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• ^ rCOUNCILCHECK REGISTER Fri Jan 20 1995 00:21:51 Page 7CHECK NO CHECK DATE CHECK AMOUNT VENDOR DESCRIPTION ACCOUNT n INVOICE PO MUM.MANUAL <br />032382 <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 />$256.54 <br />$3,599.00 <br />$176.00 <br />$2,856.40 <br />$297.50 <br />$189.00 <br />$694.00 <br />$283.50 <br />$100.00 <br />$36.50 <br />$339.30 <br />$62,339.48* <br />BONESTROO ROSENE <br />BONESTROO ROSENE <br />BONESTROO ROSENE <br />BONESTROO ROSENE <br />BONESTROO ROSENE <br />BONESTROO ROSENE <br />BONESTROO ROSENE <br />BONESTROO ROSENE <br />BONESTROO ROSENE <br />BONESTROO ROSENE <br />BONESTROO ROSENE <br />ASM <br />ASN <br />ASN <br />ASN <br />ASN <br />ASN <br />ASN <br />ASN <br />ASN <br />ASN <br />ASN <br />ENG RF #1 NOV <br />INSPECTIONS-NOV <br />M.SA GENERAL-NOV <br />ENG APPLIC OCT <br />BASE MAP UPDATE OCT <br />WTR PLANNING REGULAT <br />KELLY AVE STORM SWR <br />ICE ARENA/ORONO HOCK <br />OCT SERVICE <br />COST OF TANK #3 WELL <br />OCT SERVICE <br />0361-4305 <br />0355-4305 <br />0200-4305 <br />0040-4305 <br />0200-4305 <br />0549-4305 <br />0419-4305 <br />0200-4305 <br />0200-4304 <br />0549-4305 <br />0200-4305 <br />32234 <br />32233 <br />32232 <br />031655 <br />031655 <br />031655 <br />031655 <br />031655 <br />031655 <br />031655 <br />031655 <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />032383 <br />1995/01/23 $347.80 <br />$347.88* <br />BORIS,SCOTT UNIFORM-BORIS 0129-4221 002307 OH <br />032384 <br />1995/01/23 <br />1995/01/23 <br />$164.66 <br />$43 .42 <br />$208.00* <br />BUDGET PRINTING <br />BUDGET PRINTING <br />SUMP PUMP CONNECTION <br />SNOWBIRD VIOLATIONS <br />0569-4322 <br />0249-4322 <br />46875 <br />47312 <br />OH <br />OH <br />032385 <br />1995/01/23 $20.00 <br />$20.00* <br />CITY OF MINNEAPOLIS PROBABLE CAUSE/BAIL 0080-4359 002309 OH <br />032386 <br />1995/01/23 <br />1995/01/23 <br />$434.06 <br />$2,663.24 <br />$3,097.30* <br />COMMISSIONER TRANS <br />COMMISSIONER TRANS <br />TESTING & INSPECTION <br />TESTING & INSPECTION <br />0360-4305 <br />0360-4305 <br />127105 <br />126486 <br />OH <br />OH <br />032387 <br />1995/01/23 $430.25 <br />$438.25* <br />CYS UNIFORMS UNIFORM-CORNICK 0129-4221 002305 OH <br />032388 <br />1995/01/23 <br />1995/01/23 <br />$311.20 <br />$700.15 <br />$1,011.35* <br />DAHLGREN SHARDLOW <br />DAHLGREN SHARDLOW <br />CRYSTAL BAY PARK PLA <br />CRYSTAL BAY PARK PLA <br />0400-4306 <br />0400-4306 <br />16103 <br />16203 <br />OH <br />OH <br />032389 <br />1995/01/23 $335.00 <br />$335.00* <br />DAVID MCNICHOLS TUITION REIMB-MCNICH 0129-4356 002321 OH <br />032390 <br />1995/01/23 $383.84 <br />$303.84* <br />EARL F ANDERSON ASSC 2-WAY BRACKETS 0249-4232 138688 OH <br />032391 <br />1995/01/23 $195.80 <br />$195.80* <br />ENGLISH IRVING TUITION REIMB-ENGLIS 0129-4356 002322 OH <br />032392 <br />1995/01/23 $29.78 <br />$29.78* <br />HAMEL BUILDING CENTER LATHE FOR PLOW 0249-4232 A32686 OH <br />032393 <br />1995/01/23 $42.50 <br />$42.50* <br />HUMANE SOC OF WRIGHT C 4TH QTR IMPOUND FEES 0105-4360 002310 OH <br />1995/01/23 $56.18 JET QUICK COLOR COPIES 0174-4322 81902 OH