Laserfiche WebLink
COUNCIL CHECK REGISTER Thu Apr 20 1995 00:30:22 Page 6CHECK NO CHECK DATE CHECK AMOUNT VENDOR DESCRIPTION ACCOUNT #INVOICE PO NUM.MANUAL <br />032986 $279.10* <br />032987 <br />1995/04/24 $99.05 <br />$99.05* <br />WARNING LITES OP MN BARRICADE RENTAL 0249-4331 69646 OH <br />032988 <br />1995/04/24 <br />1995/04/24 <br />$589.21 <br />$349.32 <br />$938.53* <br />ZARNOTH <br />ZARNOTH <br />BRUSH <br />BRUSH <br />WORKS <br />WORKS <br />IN <br />IN <br />BROOMS <br />TORO BROOM PARTS <br />0249-4232 <br />0249-4232 <br />50485 <br />50640 <br />OH <br />OH <br />$115,298.(;4