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2018-10-10 CC Set Agenda W-Handout
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2018-10-10 CC Set Agenda W-Handout
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10/11/2018 10:34:27 AM
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CITY OF CENTERVILLE <br /> Check Detail—October 10,2018 <br /> Check <br /> Date Check# Vendor Name Comments Amount <br /> 10/10/2018 032187 Action Construction,Inc. Escrow Release—7281 Main St. $2,000 <br /> Check Nbr.032187 ACTION CONSTRUCTION $2,000 <br /> 10/10/2018 032188 City of Centerville—Mast Fuel $30.87 <br /> Fuel $58.49 <br /> Fuel $35.80 <br /> Check Nbr.032188 CITY OF CENTERVILLE-MASTERCARD $125.16 <br /> 10/10/2018 032189 MN Dept.of Labor 3`d Qtr.State Surcharges—Elec. $37.75 <br /> 3`d Qtr.State Surcharges—Mech. $48.75 <br /> 3rd Qtr.State Surcharges—Plumb. $7.85 <br /> 3'd Qtr.State Surcharges—Bldg. $342.25 <br /> Check Nbr.032189 MN DEPT OF LABOR&INDUSTRY $436.60 <br /> 12a <br />
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