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2004-02-25 WS & CC Meeting
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2004-02-25 WS & CC Meeting
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<br />$46,661.40 <br /> <br />~ "'....... <br /> <br />CITY OF CENTERVILLE <br /> <br />02/25/04 4:08 PM <br />Page 1 <br /> <br />*Check Summary Register@ <br /> <br />Name <br /> <br />10100 MAIN STREET BANK <br />Paid Chk# 018955 A VlIC <br />Paid Chk# 018956 BANYON DATA SYSTEMS INC <br />Paid Chk# 018957 CENTER FRAME & WHEEL <br />Paid Chk# 018958 CENTERVlllE LIONS <br />Paid Chk# 018959 CONSTRUCTION BULLETIN <br />Paid Chk# 018960 MCFOA <br />Paid Chk# 018961 MCLEOD USA <br />Paid Chk# 018962 METRO SALES INCORPORATED <br />Paid Chk# 018963 MOORE-SYKES, KIM <br />Paid Chk# 018964 NATIONWIDE RETIREMENT <br />Paid Chk# 018965 NCPERS LIFE INSURANCE <br />Paid Chk# 018966 PUBLIC EMPLOYEES <br />Paid Chk# 018967 QWEST <br /> <br />Check Date <br /> <br />FEBRUARY 2004 <br /> <br />Check Amt <br /> <br />2/25/2004 <br />2/25/2004 <br />2/25/2004 <br />2/25/2004 <br />2/25/2004 <br />2/25/2004 <br />2/25/2004 <br />2/25/2004 <br />2/25/2004 <br />2/25/2004 <br />2/25/2004 <br />2/25/2004 <br />2/25/2004 <br />Total Checks <br /> <br />$581.00 DEF COMP W/H 2-26-04 <br />$1,408.06 WINFUND-WINPAY SUPPORT <br />$150.00 REPAIR BROKEN SNOW BLOWER CHUT <br />$3,000.00 2004 FETE DES LAC DONATION <br />$103.14 CENTERVlllE'S WATER TOWNER <br />$25.00 APPLICATION FOR CERTIFICATION <br />$714.66 PHONE SERVTHRU 2-15-04 <br />$91.59 STAPLES FOR COPIER <br />$155.58 REIMBURSE TRAVEL EXP <br />$198.52 DEF COMP W/H 2-26-04 <br />$32.00 T. BENDER & E. PAUlSETH INS. <br />$1,658.74 PAYROLL W/H 2-26-04 <br />$281.25 SERV THRU 3-12-04 -762-9261 <br /> <br />$8,399.54 <br />
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