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10 Nov 1999 Unpaid Summary Check Register Page 1 <br /> Wed 2:06 P14 CITY OF CENTERVILLE <br /> Check <br /> Number Date Vendor Amount <br /> 100001 00019 AIRTOUCH CELLULAR 105.63 <br /> T's e'2 A 112 BARNA, IJZY & STEFFEN LTD 4,100.00 <br /> 100003 00330 BONESTROO, ROSENE, ANDERLIK 14,931.02 <br /> T00004 00656 C.R. MANUFACTURING 490.04 <br /> T08005 00033 CIRCLE PINES /LEXINSTON POLICE 22,880.67 <br /> 100006 00326 CLEARWATER CREEK 83.07 <br /> 10a n7 00323 COMFORT PLUS HEATING & COOLING 41.00 <br /> T',ai,8 00285 CONNEXUS ENERGY 152.74 <br /> T0 00424 DAVID A. PEARSON HOMES 200.00 <br /> T00010 00225 EARL F. ANDERSEN INC 119.10 <br /> 100011 00020 GOTWALD, PAM 200.00 <br /> 700012 "042 GRANGERS BUMPER TO BUMPER 18.72 <br /> 700013 00050 HAWKINS WATER TREATMENT 706.64 <br /> T00014 00005 HU60 FEED MILL 7.98 <br /> T00015 00313 IMPERIAL HOMES 200.00 <br /> 100016 00045 INTERNATIONAL UNION OF OPERATI 29.00 <br /> 100017 00661 KEN'S RADIATOR SERVICES 30.00 <br /> 100018 00667 LEBLANC, WAYNE 20.00 <br /> T00019 00082 LIGHTNING PRINTING 932.01 <br /> T00020 00298 MAC -MAY HOMES 200.00 <br /> T00021 00407 MARCH, JAMES 300.00 <br /> T00022 00339 MEADOWVIEW HOMES 200.00 <br /> T00023 00076 MENARDS - FOREST LAKE 127.01 <br /> T00024 00512 MET. COUNCIL ENV. SERV. (SOS) 10,282.89 <br /> 100025 00034 METROPOLITAN COUNCIL ENVIROMEN 8,316.00 <br /> T00026 00036 MINNESOTA DEPT OF REVENUE 446.86 <br /> T00027 00203 MINNESOTA RURAL WATER ASSOC 185.00 <br /> T' '029 00023 NORTHERN STATES POWER COMPANY 2,398.30 <br /> T00030 00842 OFFICE MAX 415.42 <br /> 100031 00090 ON SITE SANITATION 80.56 <br /> T00032 00513 PACE ANALYTICAL 14.00 <br /> T00033 00043 PRESS PUBLICATIONS 88.25 <br /> T00034 00035 PUBLIC EMPLOYEES RETIREMENT 1,037.34 <br /> T00035 00665 RUSSELL'S 24.00 <br /> T00036 00416 SCOTT, PATRICIA 1,200.00 <br /> 100037 00587 SOUTH TOM BUILDERS 800.00 <br /> T00038 00018 SUBURBAN INSPECTIONS 383.94 <br /> T00039 00008 SWIFT CONSTRUCTION 400.00 <br /> 100040 00622 TAYLOR MADE HOMES 200.00 <br /> T00041 00007 TOM THUMB 201.34 <br /> 100042 00022 U.S. WEST COMMUNICATIONS 79.88 <br /> 100043 00322 USCM CLEARING ACCOUNT - PEBSCO 605.30 <br /> T00044 00621 WINKELMAN, CURT 200.00 <br /> Grand Total 73433.71 <br /> /4e Sfc //eSTf9.e. 0 ,2 9to. 41 <br /> 4 71, 366.91 <br /> jakmon 5» , J,L � �� /f <br /> grand / o71a 1 l-9--567 /3 <br />