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COUNCIL CHECK REGISTER Fri Feb 10 1995 00:35:50 Page 10CHECK NO CHECK DATE CHECK AMOUNT VENDOR DESCRIPTION ACCOUNT #INVOICE PO NUM.MANUAL0325261995/02/13 $10.00$10.00*PERRYS TRUCK REPAIR REPAIR AUGER 0174-4232 14697 <br />032527 <br />1995/02/131995/02/131995/02/13 <br />1995/02/13 <br />1995/02/13 <br />1995/02/13 <br />$27.30$93.82$38.82 <br />$9.71 <br />$48.53 <br />$16.18 <br />$234.36* <br />PIONEERPIONEERPIONEER <br />PIONEER <br />PIONEER <br />PIONEER <br />PUBLIC HEARING-CARLS SURFACE USE ORDINANC L.S. #7 AD FOR BIDS <br />MEETING TIME CHANGE <br />LAND USE APPLICATION <br />APPLIC #1995 <br />0174-43230174-43230569-43220039-4323 <br />0174-4323 <br />0174-4323 <br />2481219109183 <br />179 <br />180 <br />OHOHOHOH <br />OH <br />OH <br />032528 <br />1995/02/13 $133.00 <br />$133.00* <br />PLYMOUTH PLUMBING MTR REFUND 980 COX F 9672-1273 002413 OH <br />032529 <br />1995/02/13 $53.84 <br />$53.84* <br />PRAIRIE OFFSET PURCHASE ORDERS-100 0099-4322 104409 OH <br />032530 <br />1995/02/13 $157.50 <br />$157.50* <br />PRECISION BUSINESS SYS MAINT AGREEMENT ' 95 0099-4340 50013 OH <br />032531 <br />1995/02/13 <br />1995/02/13 <br />1995/02/13 <br />1995/02/13 <br />$170.33 <br />$29.53 <br />$41.53 <br />$257.62 <br />$499.01* <br />PRO TIRE & EXHAUST <br />PRO TIRE it EXHAUST <br />PRO TIRE & EXHAUST <br />PRO TIRE St EXHAUST <br />OIL CHANGE, ALIGN #1 <br />OIL CHANGE #168 <br />OIL CHANGE #166 <br />BRAKES #167 <br />0129-4341 <br />0129-4341 <br />0129-4341 <br />0129-4341 <br />4852 <br />4932 <br />4862 <br />4870 <br />OH <br />OH <br />OH <br />OH <br />032532 <br />1995/02/13 $331.02 <br />$331.02* <br />R St T SPECIALTY INC MATERIALS FOR DARE P 0840-4243 23558 OH <br />032533 <br />1995/02/13 <br />1995/02/13 <br />$61.50 <br />$3.02 <br />$65.32* <br />RITZ CAMERA <br />RITZ CAMERA <br />FILM PROCESSING <br />FILM PROCESSING <br />0129-4210 <br />0129-4210 <br />3765912 <br />3766497 <br />OH <br />OH <br />032534 <br />1995/02/13 $2,460.28 <br />$2,460.28* <br />ROLLINS OIL CO UNLEADED GASOLINE 9001-1260 38099 OH <br />032535 <br />1995/02/13 <br />1995/02/13 <br />$126.50 <br />$1,639.35 <br />$1,765.85* <br />SAFE BENEFITS <br />SAFE BENEFITS <br />FEB CHARGES <br />FEB W/H <br />0299-4306 <br />9999-2030 <br />13552 <br />13552 <br />OH <br />OH <br />032536 <br />1995/02/13 <br />1995/02/13 <br />$167.50 <br />$172.50 <br />$340.00* <br />SOUTHAM BUS COMM USA <br />SOUTHAM BUS COMM USA <br />I AD-CRYSTAL BAY IMPRO <br />I L.S. RENOVATION AD <br />0359-4323 <br />0569-4323 <br />CPC035892 <br />CPC036056 <br />OH <br />OH <br />032537 <br />1995/02/13 $281.25 <br />$281.25* <br />SPRING PARK CAR WASH CAR WASH TICKETS 0129-4232 002394 OH <br />032538 <br />1995/02/13 $21.45 <br />$21.45* <br />STAR TRIBUNE SUBSCRIPTION RENEWAL C039-4240 002356 OH <br />• <br />• <br />•