Laserfiche WebLink
dfa2:0 NnPaidI 'aSP°"CE OIEEDister Page 1 <br /> Check <br /> Number Date Vendor Amount <br /> 100001 00016 AT 8 T 26.41 <br /> . T00002 00112 BARMA, QUZY 8 STEFFEN LTD. 4,108.00 <br /> 700003 00523 BEVA L. OLSON 60.00 <br /> 700004 00563 BILL WEIGEL SI6H5 676.25 <br /> 100005 00033 CIRCLE PINES /LEXINGTON POLICE 22,680.67 <br /> T00006 80075 D. J.' S FRNICIPAL SUPPLY CO. 108.28 <br /> 700007 00097 ECM PUBLISHERS RC 375.00 <br /> 700008 00856 ELECTRICAL INSTALL. 8 MAIN. 4,745.00 <br /> 100009 00258 6p.DEN6ATE INTERBET SERVICES 24.95 <br /> 100010 00048 GOPHER STATE DE CALL INC 38.50 <br /> 100011 00020 GOTWALD, PAN 200.60 <br /> 700012 00069 BOUERMENT TRAINING SERVICE 206.00 <br /> 100013 00215 GRAPHIC MASTERS 215.93 <br /> 100014 00058 HOWARD R GREEN COMPANY 328.66 <br /> 100015 00045 INTERNATIONAL UNION OF OPERATI 58.00 <br /> 700016 00567 IRS /FIRS7AR 3,137.68 <br /> 100017 00542 KNOX LUMBER COMPANY 30.34 <br /> 100018 00062 LEASE OF MN CITIES 70.00 <br /> 100019 00259 LEGAL VIDEO INCORPORATED 39.26 <br /> 700020 80082 LIGHTNING PRINTING 874.93 <br /> 100021 00565 LORI DORN 133.72 <br /> 100022 00483 MAGILL, JOHN 114.73 <br /> Tom23 00407 MARCH, JAMES 297.40 <br /> 700024 00054 MEDICA 1,719.65 <br /> 100025 00465 MIKE ACKERMAN CONSTRUCT., INC. 880.00 <br /> • <br /> 100426 00024 MIMEEASCO 278.98 <br /> 100027 00036 MINNESOTA DEPT OF REVENUE 553.12 <br /> 700028 00028 MINNESOTA PIPE 8 EQUIPMENT 153.54 <br /> 100029 00096 MN DEPARTMENT OF HEALTH 693.00 <br /> 100030 00110 NCPERS LIFE INSUTdiCE 24.00 <br /> 700031 00023 NORTWERN STATES POWER C014:ANY 949.31 <br /> T00032 0 308 OLSON POWER 8 EQUIPMENT, INC 509.82 <br /> 700033 00514 ON -SITE SANITATION 67.12 <br /> 100034 00564 PAT D(& 175.00 <br /> 100035 00043 PRESS PUBLICATION 299.07 <br /> 700036 00035 PUBLIC EMPLOYEES RETIREMENT 1,138.86 <br /> 100037 00051 PUBLIC EMPLOYEES INS PROGRAM 506.71 <br /> T00038 00018 SUBURBAN INSPECTIONS 554.04 <br /> 1000039 00008 SWIFT CONSTRUCTION 80.50 <br /> 700040 00094 U.S. FILTER DISTR /EDEN PRAIRIE 372.75 <br /> 700041 08022 U.S. ZEST COMMUNICATIONS 693.32 <br /> 100042 00322 USCM CLEARING ACCOUNT - PEBSCO 707.94 <br /> 100043 00410 {ESTERLIND, ROBERT 32.00 <br /> • <br /> Grand Total 49058.44 <br /> CMRS -TMS 500.00 <br /> Centerville Lions 75.00 <br /> League of MN Cities 560.00 <br /> Rudy's Rental 301.25 MANUAL CHECKS <br /> U of M 170.00 <br /> Stillwater Trolley 75.00 <br /> US Postal Service 198.93 <br /> David Walbridge 100.00 <br /> .s / dig dz <br />