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2004-12-08 Handouts
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2004-12-08 Handouts
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<br /> <br />tervi[{e <br /> <br />(E.<;tablts!tc/{ 18.57 <br /> <br />CITY OF CENTERVILLE <br /> <br />12/08/04 5:22 PM <br />Page 1 <br /> <br />*Check Summary Register@) <br /> <br />Name <br /> <br />10100 MAIN STREET BANK <br />Paid Chk# 019800 ANDERSON, ALLEN <br />Paid Chk# 019801 BARNA, GUZY & STEFFEN L TO <br />Paid Chk# 019802 BILL'S RENTAL CENTER <br />Paid Chk# 019803 CONNEXUS ENERGY <br />Paid Chk# 019804 CULLIGAN <br />Paid Chk# 019805 MARATHON ASHLAND <br />Paid Chk# 019806 MC PHERSON, JOEL <br />Paid Chk# 019807 MENARDS - FOREST LAKE <br />Paid Chk# 019808 OFFICE MAX <br />Paid Chk# 019809 SAM'S CLUB <br />Paid Chk# 019810 SCANDIA TRUCKING & <br />Paid Chk# 019811 TRU GREEN - CHEM LAWN <br />Paid Chk# 019812 XCEL ENERGY <br /> <br />FILTER: None <br /> <br />Check Date <br /> <br />DECEMBER 2004 <br /> <br />Check Amt <br /> <br />12/8/2004 <br />12/8/2004 <br />12/8/2004 <br />12/8/2004 <br />12/8/2004 <br />12/8/2004 <br />12/8/2004 <br />12/8/2004 <br />12/8/2004 <br />12/8/2004 <br />12/8/2004 <br />12/8/2004 <br />12/8/2004 <br />Total Checks <br /> <br />$88.95 REIMBURSE FOR CLOTHING <br />$8,483.70 CIVIL MATTER - SERV THRU 11-30 <br />$64.03 RENTAL OF POLISHER & SUPPLIES <br />$352.04 STREET LIGHTS 395653-219678- <br />$69.46 RENTAL ON WATER <br />$61.50 FUEL THRU NOV. <br />$23.00 REIMBURSE FOR RENEWAL -WATER S <br />$139.82 MAINTENANCE SUPPLIES <br />$230.10 SUPPLIES <br />$176.77 SUPPLIES <br />$35,027.00 72ND ST STORM SEWER IMP. <br />$97.98 ICE MELT <br />$1,668.35 1694 SOREL ST - SERV THRU 12-0 <br />$46,482.70 <br />
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