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23 Nov 1998'' Unpaid Detailed Check Rn��yister Page 4 <br /> Non 5;12 FN CITY OF CENTEBVILLE <br /> Check Invoice P.0. Check Invoice <br /> Number Vendor Number Number final Date Amount Code Amount <br /> Check Total 452.95 <br /> To" BB318 MODERN FENCE d CONST., IW- E 10145EK238 253.79 <br /> Invoice Total 22.79 <br /> Check Total 22.75 <br /> TW33 80041 NR SIGN E 42446000430 2`Aa <br /> Invoice Total 256.38 <br /> Check Total 258.38 <br /> T00034 00023 NORTHERN STATES POWER COMPANY E 101422003,80 266.63 <br /> E 10142580380 12.45 <br /> E 10143800300 6139 <br /> E 60243208380 51.13 <br /> E 60149408388 7`.6.07 <br /> E 18145200380 7.76 <br /> Invoice Total 1,154.43 <br /> Check Total 1,154.43 <br /> T08835 80488 P LIER, PALL E 18143088131 37.60 <br /> E 101430*331 7.44 <br /> Invoice Total 45.64 <br /> Check Total 45.04 <br /> T08836 88035 PUBLIC EMPLOYEES RE7IREENF 6 10/21704 2,K2.85 <br /> Invoice Total 2.0 &85 <br /> Check Total 2,052.85 <br /> T00837 00051 PUBLIC EMPLOYEES INS PR06R01 E 10143MI31 178.73 <br /> E 0142400133 43.94 <br /> E 10143000133 62.48 <br /> E 10141400133 131.82 <br /> E 10142406134 2.98 <br /> E 18143000134 5.00 <br /> E 10142400130 1.18 <br /> Invoice Total 426.77 <br /> Check Total 426.77 <br /> 700038 08078 SAN'S CLUB Y GECF E 10141480433 10,w <br /> Invoice Total 18180 <br /> Check Total 10.00 <br /> TB0039 00018 SUBURBAN INSPECTIONS E 10142403308 738.32 <br /> Invoice Total 738.32 <br /> Check Total TA. 32 <br />