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1999-04-14
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1999-04-14
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12/21/2009 1:17:45 PM
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14 Apr 1999 Unpaid Summary Check Register Pane 1 <br /> Wed 2:17 PM CITY OF CENTERVILLE <br /> Check <br /> Number Date Vendor Amount <br /> T00001 00019 AIRTOUCH CELLULAR 71.7 <br /> 100802 00865 AMERICAN OFFFICE PRODUCTS Gl.1z <br /> 100003 00016 AT 8 T 64.23 <br /> 100004 00650 BARIEMAN, DON 30.00 <br /> T00005 00330 BOMESTROO, ROSENE, ANDERLIK 7,547.45 <br /> T00006 00456 BROUSSARD- VICKERS, LINDA 20.088 <br /> T00007 00450 BROWN, STEVE 10.03 <br /> 700008 00459 BUCKBEE, JOHN 30.00 <br /> T00009 00206 CAROUSEL PROMOTIONS 200.38 <br /> T00010 00021 CENTEMIAL FIRE DISTRICT 14,319.75 <br /> T00011 00033 CIRCLE PINES /LEXINGTON POLICE 22,880.67 <br /> 100012 00326 CLEARWATER CREEK 114.47 <br /> 100013 00285 CONNEXUS ENERGY 152.63 <br /> T00014 00874 CRAGUN'3 CONFEREMCE CENTER 160.00 <br /> 108015 00075 D.J.'S MUNICIPAL SUPPLY CO. 258.26 <br /> T00016 00097 ECM PUBLISFERS INC 21.95 <br /> T00017 00319 FAIRBROINER, AIMEE 7.48 <br /> T00018 00029 FRATTALO}ES HARDWARE INC 56.74 <br /> T3 00404 &AUSTAD, RYCHEL 91.65 <br /> 700020 00020 GOTWALD, PAM 200.00 <br /> T00021 00069 GOVERNMENT TRAINING SERVICE 183.00 <br /> T00022 00042 GRANGERS BUMPER TO BUMPER 144.04 <br /> T06023 00039 GREGORY J HELLINGS 15.00 <br /> T00024 P8405 HAGERTY, RANDALL 15.01 <br /> 100025 00651 HANSON, BRIAN 3 36.00 <br /> T00026 00050 HAWKINS WATER TREATMENT 209.70 <br /> 100027 00052 HEALTH SERVICES OF NORTH AMER 16.24 <br /> T00028 00005 HUGO FEED MILL 16.35 <br /> T00029 00045 INTERNATIONAL UNION OF OPERATI 58.00 <br /> T00030 00567 IRS /FIRSTAR 2,891.79 <br /> T00031 00455 LATTE, ALAN 30.00 <br /> 100032 00451 LARSON, DALE 20.00 <br /> 100033 00062 LEAGUE OF MN CITIES 3.527.00 <br /> 100034 bb4ib LIIILE FALLS MACHINE, INC. 40.46 <br /> T00035 00076 MENAROS - FOREST LAKE 62.65 <br /> T00036 __00034 METROPOLITAN COUNCIL ENVIROMEN ___21,479.87 <br /> 100037 00024 MINNEGASCO 937.45 <br /> T00038 00624 MINBNESOTA BOO{( STORE 66.40 <br /> T00039 00036 MINNESOTA DEPT OF REVENUE 499.96 <br /> T00040 00028 MINNESOTA PIPE d EQUIPMENT 181.78 <br /> 100041 00096 MRH DEPARTMENT OF HEALTH 705.00 <br /> T00042 00060 MN STATE TREASURER 1,173.80 <br /> 100043 00452 NAVIN, MICHAEL 20.00 <br /> T00044 00110 NCPERS LIFE INSURANCE 24.60 <br /> 100045 00010 NORTH STAR CHAPTER OF ICBO 15.00 <br /> T00046 00023 NORTHERN STATES POWER COMPANY 1,566.23 <br /> 100047 00842 OFFICE MAX 417.49 <br /> 100048 00408 PALZER, PAUL 89.75 <br /> 100049 00454 FORTER, DOUGLAS 10.00 <br /> T00050 00043 PRESS PUBLICATIONS 111.50 <br /> 100051 00035 PUBLIC EMPLOYEES RETIREMENT 995.11 <br /> T00052 00031 SERCO LABORATORIES 44.00 <br /> 100053 00369 STAN MILLER AND ASSOC. 73.01 <br /> 100054 318 SUBURBAN INSPECTIONS 442.26 <br />
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