2002-12-19 CC Packet - Laserfiche WebLink

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CITY OF CENTERVILLE 12/13/022:46 PM Page 1 I , *Check Summary Register@ Name DECEMBER 2002 Check Date Check Amt 10100 MAIN STREET BANK Paid Chk# 017611 ACCORD BUILDERS Paid Chk# 017612 CORNER EXPRESS Paid Chk# 017613 DEVINE, KARLA Paid Chk# 017614 DEVINE, RAY Paid Chk# 017615 EARTH BURNERS INC. Paid Chk# 017616 EPA AUDIO VISUAL Paid Chk# 017617 HANSON, BRIAN Paid Chk# 017618 IMSMINNESOTA Paid Chk# 017619 INTERNATIONAL UNION OF OPERATI Paid Chk# 017620 KILIAN, DAVID P. Paid Chk# 017621 LEAGUE OF MN CITIES Paid Chk# 017622 LEBLANC, WAYNE Paid Chk# 017623 LEE, TOM Paid Chk# 017624 MCLEAN, JOHN Paid Chk# 017625 MENARDS . FOREST LAKE Paid Chk# 017626 MINNESOTA HOUSING PARTNERSHIP Paid Chk# 017627 PEIL, KATHY Paid Chk# 017626 PETERSON, TEDD Paid Chk# 017629 PUBLIC EMPLOYEES iNS PROGRAM Paid Chk# 017630 SEELEY, SUZANNE Paid Chk# 017631 TIME SAVER Paid Chk# 017632 WALTER, BRIAN Paid Chk# 017633 WILHARBER, THOMAS Paid Chk# 017634 XCEL ENERGY FILTER: None 1211912002 12119/2002 12119/2002 12119/2002 12/19/2002 12/1912002 12/19/2002 12/19/2002 12/1912002 12/19/2002 12/19/2002 12/19/2002 12/19/2002 12/1912002 12/19/2002 12/19/2002 12119/2002 12119/2002 12/19/2002 12119/2002 12119/2002 12119/2002 12119/2002 12119/2002 Total Checks $1,500.00 $330.63 $60.00 $40.00 $1,647.10 $968.22 $40.00 $14.86 $60.00 $40.00 $1,070.00 $40.00 $60.00 $40.00 $2.45 $20.00 $60.00 $60.00 $4,675.28 $40.00 $301.25 $60.00 $40.00 $1,106.03 $12,277.82