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<br />Paid Chk# 018722 CENTERVlLLE FLORAL <br />Paid Chk# 018723 CONNEXUS ENERGY <br />Paid Chk# 018724 CUWGAN <br />Paid Chk# 018725 HOMES BY JAMES <br />laid Chk# 018726 MENARDS - FOREST LAKE <br />Paid Chk# 018727 MET. COUNCIL ENV. SERVo <br />Paid Chk# 018728 NATIONAL WATERWORKS <br />Paid Chk# 018729 PALZER, PAUL <br />Paid Chk# 018730 PETERSON, TEDD <br />Paid Chk# 018731 QWEST <br />Paid Chk# 018732 XCEL ENERGY <br /> <br />12/1012003 <br />12/1012003 <br />12/1012003 <br />12/10/2003 <br />12/1012003 <br />12/1012003 <br />12/1012003 <br />12/1012003 <br />12/1012003 <br />12/1012003 <br />12/1012003 <br />Total Checks <br /> <br />$42.60 PLANT WIRED TO M. BENNETT FUNE <br />$337.52 STREET UGHTS - 395653-219699 <br />$28.72 SERVTHRU 12-31-03 <br />$1,500.00 6851 BEAVER POND WAY - REFUND <br />$30.30 HOUDAYUGHTS <br />$9,854.00 SERV THRU JANUARY 2004 <br />$375.12 SUPPUES <br />$34.56 REIMBURSE MILEAGE FOR A SEMINA <br />$281.51 CLOTHING ALLOWANCE <br />$113.09 651-407-7090SERVTHRU 12-31-0 <br />$1,552.46 1694 SOREL ST - SERV THRU 12-1 <br />$19,149.62 <br />