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<br />Paid Chk# 018489 SEDONA HOMES, INC. <br />Paid Chk# 018490 SEELEY, SUZANNE <br />Paid Chk# 018491 SMITH, EILEEN <br />Paid Chk# 018492 STORK TWIN CITf TESTING <br />Paid Chk# 018493 TIM REHBINE <br />Paid Chk# 018494 TIME SAVER <br />Paid Chk# 018495 US BANK. <br />Paid Chk# 018496 WILHARBER, THOMAS <br />Paid Chk# 018497 XCEL ENERGY <br />Paid Chk# 018498 ZIEGLER, ANDRE <br /> <br />9/2412003 <br />912412003 <br />912412003 <br />912412003 <br />912412003- <br />9/2412003 <br />9/2412003 <br />9/2412003 <br />912412003 <br />9/2412003 <br />Total Checks <br /> <br />$185.00 VARIANCE - REFUND <br />$60.00 P & R PER DIEM - 6-26, 8-6. & <br />$20.00 EDC PER DIEM - 8-12-03 <br />$658.25 PELTIER PRESERVE STREET & UTIL <br />$40.00 EDC PER DIEMS - 7-8 & 8-12-03 <br />$139.00 COUNCIL MEETING 9-10-03 <br />$362.93 RADIO SHACK - OPERATING SUPPLI <br />$60.00 P & Z PER DIEM - 7-1, 8-5 & 9- <br />$2,202.07 1880 MAIN ST - SERV THRU 9-8-0 <br />$20.00 P & R PER DIEM - 8-6-03 <br />$239,480.47 <br />