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2005-05-11 CC Packet
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2005-05-11 CC Packet
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7/21/2009 10:49:03 AM
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<br /> <br /> <br />tervi[[e <br /> <br />'E.;;taht~,1icd- 18",1 <br /> <br />UPDATE <br /> <br />CITY OF CENTERVILLE <br /> <br />05/11/052:31 PM <br />Page 1 <br /> <br />*Check Summary Register@ <br /> <br />Name <br /> <br />10100 MAIN STREET BANK <br />Paid Chk# 020199 ABBA TROPHY <br />Paid Chk# 020200 ACCLAIM BENEFITS <br />Paid Chk# 020201 AMERICAN WATER WORKS <br />Paid Chk# 020202 BARNA, GUZY & STEFFEN L TD <br />Paid Chk# 020203 CONNEXUS ENERGY <br />Paid Chk# 020204 CULLIGAN <br />Paid Chk# 020205 HAWKINS WATER TREATMENT <br />Paid Chk# 020206 INSTRUMENTAL RESEARCH <br />Paid Chk# 020207 MARATHON ASHLAND <br />Paid Chk# 020208 MENARDS - FOREST LAKE <br />Paid Chk# 020209 NELSON DODGE - GMC <br />Paid Chk# 020210 QWEST <br />Paid Chk# 020211 REHBEINS BLACK DIRT & <br />Paid Chk# 020212 SAM'S CLUB <br />Paid Chk# 020213 STEPHAN, KIM <br />Paid Chk# 020214 SUPERIOR NETWORKS, INC. <br />Paid Chk# 020215 THE HUGONIAN <br />Paid Chk# 020216 TIME SAVER <br />Paid Chk# 020217 U.S. POSTAL SERVICE <br />Paid Chk# 020218 WHY USA <br /> <br />Check Dale <br /> <br />5/11/2005 <br />5/11/2005 <br />5/11/2005 <br />5/11/2005 <br />5/11/2005 <br />5/11/2005 <br />5/11/2005 <br />5/11/2005 <br />5/11/2005 <br />5/1112005 <br />5/11/2005 <br />5/1112005 <br />5/1112005 <br />5111/2005 <br />5/11/2005 <br />5/11/2005 <br />5/11/2005 <br />5/11/2005 <br />5/11/2005 <br />5/11/2005 <br /> <br />Total Checks <br /> <br />MAY 2005 <br /> <br />Check AmI <br /> <br />$57.51 8 X 10 PLAQUE - BUSINESS PERSO <br />$100.00 FLEXIBLE SPENDING ACCT - FOR A <br />$72.00 AUG 2005 THRU JULY 2006 DUES P <br />$7,344.14 CIVIL MATTER - SERV THRU 4-30- <br />$423.18 STREET LIGHTS - 395653-219678 <br />$68.22 WATER RENTAL <br />$1,009.96 CHEMICALS <br />$36.00 APRIL 2005 WATER TEST <br />$164.20 STREET- FUEL - APRIL 2005 <br />$17.49 SUPPLIES <br />$22,309.20 2005 GMC 3500 CAB <br />$769.07 651-407-7090 SERV THRU 5-31-05 <br />$20.00 DIRT FOR THE PARKS <br />$363.00 MEMBERSHiP DUES FOR J. MCPHERS <br />$394.85 REiMBURSE FOR EDC BUSINESS APP <br />$180.00 PHONE LINES <br />$70.20 AD FOR GARAGE SALE DAYS <br />$167.50 CITY COUNCIL MEETING - 4-27-05 <br />$1,000.00 POSTAGE <br />$179.24 REIMBURSEMENT FOR EDC BUSINESS <br /> <br />$34,745.76 <br />
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