Laserfiche WebLink
<br />... <br /> <br />Paid Chk# 018517 MINNESOTA PIPE & <br />Paid Chk# 018518 MOORE-5YKES, KIM <br />Paid Chk# 018519 NCPERS UFE INSURANCE <br />Paid Chk# 018520 OFFICE MAX <br />Paid Chk# 018521 ON SITE SANITATION <br />Paid Chk# 018522 OTTER LAKE ANIMAL CARE <br />Paid Chk# 018523 PARK CONSTRUCTION <br />Paid Chk# 018524 PRESS PUBLICATIONS <br />Paid Chk# 018525 TIME SAVER <br />Paid Chk# 018526 VALLEY CREEK LAWN & <br />Paid Chk# 018527 WISCONSIN DEPART. OF <br />Paid Chk# 018528 XCEL ENERGY <br /> <br />10/812003 <br />10/8/2003 <br />10/8/2003 <br />10/8/2003 <br />10/812003 <br />10/812003 <br />10/812003 <br />10/8/2003 <br />10/812003 <br />10/8/2003 <br />10/812003 <br />10/812003 <br />Total Checks <br /> <br />$925.88 VALVE BOX <br />$136.08 MILEAGE & PARKING EXPENSE THRU <br />$32.00 T. BENDER & E. PAULSETH LIFE I <br />$3,667.60 SUPPLIES <br />$902.60 6955 DUPRE RD - EAGLE PARK <br />$255.54 ANIMAL CARE <br />$58,949.52 PAY REQUEST NO 6- PHEASANT MAR <br />$29.03 21 ST AVE SPECIAL ASSESSMENTS - <br />$277.18 P & Z MEETING 9-2-03 <br />$3,048.03 SERV THRU SEPT, 2003 <br />$338.49 3RD QTR PAYROLL TAX <br />$546.17 1875 FOX RUN - SERV THRU 9-8-0 <br />$132,800.97 <br />