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<br />Paid Chk# 019220 PAULSETH, ELLEN <br />Paid Chk# 019221 POLAR CHEV <br />Paid Chk# 019222 PRESS PUBLICATIONS <br />.paid Chk# 019223 PUBLIC EMPLOYEES INS <br />aid Chk# 019224 PUBLIC EMPLOYEES <br />aid Chk# 019225 QWEST <br />Paid Chk# 019226 SWEENEY, KRIS <br />Paid Chk# 019227 TIME SAVER <br />Paid Chk# 019228 TOWN CRIER PROMOTIONS <br />Paid Chk# 019229 TRU GREEN - CHEM LAWN <br />Paid Chk# 019230 US BANK CORPORATE TRUST <br />Paid Chk# 019231 US BANK' <br />Paid Chk# 019232 XCEL ENERGY <br /> <br />5/26/2004 <br />5/26/2004 <br />5/26/2004 <br />5/26/2004 <br />5/28/2004 <br />5/26/2004 <br />5126/2004 <br />5/2612004 <br />5/26/2004 <br />5/2612004 <br />5/2612004 <br />5/26/2004 <br />5126/2004 <br />Total Checks <br /> <br />$49.87 REIMBURSE FOR MILEAGE <br />$45,668.96 B.1. VEHICLE <br />$1,793.75 FINANCIAL STATEMENTS <br />$16,695.43 HEALTH INS.- JUNE <br />$1,616.13 PRWH5-20-04 <br />$60.32762-9261 SERVTHRU6-12-04 <br />$27.00 MILEAGE REIMBURSMENT <br />$322.70 5-4-04 P & Z MEETING <br />$59.72 T. PETERSON CLOTHING ALLOWANCE <br />$1,676.32 LAWN CARE-TRACIE MCBRIDE PARK <br />$5,550.00 PELTIER PRESERVE - OBLI. TEMP <br />$62.50 GARAGE SALE DAY 2004 <br />$1,277.22 1880 MAIN ST - SERVTHRU 5-7-0 <br /> <br />$212,427.30 <br />