04-10-1995 Council Packet - Laserfiche WebLink

Home Browse Search

i ]oCOUNCIL CHECK REGISTER Thu Apr 6 1995 05:19:54 Pag* 1CHECK NO CHECK DATE CHECK AMOUNT VENDOR DESCRIPTION ACCOUNT #INVOICE PO NUH.MANUAL1995/04/10 $28.44 A T 6 T LONG DISTANCE-G.C.0590-4320 002595 CH032851$28.44*1995/04/10 S44.05 ATfcT INFO SYSTEM MAINT 3/20-4/19 0129-4340 S220658679 OH032852$44.05* 1995/04/10 $76.22 BLACKCWIAK k SON PICKUP 0 G.C.0590-4343 002614 OH 032853 $76.22* 1995/04/10 $168.58 BLACKOWIAK k SONS TRASH SERVICE-MARCH 0099-4343 169732 OH 032854 $168.58* 1995/04/10 $6.87 BUDGET PRINTING LARGE COPIES 0099-4322 48786 OH 1995/04/10 $5.70 BUDGET PRINTING UPS CHARGES 0129-4210 48921 OH 032855 $12.57* 1995/04/10 $96.11 CELLULARONE CELL PHONE-GERHARDSO 0249-4320 002619 OH 1995/04/10 $23.30 CELLULARONE CELL PHONE UTILITIES 0569-4320 002606 OH 1995/04/10 $23.30 CELLULARONE CELL PHONE UTILITIES 0549-4320 002606 OH 032856 $142.71* 1995/04/10 $21.80 CHESWICK/GARY REIMBURSE PHONE EXPE 0129-4320 002611 OH 032857 $21.80* 1995/04/10 $423.45 CHUNKS GARAGE TRANSMISSION WORK «1 0129-4341 5724 OH 1995/04/10 $89.25 CHUNKS GARAGE MISC WORK #166 0129-4341 5772E OH 032858 $512.70* 1995/04/10 $22,260.50 CITY OF LONG LAKE 2ND QTR FIRE PROTECT 0130-4315 002610 OH 032859 $22,260.50* 1995/04/10 $3,779.18 COPY DUP PR INC MAINT 3/30/95-3/30/9 0099-4340 2108347 OH 1995/04/10 $189.87 COPY DUP PR INC MAINT 3/30-4/29 0129-4340 2107892 OH 032860 $3,969.05* 1995/04/10 $185.81 CYS UNIFORMS UNIFORM-TOMCHECK 0129-4221 13822 OH 1995/04/10 $287.45 CYS UNIFORMS WINTER JACKET-ENGLIS 0129-4221 13033 OH 032861 $473.26* 1995/04/10 $104.63 DPC INDUSTRIES INC.HYDROFLUOROSILIC ACI 0549-4234 1090405 OH 032862 $104.63* « 1 1995/04/10 $5,422.92 E-Z RECYCLING MARCH RECYCLING 0295-4392 002599 I • OH 032863 $5,422.92* 1995/04/10 $266.25 EARL F ANDERSON ASSC FRENCH CREEK SIGNS 9112-3840 139948 OH 032864 $266.25* 1995/04/10 $82.80 EAST SIDE BEVERAGE BEER FOR RESALE 0591-4815 35920 OH 032865 $82.80*