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10 Mar 1999 Unpaid Summary Check Register Page 1 <br /> Wed 6:01 PM CITY OF CENTERVILLE <br /> Check <br /> Number Date Vendor Amount <br /> T00001 00019 AIRTOUCH CELLULAR 66.74 <br /> 700002 00016 AT & T 50.75 <br /> T00003 00112 BARNA, GUZY & STEFFEN LTD 1,193.60 <br /> T00004 00330 BONESTROO, ROSENE, ANDERLIK 4,385.85 <br /> T00005 00326 CLEARWATER CREEK 75.00 <br /> T00006 00285 CONNEXUS ENERGY 156.59 <br /> T00007 00403 DANIELSON, TIMOTHY 346.78 <br /> 700008 00855 DAVID WALBRIDGE 100.00 <br /> 700009 00856 ELECTRICAL INSTALL. & MAIN. 9,490.00 <br /> 700010 00003 FIRSTAR CORPORATE TRUST SERV 16,336.00 <br /> 700011 00029 FRATTALONES HARDWARE INC 10.79 <br /> T00012 00404 GAUSTAD, RYCHEL 18.85 <br /> T00013 00027 GOPHER SIGN COMPANY 223.16 <br /> T00014 00048 GOPHER STATE ONE CALL INC 40.25 <br /> T00015 00039 GREGORY J HELLINGS 10.00 <br /> T00016 00005 HUGO FEED MILL 10.75 <br /> T00017 00567 IRS /FIRSTAR 2,963.74 <br /> T00018 00076 MENARDS - FOREST LAKE 40.92 <br /> T00019 00857 METROCALL 78.99 <br /> T00020 00034 METROPOLITAN COUNCIL ENVIROMEN 12,580.87 <br /> T00021 00569 METROPOLITAN AREA MGMT. ASSOC. 16.00 <br /> 700022 00036 MINNESOTA DEPT OF REVENUE 515.25 <br /> T00023 00028 MINNESOTA PIPE & EQUIPMENT 650.63 <br /> T00024 00675 MINNESOTA POLLUTION CONTROL 8.00 <br /> 700025 00110 NCPERS LIFE INSURANCE 12.00 <br /> T00026 00023 NORTHERN STATES POWER COMPANY 1,416.98 <br /> T00027 00408 PALZER, PAUL 53.20 <br /> 700028 00035 PUBLIC EMPLOYEES RETIREMENT 996.09 <br /> T00029 00078 SAM'S CLUB / GECF 414.30 <br /> T00030 00031 SERCO LABORATORIES 134.00 <br /> 700031 00018 SUBURBAN INSPECTIONS 729.81 <br /> 700032 00070 T.A. SCHIFSKY & SONS INC 32.43 <br /> T00033 00007 TOM THUMB 148.59 <br /> T00034 00022 U.S. WEST COMMUNICATIONS 59.72 <br /> T00035 00322 USCM CLEARING ACCOUNT - PEBSCO 707.94 <br /> Grand Total 54074.57 <br /> //(.rrncca-L' (r,/u<'k / / r /44 <br /> .�S,ZJO • PS <br />