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4 Apr 1996 <br />rhu 4:18 PM <br />Check Register <br />City of Crcno <br />Check <br />Number Date Name <br />Dieck Number 51208 ADT SECURITY SYSTEMS <br />51208 02-Apr-96 ADT SECURITY <br />Totals Check Number 51208 ADT SECURITY <br />Check Number 51209 AT4T <br />51209 04-Apr-96 AT&T <br />51209 02-Apr-96 ATiT <br />51209 02-Apr-96 ATkT <br />51209 02-Apr-96 AT&T <br />Totals Check Number 51209 AT4T <br />Check Number 51210 ATiiT WIRELESS SERVICES <br />51210 <br />51210 <br />51210 <br />51210 <br />02-Apr-96 <br />02-Apr-96 <br />02-Apr-96 <br />02-Apr-96 <br />AT6T WIRELESS SERVICES <br />ATfcT WIRELESS SERVICES <br />ATtr WIRELESS SERVICES <br />ATiiT WIRELESS SERVICES <br />Totals Check Number 51210 ATAT WIRELc-SS SERVICES <br />Jieck Number 51211 BENEFITS DESIGN GR0LT> <br />51211 02-Apr-.6 BENEFITS DESIGN GROUP <br />Totals Check Number 51211 BENEFITS DESIGN GROUP <br />Check Number 51212 BLACKCWIAK k SON <br />51212 <br />51212 <br />04-Apr-96 <br />04-Apr-96 <br />BLACKCWIAK k SON <br />BLACKCWIAK k SON <br />Totals Check Number 51212 BLACKOWTAK & SON <br />Number 51213 BONESTROO ROSENE i ASSOC. <br />51213 <br />51213 <br />51213 <br />51213 <br />51213 <br />04-Apr-96 <br />04-Apr-96 <br />04-Apr-96 <br />04-Apr-96 <br />04-Apr-96 <br />Totals Check Number 51213 BONESTROO ROSENE 4 ASSOC <br />Check Number 51214 BRYAN ROCK PRODUCTS INC. <br />51214 02-Apr-96 BRYA*N ROCK PRODUCTS INC <br />Totals Check Number 51214 BRYAN ROCK PRODUCTS i.NC <br />Check Number 51215 BUDGET PRINTING <br />Transactirn <br />Amount <br />300.14 <br />300.14 <br />10.60 <br />31.65 <br />44.30 <br />22.90 <br />109.45 <br />5.12 <br />5.12 <br />33.66 <br />44.48 <br />88.38 <br />2.363.19 <br />2.363.19 <br />19.06 <br />168.58 <br />187.64 <br />Page 1 <br />Comments <br />SECURITY MONITORING <br />LONG DISTANCE CHARGES <br />LONG DISTANCE <br />EQUIPMENT RENTAL <br />LONG DISTANCE <br />UTILITIES TRUCK-CELLULAR <br />UTILITIES TRUCK-CELLULAR <br />OMAN. VANG CELL PHONE <br />PAGER SERVICE <br />APRIL COITRAGE <br />MARCH SERVICE <br />MARCH SERVICE <br />ASSOC.930.00 PAV01ENT MGMT PROG-JAN <br />ASSOC.134.00 FINAL OCB RD MSA SUBMIT <br />ASSOC.1.809.00 annual bridge INSPECT. <br />ASSOC.294.50 TH12 REIMS REQUEST-MSA <br />ASSOC.1.087.45 JAN COUNCIL MTG <br />ASSOC.4,254.95 <br />593.96 <br />593.96 <br />1 1»2" ROCK