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COUNCIL CHECK REGISTER Fri Jan 20 1995 00:21:51CHECK NO CHECK DATE CHECK AMOUNT VENDOR DESCRIPTION ACCOUNT N INVOICE0323701995/01/23 $79.91$79.91*TOLL CO WELDING RODS 0249-4232 3016930323711995/01/23 $30.00$30.00*UNITED WAY CHARITY DONATIONS W/9999-2030 002304 <br />032372 <br />1995/01/23 $282.22 <br />$282.22* <br />WAYZATA BAY CAR WASH CAR WASH TICKETS 0129-4232 002277 <br />032373 <br />1995/01/23 $2,650.00 <br />$2,650.00* <br />WAYZATA-CITY OF 1995 FIRE PROTECTION 0133-4318 002275 <br />032377 <br />1995/01/23 <br />1995/01/23 <br />1995/01/23 <br />1995/01/23 <br />1995/01/23 <br />$22.20 <br />$22.20 <br />$22.20 <br />$22.20 <br />$22.20 <br />$111.00* <br />AT & <br />AT L <br />AT U <br />AT k <br />AT k <br />T INFO SYSTEM <br />T INFO SYSTEM <br />T INFO SYSTEM <br />T INFO SYSTEM <br />T INFO SYSTEM <br />DATA LINE <br />DATA LINE <br />DATA LINE <br />DATA LINE <br />DATA LINE <br />0059-4340 <br />0174-4340 <br />0249-4340 <br />0129-4340 <br />0069-4340 <br />5217905926 <br />5217905926 <br />5217905926 <br />5217905926 <br />5217905926 <br />032370 <br />1995/01/23 <br />1995/01/23 <br />1995/01/23 <br />1995/01/23 <br />1995/01/23 <br />1995/01/23 <br />$2.58 <br />$2.56 <br />$2.58 <br />$2.58 <br />$2.58 <br />$19.89 <br />$32.77* <br />AT&T <br />AT&T <br />AT&T <br />AT&T <br />AT&T <br />AT&T <br />INFO SYSTEM <br />INFO SYSTEM <br />INFO SYSTEM <br />INFO SYSTEM <br />INFO SYSTEM <br />INFO SYSTEM <br />LONG DISTANCE <br />LONG DISTANCE <br />LONG DISTANCE <br />LONG DISTANCE <br />LONG DISTANCE <br />LONG DISTANCE <br />0174-4320 <br />0249-4320 <br />0059-4320 <br />0069-4320 <br />0129-4320 <br />0129-4320 <br />002317 <br />002317 <br />002317 <br />002317 <br />002317 <br />002318 <br />PO NUM.Page 6 MANUAL <br />032379 <br />032380 <br />1995/01/23 <br />1995/01/23 <br />1995/01/23 <br />1995/01/23 <br />1995/01/23 <br />1995/01/23 <br />1995/01/23 <br />1995/01/23 <br />1995/01/23 <br />1995/01/23 <br />1995/01/23 <br />1995/01/23 <br />1995/01/23 <br />1995/01/23 <br />1995/01/23 <br />1995/01/23 <br />1995/01/23 <br />1995/01/23 <br />$5,207.40 <br />$5,207.40* <br />BARTON SAND/GRAVEL WINTER SAND 0249-4233 <br />$294.92 BEST BUY COMPANY HP DESKJET 540 0129-4560 <br />$294.92* <br />$83.00 BONESTROO ROSENE ASN NOV SERVICE 0549-4305 <br />$100.00 BONESTROO ROSENE ASN NOV SERVICE 0200-4304 <br />$148.75 BONESTROO ROSENE ASN LEAD, COPPER S'^UDY 0549-4305 <br />$829.48 BONESTROO ROSENE ASN L.S. #7 REHAB-OCT <br />INSP/SURVEY/EASMNTS- <br />9673-1600 <br />$15,592.65 BONESTROO ROSENE ASN 0360-4305 <br />$127.90 BONESTROO ROSENE ASN CONS ENG RFP #1 0360-4305 <br />$375.00 BONESTROO ROSENE ASN OCB RD TRAIL(NON MSA 0200-4305 <br />$3,044.68 BONESTROO ROSENE ASN INSPECTIONS-OCT 0361-4305 <br />$9,309.70 BONESTROO ROSENE ASN INSPECTIONS-OCT 0355-4305 <br />$7,856.98 BONESTROO ROSENE ASN STUBBS BAY SWR CLOSE 0408-4305 <br />$6,957.92 BONESTROO ROSENE ASN insp/survey/easmnts-0360-4305 <br />$1,586.30 BONESTROO ROSENE ASN CONS ENG RFP #2 0360-4305 <br />$249.00 BONESTROO ROSENE ASN OCB RD trail(NON-MSA 0200-4305 <br />$249.00 BONESTROO ROSENE ASN KELLY AVE STORM SWR 0419-4305 <br />$5,184.94 BONESTROO ROSENE ASN survey/INSP-NOV 0361-4305 <br />$1,816.36 BONESTROO ROSENE ASN ENG APPLIC NOV 0840-4305 <br />002306 <br />0040118469 <br />032231 <br />032231 <br />31663 <br />31662 <br />31661 <br />31660 <br />31659 <br />31658 <br />31657 <br />31656 <br />32238 <br />32237 <br />32236 <br />032231 <br />32235 <br />032231 <br />OHOH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH