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22 Nov 1999 Unpaid Suaaary Check Register Page 1 <br /> Mon 3:31 PN CITY OF CENTERVILLE <br /> Check <br /> Nuuber Date Vendor Anount <br /> T08081 08435 1000 FRIENDS OF MINNESOTA 4.00 <br /> 180002 00046 ANOHA COIRNTY 28.00 <br /> T00003 00073 BANYON DATA SYSTEMS INC 525.00 <br /> 180004 00439 BDB LANDSCAPE & INSTALLATION 2,600.00 <br /> T00005 00297 BOW IK, JAMES 227.50 <br /> T00006 00091 BUSINESS FORMS & ACCOUNTING 236.40 <br /> T00007 00033 CIRCLE PINES /LEXINGTON POLICE 22,868.67 <br /> 100008 00092 EHLERS 8 ASSOCIATES INC 918.75 <br /> T00009 00631 ERICKSON PRINTING, INC. 1,322.81 <br /> T00010 00258 6OLDENGATE INTERNET SERVICES 65.85 <br /> 180011 00313 IMPERIAL HOMES 800.00 <br /> T00012 00671 INT'L CITY /CTY NAT. ASSOC. 165.00 <br /> T80013 00045 INTERNATIONAL 181ION OF OPERATI 29.00 <br /> T00014 00106 KENNEDY & GRAVEN 640.54 <br /> T00015 80677 LAKE COUNTRY CHAPTER 270.00 <br /> T00016 80406 LIEN, JILL 63.66 <br /> T00017 00054 MEDICA 1,725.97 <br /> 100018 00076 KENARDS - FOREST LAKE 39.62 <br /> T00819 ''.t.24 MINNE&ASCO 569.70 <br /> 180020 00023 NORTHERN STATES POWER COMPANY 85.61 <br /> 100021 00406 PALTER, PAIL 55.80 <br /> T00022 08051 PUBLIC EMPLOYEES INS PROGRAM 200.74 <br /> 100023 00663 RICH BOSCHEE HOMES 600.00 <br /> 100024 00078 SAM'S CLUB / 6ECF 10.00 <br /> 108025 00018 SUBURBAN INSPECTIONS 290.79 <br /> 100026 00333 UNIVERSITY OF MINNESOTA 480.00 <br /> T00027 00322 USCM CLEARING ACWUNT - PEBSCO 755.36 <br /> 100028 00442 N.B. MILLER, INC. 52,390.60 <br /> 100029 08440 WARD, DIANE 45.63 <br /> Grand Total 66265.50 <br /> m&) pep"' of avenue- 5' -1.za <br /> Pu1�)K Ernplo et5Pchrcm - - i cOu . 95 <br /> AsScx_ <br /> i t Lit \ 37 OZ <br /> IS/ n" (S 3208'. <br /> J'� m .f rla.rc h goo • co <br /> 515/e. <br /> 6R14-1V -To7AL= �3 +F32.08 <br />