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2003-03-26 CC Packet
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2003-03-26 CC Packet
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5/9/2006 2:57:40 PM
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<br />CITY OF CENTERVlLLE <br /> <br />03121103 12:53 PM <br />Page 1 <br /> <br />"Check Summary Register@) <br /> <br />Name <br /> <br />Check Date <br /> <br />Check Amt <br /> <br />10100 MAIN STREET BANK <br />Paid C~k# 017898 DECOY'S GRILL 3/1412003 <br />Paid Chk# 017899 POSTMASTER 3/18/2003 <br />Paid Chk# 017900 ABBA TROPHY 3/28/2003 <br />Paid Chk# 017901 ARNT CONSTRUCTION 312612003 <br />Paid Chk# 017902 AVENET. LLC 3/28/2003 <br />Paid Chk# 017903 CENTER FRAME & WHEEL ALIG 348/2003 <br />Paid Chk# 017904 D.J.'S MUNICIPAL SUPPLY CO. 3/28/2003 <br />Paid Chk# 017905 GOLDENGATE INTERNET SERVI 3/2612003 <br />Paid Chk# 017906 IMAGE PRINTING & GRAPHICS 3/2612003 <br />Paid Chk# 017907 INSTRUMENTAL RESEARCH INC 3/2612003 <br />Paid Chk# 017908 LAMETTI & SONS INC 312612003 <br />Paid Chk# 017909 MENARDS - FOREST LAKE 312612003 <br />Paid Chk# 017910 MINNEGASCO. 3/2612003 <br />Paid Chk# 017911 MINNESOTA BENEFIT ASSOCIA 3/2612003 <br />Paid Chk# 017912 MUNICIPALlCOMM. SEWER SER 312612003 <br />Paid Chk# 017913 PRESS PUBLICATIONS 3/2612003 <br />Paid Chk# 017914 PRESTlNE SERVICES 3I26l2OO3 <br />Paid Chk# 017915 QWEST 3I26l2OO3 <br />Paid Chk# 017916 RIVARD ELECTRIC COMPANY IN 3/28/2003 <br />Paid Chk# 017917 SALOMON SMITH BARNEY 3I26l2OO3 <br />Paid Chk# 017918 SITE SOLUTIONS INCORPORAT 3/2612003 <br />PaId Chk# 017919 TIME SAVER 3I26l2OO3 <br />Paid Chk# 017920 US BANK- 3I26l2OO3 <br />Paid Chk# 017921 XCEL ENERGY 3/2612003 <br />Total Checks <br /> <br />FILTER: None . <br /> <br />MARCH 2003 <br /> <br />$245.88 EMPLOYEE APPRECIATION DINNER 3 <br />$431.55 MAILING BUSINESS DIRECTORIES <br />$16.28 2 PLASTIC SIGNS 2 X 8 <br />$31.699.18 PHEASANT MARSH UTILITY & STR. <br />$120.00 E-MAIL ACCOUNTS <br />$656.62 REPAIR PLOW FRAME (PLOW TRUCK <br />$249.32 SUPPLIES <br />$60.00 SERV THRU 4-30-03 - 982280 <br />$271.78 IMPRINT BULK RATE STAMP <br />$34.00 MARCH CITY WATER SAMPLES <br />$666.45 FURNISH LABOR & EQUIPMENT TO R <br />$17.47 SUPPLIES <br />$2.533.68 1694 SOREL ST - SERV THRU 3-14 <br />$46.90 E. PAULSETH INS. FOR APRIL 200 <br />$1.098.75 JET FROZEN STORM SEWER BY 73RD <br />$458.70 WEEK IN REVIEW <br />$195.47 CARPET CLEANING AT P.W. <br />$60.89 651-762-9261 - SERV THRU 4-12- <br />$280.65 REPAIRS TO STREET LIGHTS <br />$79.100.00 CD - ACCT#2394481416289 <br />$118.68 BALANCE DUE FOR BUSINESS DIREC <br />$267.70 COUNCIL MEETING 3-12-03 <br />$600.00 T. BENDER. E PAULSETH. K SWEEN <br />$410.87 1875 FOX RUN (PUMP) SERV THRU <br />$119.620.62 <br />
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