2002-09-25 CC Packet - Laserfiche WebLink

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