05-22-1995 Council Packet - Laserfiche WebLink

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COUNCIL CHECK REGISTER Thu May 18 1995 00:32:03 Page 1CHECK NO CHECK DATE CHECK AMOUNT VENDOR DESCRIPTION ACCOUNT n INVOICE PO NUM.MANUAL 1995/05/22 $5.30 AT&T CIVIL DEFENSE SIREN 0129-4320 002759 OH033118$5.30* 1995/05/22 $5.30 AT&T INFO SYSTEM LONG DISTANCE 0129-4320 002750 OH033119$5.30* 1995/05/22 $36.30 AUGIES MOBILE CHEF SANDWICHES FOR RESAL 0591-4002 21721 OH1995/05/22 $39.50 AUGIES MOBILE CHEF COFFEE k ROLLS FOR R 0591-4802 20373 OH033120$75.80* 1995/05/22 $40.00 BCA/TRAINING & DEVELOP INTOXILYZER COURSE-T 0129-4356 R04209536 OH1995/05/22 $40.00 BCA/TRAINING & DEVELOP INTOXILYZER COURSE-J 0129-4356 R04279512 OH1995/05/22 $40.00 BCA/TRAINING & DEVELOP INTOXILYZER COURSE-E 0129-4356 R04279508 OH1995/05/22 $40.00 BCA/TRAINING & DEVELOP INTOXILYZER COURSE-S 0129-4356 R04209531 OH1995/05/22 $40.00 BCA/TRAINING & DEVELOP INTOXILYZER COURSE-A 0129-4356 R04279502 OH033121$200.00* 1995/05/22 $70.44 BLACKOWIAK & SONS 1ST QTR '95 SERVICE 0590-4343 170192 OH1995/05/22 $168.58 BLACKOHIAK & SONS APRIL SERVICE 0099-4343 170141 OH033122$239.02* 1995/05/22 $15.76 BOBZIEN\SUE A UNIFORM SHIRTS-BOBZI 0129-4221 002766 OH033123$15.76* 1995/05/22 $487.50 BONESTROO ROSENB ASN OCB RD TRAIL-MARCH 0200-4305 33750 OH1995/05/22 $562.00 BONESTROO ROSENE ASN KELLY AVE STORM SWR-0419-4303 33754 OH1995/05/22 $61.70 BONESTROO ROSENE ASN OCB RD ST INSP-MARCH 0361-4305 33749 OH1995/05/22 $976.90 BONESTROO ROSENB ASN L.S. #7 REHAB-MARCH 9673-1600 33752 OH1995/05/22 $803.57 BONESTROO ROSENE ASN APPLICATIONS-MARCH 0840-4303 33746 OH1995/05/22 $309.00 BONESTROO ROSENE ASN INSP BROWN RD -MARCH 0360-4305 33751 OH1995/05/22 $280.40 BONESTROO ROSENB ASN INSP MAR-OCB RD BRID 0355-4305 33740 OH033124$3,481.07* 1995/05/22 $170.00 BRAUN INTERTEC ENG APRIL SERVICES 0651-4306 059533 OH033125$170.00* 1995/05/22 $4.15 BUDGET PRINTING CERT. FOR RESERVE BA 0129-4399 9390 OH1995/05/22 $62.04 BUDGET PRINTING DARE GRADUATION CERT 0840-4243 9386 OH1995/05/22 $50.06 BUDGET PRINTING SPECIALTY CARDS 0590-4322 9376 OH1995/05/22 $5.33 BUDGET PRINTING UNIFORM RETURN 0129-4221 9497 OH033126$121.58* 1995/05/22 $250.00 BUREAU OP ALCOHOL-TOBA RETAIL DEALER(BEER)0590-4383 002761 OH033127$250.00* 1995/05/22 $118.30 CHUNKS GARAGE HEADLIGHT SWITCH #17 0129-4341 5909 OH 1995/05/22 $338.00 CHUNKS GARAGE REMOVE EQUIP #162 0129-4550 5942 OH1995/05/22 $768.24 CHUNKS GARAGE SETUP SQUAD #174 0129-4550 5941 OH033128$1,224.54*