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09-09-2019 Council Packet
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09-09-2019 Council Packet
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10/30/2021 1:08:48 PM
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10/16/2019 3:51:59 PM
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City Council
Council Document Type
Council Packet
Meeting Date
09/09/2019
Council Meeting Type
Regular
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AP Checks by Account Number <br />09/09/2019 City Council Meeting <br />Vendor Fund/Dept Account Amount Check # Description <br />Medica 602-495 602-495-4131-000 2,203.45 110943 Health Insurance Premiums <br />Lincoln National Life Ins Co 602-495 602-495-4133-000 8.82 110941 Life Insurance Premiums <br />Lincoln National Life Ins Co 602-495 602-495-4133-000 54.84 110940 Disability Insurance Premiums <br />Delta Dental of Minnesota 602-495 602-495-4134-000 168.69 110927 Dental Insurance Premiums <br />Olson's Sewer Service Inc. 602-495 602-495-4300-000 420.00 110950 Televised Main Sewer Lines - 1493 1501 1505 Pheasant Hills Cir. <br />Ritter & Ritter Sewer Service Inc. 602-495 602-495-4300-000 9,550.00 110958 Clean Lift Stations <br />Xcel Energy 602-495 602-495-4381-000 1,770.42 110964 Electric-Sewer <br />602-495 Total 14,176.22 <br />Palma Anthony 801-000 801-000-2318-000 2,400.00 110953 Escrow Release - 6449 Blackberry Ct. <br />Robeck Anthony & Marianne 801-000 801-000-2318-000 11,425.00 110959 Escrow Release - 7829 Meadow View Trail <br />801-000 Total 13,825.00 <br />Grand Total 192,398.08 <br />Page 4
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