2002-10-09 CC Packet - Laserfiche WebLink

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CITY OF CENTERVILLE 10/04/02 3:24 PM Page 1 *Check Summary Register@ Name OCTOBER 2002 Check Date Check AmI 10100 MAIN STREET BANK Paid Chk# 017390 10,000 LAKES CHAPTER Paid Chk# 017391 ARNT CONSTRUCTION Paid Chk# 017392 BARNA, GUZY & STEFFEN L TO Paid Chk# 017393 BONESTROO, ROSENE, ANDERLlK Paid Chk# 017394 CENTENNIAL FIRE DISTRICT Paid Chk# 017395 CENTENNIAL LAKES POLICE DEPT Paid Chk# 017396 CLEARWATER CREEK Paid Chk# 017397 CONNEXUS ENERGY Paid Chk# 017398 CONTINENTAL RESEARCH CORP. Paid Chk# 017399 CORNER EXPRESS Paid Chk# 017400 EXCEL TELECOMMUNICATIONS INC Paid Chk# 017401 GRANGERS BUMPER TO BUMPER Paid Chk# 017402 HAWKINS WATER TREATMENT Paid Chk# 017403 HUGO FEED MILL Paid Chk# 017404 IMAGE PRINTING & GRAPHICS Paid Cl1k# 017405 INTERNATIONAL UNION OF OPERATI Paid Chk# 017406 KISSELL, JEFFREY & JENNIFER Paid Cl1k# 017407 MENARDS - FOREST LAKE Paid Chk# 017408 ON SITE SANITATION Paid Chk# 017409 PENN CONTRACTING, INC. Paid Chk# 017410 POSTMASTER Paid Chk# 017411 PRESS PUBLICATIONS Paid Chk# 017412 RITE-WAY WATERPROOFING 'aid Chk# 017413 SUBURBAN INSPECTIONS Paid Chk# 017414 TIME SAVER Paid Chk# 017415 TOM THUMB Paid Chk# 017416 U.S. FILTER DISTR/EDEN PRAIRIE Paid Chk# 017417 VALLEY CREEK LAWN & LANDSCAPE Paid Chk# 017418 VERIZON WIRELESS, BELLEVUE Paid Chk# 017419 XCEL ENERGY FILTER: None 10/9/2002 10/9/2002 10/9/2002 10/9/2002 10/9/2002 10/9/2002 10/9/2002 10/9/2002 10/9/2002 10/9/2002 10/9/2002 10/9/2002 10/9/2002 10/9/2002 10/9/2002 101912002 10/9/2002 10/9/2002 10/9/2002 10/9/2002 101912002 10/9/2002 10/9/2002 10/9/2002 10/9/2002 1019/2002 10/9/2002 10/9/2002 10/9/2002 10/9/2002 Total Checks $60.00 $189,798.55 $4,630.06 $22,799.15 $19,016.50 $35,510.56 $27.00 $458.69 $144.32 $216.94 $11.69 $9.56 $997.40 $8.62 $542.17 $60.00 $1,500.00 $51.09 $902.60 $38,386.89 $1,000.00 $710.63 $90.55 $567.40 $196.25 $101.91 $666.90 $3,048.03 $214.23 $1,478.10 $323,205.79 "