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COUNCIL CHECK REGISTER Thu Feb 23 1995 02:31:35 Page 6CHECK NO CHECK DATE CHECK AMOUNT VENDOR DESCRIPTION ACCOUNT M INVOICE PO NUM.MANUAL0326331995/02/27 $45.94$223.44*US WEST COMMUN DATA LINE 0549-4320 002468 OH0326341995/02/27 $10.71$10.71*VILLAGE CHEVROLET JUG REPLACEMENT 0569-4342 002454 OH <br />032635 <br />1995/02/27 $8.50 <br />$8.50* <br />WAYZATA-CITY OP TABS FOR UNMARKED SQ 0129-4383 002467 OH <br />032636 <br />1995/02/27 $919.94 <br />$919.94* <br />YOCUM OIL CO INC DIESEL FUEL 0249-4220 00126418 OH <br />$59,446.03 <br />I r)I..