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2017-12-13 CC Packet
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2017-12-13 CC Packet
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12/14/2017 3:09:16 PM
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CITY F CENTERVILLE 1210 117 4;07 PM <br /> Page 2 <br /> Cheek Detail r 17, 2017 through November , 2017 <br /> Check <br /> 11/21/2017 031489 SEALTEEH, INC. SEAL COATING STREET-CRACKS <br /> cls SEALTEEHMR <br /> 11/21/2017 031490 STF SERVICES,INC. REFUND- ENCROACHMENT AGREEMENT FOR FENCE-WAS <br /> k br 31 IN . <br /> 11/21/2017 031491 SUN LIFE INSURANCE COMPANY DESA 2017 LIFE INSURANCE $53.27 <br /> 11/21/2017 031431 SUN LIFE INSURANCE COMPANY DEC.2017 DISABILITY INS. $116.9 <br /> €�C�t NI>r 031._ RAN �PANY <br /> 11/21/2017 031492 TRINITY EXTERIORS REFUND PERMIT 17-235-7244 BRIAN DR-(LESS 20% <br /> E6 2 TRIM ERZ RIt <br /> 11/21/2017 031493 VERIZION WIRELESS PHONE SERVICE THRU 11-9-17 $52.86 <br /> 11/21/2017 031493 VERIZION WIRELESS PHONE SERVICE THRU 11-9-17 $52.86 <br /> 11/21/2017 031493 VERIZION WIRELESS PHONE SERVICE THRU 11-9-17 $158.58 <br /> 11/21/2017 031493 VERIZION WIRELESS PHONE SERVICE THRU 11-9-17 2. <br /> 14 VERIZI BELE 17.1.6 <br /> 1.1/21/2017 031494 WASTE MANAGEMENT 2016 DELINQUENT GARBAGE <br /> E Nbr 03 2 <br /> 11/21/2017 031495 WSB A,ASSOCIATES COMP PLAN THRU 10-31-17 <br /> H��E NI�r 0 <br /> 1.1/21/2017 031'f9b ACEL ENERGiSTREET LIGHTS-SERV THRU 10-31-17 $1,951.30 <br /> 11./21./2017 031496 XCELENERGY 1875 FOX RUN SERV THRU 10-31-17 $122.07 <br /> 1.1/21/.2017 031496 XCELENERGY 1880 MAIN ST-SERV TH RU 11-2-17 $940.32 <br /> 1.1/21/2017 031496 X EL ENERGY 1880 MAIN -SERV RU 11-2-17 $444.59 <br /> 11/21/2017 031496 X EL ENERGY 1600 LAMO DR-WARMING HOUSE-SERV THRU 10-31-17 $9.32 <br /> 11/21./2017 031496 XCEL ENERGY 7300 MILL RU-SERV THRU 10-31-17 $168.65 <br /> 11/21/2017 031496 XCELENERGY 1889 CENTER ST-SEWER LIFT .SERV THAD 10-31-17 25.83 <br /> 11/ZI/2017 031496 X EL ENERGY 1600 LAMOTTE DR-BALLFIELU LIGHTS-SERV THRU 10-31-17 $175.87 <br /> 11/21/2017 031496 XCELENERGY 728:5 MAIN -SERV RU 10-31-17 $48.14 <br /> 11/21./201.7 031496 XCELENERGY CREDIT STREET LIGHTS w X11"9�1 <br /> k Nbr 031496 REEL ENERt1Y <br /> 1.1/2.1/201.7 031497 PETERSON, DD RUMU' to-!°Aft I T GLC?i MIN€ <br /> tI &'7n Q4 <br /> Total {checks$78,890.94 <br />
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