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2003-06-25 CC Packet
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2003-06-25 CC Packet
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2/9/2007 3:42:19 PM
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<br />CITY OF CENTERVILLE <br /> <br />06/25/03 4:30 PM <br />Page 1 <br /> <br />, <br /> <br />*Check SummaryRegister@ <br /> <br />Name <br /> <br />Check Date <br /> <br />Check Amt <br /> <br />10100 MAIN STREET BANK <br />Paid Chk# 018210 CENTENNIAL LAKES POLICE DE 6/25/2003 <br />Paid Chk# 018211 CORNER EXPRESS 6/25/2003 <br />Paid Chk# 018212 DAVE KICHLER INSPECTIONS, I 6/25/2003 <br />Paid Chk# 018213 GOLDSMITH, ROBERT 6/25/2003 <br />Paid Chk# 018214 INTERNATIONAL CODE COUNCI 6/25/2003 <br />Paid Chk# 018215 MCLEOD USA 6/25/2003 <br />Paid Chk# 018216 MENARDS - FOREST LAKE 6/25/2003 <br />Paid Chk# 018217 MINNEGASCO* 6/25/2003 <br />Paid Chk# 018218 NCPERS LIFE INSURANCE 6/25/2003 <br />Paid Chk# 018219 PALZER, PAUL 6/25/2003 <br />Paid Chk# 018220 QWEST 6/25/2003 <br />Paid Chk# 018221 RIVARD ELECTRIC COMPANY IN 6/25/2003 <br />Paid Chk# 018222 SALOMON SMITH BARNEY 6/25/2003 <br />Paid Chk# 018223 TIME SAVER 6/25/2003 <br />Paid Chk# 018224 XCEL ENERGY 6/25/2003 <br />Total Checks <br /> <br />FILTER: None <br /> <br />JUNE 2003 <br /> <br />$1,500.00 189M DEFIBRILLATORS CONTRIBUTI <br />$187.72 FUEL THRU MAY 2003 <br />$1,086.00 ELECTRICAL INSPECTIONS <br />$858.98 SEWER PIPE DAMAGE - PELTIER PR <br />$100.00 GOVERNMENTAL MEMBER DUES <br />$732.51 PHONE SERV THRU 6-15-03 <br />$33.08 SUPPLIES <br />$10.66 7073 CENTERVILLE RD - SERV THR <br />$32.00 T. BENDER & E. PAULSETH LIFE I <br />$32.36 MILEAGE REIMBURSEMENT BLOG COD <br />$332.70 651-429-4969 SERV THRU 7-15 <br />$101.00 REPLACE STR LIGHT @ PELTIER LA <br />$99,750.00 6YR BOND CALLABLE 12-30-03 <br />$187.26 6-11 CITY COUNCIL MEETING <br />$141.17 1875 FOX RUN - SERV THRU 6-9-0 <br />$105,085.44 <br />
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