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2006-11-08 CC Handouts
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2006-11-08 CC Handouts
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11/14/2006 4:28:30 PM
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11/14/2006 4:28:28 PM
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<br />Name <br /> <br />10100 MAIN STREET BANK <br />Paid Chk# 021844 ASSURANT EMPLOYEE <br />Paid Chk# 021845 CENTENNIAL LAKES POLICE <br />Paid Chk# 021846 CENTER POINT ENERGY <br />Paid Chk# 021847 CHOICEPOINT SERVICES INC. <br />Paid Chk# 021848 INSTRUMENTAL RESEARCH <br />Paid Chk# 021849 MARATHON ASHLAND <br />Paid Chk# 021850 MET. COUNCIL ENV. SERVo <br />Paid Chk# 021851 ON SITE SANITATION <br />Paid Chk# 021852 SCHWEIGER, PATRICIA <br /> <br /> <br />ervi[[e <br /> <br />CITY OF CENTERVILLE <br /> <br />11/08/06 2:56 PM <br />Page 1 <br /> <br />*Check Summary Register@ <br /> <br />UPDATE <br /> <br />NOVEMBER 2006 <br /> <br />Check Date <br /> <br />Check Amt <br /> <br />11/8/2006 <br />11/8/2006 <br />11/8/2006 <br />11/8/2006 <br />11/8/2006 <br />11/8/2006 <br />11/8/2006 <br />11/8/2006 <br />11/8/2006 <br />Total Checks <br /> <br />$121.50 SHORT TERM DISABILITY <br />$34,733.14 NOVEMBER 2006 POLICE SERVICES <br />$14.121601 LAMOTTEDR-SERVTHRU10 <br />$32.00 DRUG TESTING <br />$38.00 OCTOBER 2006 WATER TESTING <br />$322.08 FUEL FOR OCT. 2006 <br />$12,011.46 SERV THRU DECEMBER 2006 <br />$60.74 6970 LAMOTTE DR - LAMOTTE PARK <br />$100.00 REIMBURSE FOR ADMIN. FEE FOR D <br />$47,433.04 <br />
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