05-22-1995 Council Packet - Laserfiche WebLink

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COUNCIL CHECK REGISTER Thu May 18 1995 00:32:03 Page 7 rCHECK NO CHECK DATE CHECK AMOUNT VENDOR DESCRIPTION ACCOUNT #INVOICE PO NUM.MANUAL 033186 $26.88* 1995/05/22 $22.87 RITZ CAMERA FILM PROCESSING, PIL 0099-4210 3765339 OH1995/05/22 $13.39 RITZ CAMERA FILM PROCESSING 0129-4210 3765390 OH1995/05/22 $16.10 RITZ CAMERA FILM PROCESSING 0129-4210 3764760 OH1995/05/22 $18.00 RITZ CAMERA FILM 0174-4210 3764760 OH033187$70.36* 1995/05/22 $6,503.62 ROLF B ERICKSON JUNE ASSESSING FEE 0059-4307 002773 OH033188$6,503.62* 1995/05/22 $2,741.73 ROLLINS OIL CO UNLEADED GAS 9001-1260 45799 OH1995/05/22 $317.23 ROLLINS OIL CO MOTOR OIL 0249-4220 103055 OH033189$3,058.96* 1995/05/22 $3,155.00 SENIOR COMMUNITY SBRVI SENIOR CITIZEN SERV-0100-4385 002756 OH033190$3,155.00* 1995/05/22 $4.38 SNYDER DRUG STORES INC SUPPLIBS 0590-4210 155971 OH033191$4.38* 1995/05/22 $180.00 SOUTHAM BUS COMM USA I WILLOW DRIVE ADS 0352-4323 CPC038046 OH033192$180.00* 1995/05/22 $375.52 STAR TRIBUNE DISPLAY ADS 0590-4323 002757 OH033193$375.52* 1995/05/22 $1,848.33 STRGAR ROSCOE FAUSCH T.H. 12 RELOCATION-A 0299-4306 3 OH033194$1,848.33* 033195 1995/05/22 $400.00 $400.00* SUBN RATE AUTHORITY '95 MEMBERSHIP-1ST H 0039-4380 002779 OH 1995/05/22 $65.50 TELEPHONE SPECIALIST RE-WORK POLICE PHONE 0129-4320 39268 OH033196$65.50* 1995/05/22 $530.11 TOWN & COUNTRY MAY SERVICE 0099-4349 002753 OH1995/05/22 $433.72 TOWN & COUNTRY MAY SERVICE 0129-4349 002753 OH033197$963.83* 1995/05/22 $112.97 UNIFORMS UNLIMITED INITIAL ISSUE-FISCHE 0185-4221 490957 OH1995/05/22 $157.40 UNIFORMS UNLIMITED UNIFORMS-RESERVES 0129-4221 490943 OH1995/05/22 $43.56 UNIFORMS UNLIMITED ENGRAVING 0129-4210 5500 OH033198$313.93* 1995/05/22 $121.00 UNIVERSITY OP MN ADD'L FEE-SEMINAR 0249-4356 24124 OH1995/05/22 $121.00 UNIVERSITY OP MN ADD'L FEE-SEMINAR 0249-4356 241:^7 OH033199$242.00* 1995/05/22 $203.42 US WEST CELLULAR INC PHONE FOR SQUAD #174 0129-4560 40-84888-11 OH