROO, ROSENE, ANDERLlK <br />Paid Chk# 017480 CLEARWATER CREEK <br />Paid Chk# 017481 CONNEXUS ENERGY <br />Paid Chk# 017482 DAVE KICHLER INSPECTIONS, INC, <br />Paid Chk# 017483 EPA AUDIO VISUAL <br />Paid Chk# 017484 EXCEL TELECOMMUNICATIONS INC <br />Paid Chk# 017485 GRANGERS BUMPER TO BUMPER <br />Paid Chk# 017486 HAWKINS WATER TREATMENT <br />Paid Chk# 017487 HECTOR GAETA <br />Paid Chk# 017488 HOMES BY JAMES <br />Paid Chk# 017489 HUGO FEED MILL <br />Paid Chk# 017490 INTERNATIONAL UNION OF OPERATI <br />'aid Chk# 017491 IRS/MAIN STREET BANK <br />'aid Chk# 017492 JEFF KISSEU <br />Paid Chk# 017493 LANG BUILDERS <br />Paid Chk# 017494 MEADOWVIEW HOMES <br />Paid Chk# 017495 ME NARDS - FOREST LAKE <br />Paid Chk# 017496 MILE <br />Paid Chk# 017497 MINNESOTA DEPT OF REVENUE <br />Paid Chk# 017498 NATIONWIDE RETIREMENT SOLUTION <br />Paid Chk# 017499 NCPERS LIFE INSURANCE <br />Paid Chk# 017500 NOVAK-FLECK, INC. <br />Paid Chk# 017501 OFFICE MAX <br />Paid Chk# 017502 OTTER LAKE ANIMAL CARE CENTER <br />Paid Chk# 017503 PALZER, PAUL <br />Paid Chk# 017504 PIERCE & ASSOC. <br />Paid Chk# 017505 PRESS PUBLICATIONS <br />Paid Chk# 017506 QWEST <br />Paid Chk# 017507 REEL MANUFACTURING,INC. <br />Paid Chk# 017508 SAGER, SHIRLEY A. <br />Paid Chk# 017509 SOUTHWIND BUILDERS <br />Paid Chk# 017510 SWIFT CONSTRUCTION <br />Paid Chk# 017511 TAYLOR MADE HOMES <br />Paid Chk# 017512 TIME SAVER <br />Paid Chk# 017513 TOM THUMB <br />Paid Chk# 017514 TRU GREEN - CHEM LAWN <br />Paid Chk# 017515 TWIN TOWNHOMES OF EAGLE PASS <br />Paid Chk# 017516 U.S. FILTER DISTRlEDEN PRAIRIE <br />Paid Chk# 017517 VALLEY CREEK LAWN & LANDSCAPE <br />aid Chk# 017518 VERIZON WIRELESS, BELLEVUE <br />aid Chk# 017519 XCEL ENERGY <br />Paid Chk# 017520 PUBLIC EMPLOYEES RETIREMENT <br /> <br />11/13/2002 <br />11/13/2002 <br />11/13/2002 <br />11/13/2002 <br />11/13/2002 <br />11/13/2002 <br />11/13/2002 <br />1111312002 <br />11/13/2002 <br />11/13/2002 <br />11/13/2002 <br />11/13/2002 <br />11/13/2002 <br />11/13/2002 <br />11/13/2002 <br />11/13/2002 <br />11/13/2002 <br />11/13/2002 <br />11/13/2002 <br />11/13/2002 <br />11/13/2002 <br />11/13/2002 <br />11/13/2002 <br />11/13/2002 <br />11/13/2002 <br />11/13/2002 <br />11/13/2002 <br />11/13/2002 <br />11/13/2002 <br />11/13/2002 <br />11/13/2002 <br />11/13/2002 <br />1111312002 <br />11/13/2002 <br />11/13/2002 <br />11/13/2002 <br />11/13/2002 <br />11/13/2002 <br />11/13/2002 <br />11/13/2002 <br />11/13/2002 <br />11/13/2002 <br />11/13/2002 <br />11/13/2002 <br />11/13/2002 <br />11/13/2002 <br />11/13/2002 <br />11/13/2002 <br />11/13/2002 <br />11/13/2002 <br />11/13/2002 <br />11/13/2002 <br /> <br />Total Checks <br /> <br />$200.00 <br />$175.00 <br />$20.00 <br />$75,915.52 <br />$475.32 <br />$400.00 <br />$0.00 <br />$1,379.18 <br />$9,658.42 <br />$2,130.84 <br />$12,963.52 <br />$15.15 <br />$340.47 <br />$388.00 <br />$1,575.89 <br />$12.86 <br />$344.04 <br />$978.64 <br />$200.00 <br />$1,900.00 <br />$26.76 <br />$60.00 <br />$4,175.27 <br />$200.00 <br />$200.00 <br />$400.00 <br />$36.10 <br />$450.00 <br />$617.02 <br />$1,084.00 <br />$32.00 <br />$200.00 <br />$94.93 <br />$18.72 <br />$55.28 <br />$600.00 <br />$2,192.52 <br />$272.65 <br />$1,290.00 <br />$13.32 <br />$200.00 <br />$800.00 <br />$400.00 <br />$217.50 <br />$67.00 <br />$1,600.71 <br />$20.00 <br />$86.84 <br />$2,817.99 <br />$151.89 <br />$2,568.27 <br />$1,653.06 <br /> <br />$131,674.68 <br />