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2002-09-25 CC Packet
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2002-09-25 CC Packet
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<br />. <br /> <br />CITY OF CENTERVILLE <br /> <br />09120102 1 :56 PM <br />Page 1 <br /> <br />*Check Summary Register@ <br /> <br />Name <br /> <br />SEPTEMBER 2002 <br /> <br />Check Date <br /> <br />Check Ami <br /> <br />10100 MAIN STREET BANK <br />Paid Chk# 017338 DEVINE. KARLA <br />Paid Chk# 017339 DEVINE, RAY <br />Paid Chk# 017340 EARL F. ANDERSEN INC <br />Paid Chk# 017341 EARTH BURNERS INC. <br />Paid Chk# 017342 ELECTION SYSTEMS & SOFTWARE IN <br />Paid ChK# 017343 GOLDENGATE INTERNET SERVICES <br />Paid ChK# 017344 GOPHER STATE ONE CALL iNC <br />Paid ChK# 017345 HANSON, BRIAN <br />Paid ChK# 017346 HELMBRECHT, MARY JO <br />Paid Chk# 017347 IRS/MAIN STREET BANK <br />Paid ChK# 017348 KILIAN, DAVID P. <br />Paid ChK# 017349 LAKE COUNTRY CHAPTER <br />Paid ChK# 017350 LEBLANC, WAYNE <br />Paid Chk# 017351 LEE, TOM <br />Paid ChK# 017352 M-R SIGN COMPANY, INC. <br />Paid Chk# 017353 MCLEAN, JOHN <br />Paid ChK# 017354 MENARDS - FOREST LAKE <br />Paid ChK# 017355 MINNEGASCO' <br />Paid Chk# 017356 PARK CONSTRUCTION COMPANY <br />Paid Chk# 017357 PEIL, KATHY <br />Paid Chk# 017358 PETERSON, TEDD <br />Paid Chk# 017359 PLANT & FLANGED EQUIP. COMPANY <br />~aid Chk# 017360 PRESS PUBLICATIONS <br />w:aid Chk# 017361 R & R LEASING <br />Paid Chk# 017362 SEELEY, SUZANNE <br />Paid Chk# 017363 STATE OF MW <br />Paid ChK# 017364 SUBURBAN INSPECTIONS <br />Paid ChK# 017365 TIME SAVER <br />Paid ChK# 017366 US BANK' <br />Paid ChK# 017367 WALTER, BRIAN <br />Paid ChK# 017368 WHITE BEAR LOCKSMITH <br />Paid ChK# 017369 WILHARBER, THOMAS <br />Paid ChK# 017370 XCEL ENERGY <br /> <br />FILTER: None <br /> <br />. <br /> <br />9/25/2002 <br />9/25/2002 <br />9/25/2002 <br />9/25/2002 <br />9/25/2002 <br />9/25/2002 <br />9/25/2002 <br />9/25/2002 <br />9/25/2002 <br />9/25/2002 <br />9/25/2002 <br />9/25/2002 <br />9/25/2002 <br />9/25/2002 <br />9/25/2002 <br />9/25/2002 <br />9/25/2002 <br />9/25/2002 <br />9/25/2002 <br />9/25/2002 <br />9/25/2002 <br />9/25/2002 <br />9/25/2002 <br />9/25/2002 <br />9/25/2002 <br />9/25/2002 <br />9/25/2002 <br />9/25/2002 <br />9/25/2002 <br />9/25/2002 <br />9/25/2002 <br />9/25/2002 <br />9/25/2002 <br /> <br />Total Checks <br /> <br />$60.00 <br />$60.00 <br />$613.87 <br />$31,955.15 <br />$205.23 <br />$60.00 <br />$44.95 <br />$50.00 <br />$40.00 <br />$14.54 <br />$40.00 <br />$175.00 <br />$60.00 <br />$60.00 <br />$363.33 <br />$40.00 <br />$69.56 <br />$51.96 <br />$26,621.23 <br />$40.00 <br />$40.00 <br />$22.15 <br />$264.75 <br />$175.00 <br />$60.00 <br />$20.00 <br />$251.10 <br />$367.38 <br />$778.52 <br />$40.00 <br />$608.46 <br />$60.00 <br />$759.10 <br />---- <br />$64,081.28 <br />
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