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rOUNCIL CHECK REGISTER Thu May 18 1995 00:32:03niECK NO CHECK DATE CHECK AMOUNT VENDOR DESCRIPTION ACCOUNT #INVOICE PO NUM.Page 8 MANUAL0332001995/05/22 $203.42*$26.63 US WEST COMMUN US WFST CHARGES 0569-4355 0027011995/05/22 $45.94 US WEST COMMUN US WEST CHARGES 0549-4320 0027811995/05/22 $17.75 US WEST COMMUN US WEST CHARGES 0549-4355 0027811995/05/22 $55.66 US WEST COMMUN US WEST CHARGES 0549-4320 0027011995/05/22 $133.12 US WEST COMMUN US WEST CHARGES 0099-4355 002701033201 <br />1995/05/22 <br />$279.10* <br />$95.85 WARNING LITES OF MN BARRICADE RENTAL 0249-4331 70366 <br />033202 <br />1995/05/22 <br />$95.85* <br />$45.00 WEST HENNEPIN PUBLIC S FIELD SOBRIETY COURS 0129-4356 002770 <br />033203 $45.00* <br />OHOHOHOHOH <br />OH <br />$94,111.74