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>COUNCIL CHECK REGISTER Thu Jun 22 1995 00:12:49CHECK NO CHECK DATE CHECK AMOUNT VENDOR DESCRIPTION ACCOUNT #INVOICE PO NUM.Page 1 MANUAL <br />1995/06/26 $104.36 AIR FILTER SUPPLY INC FURNACE FILTERS 0099-4231 6626 <br />033359 <br />1995/06/26 $69,59 <br />$173.97* <br />AIR FILTER SUPPLY INC FURNACE FILTERS 0129-4231 6626 <br />1995/06/26 $65.26 ALL STAR ELECTRIC REPLACE LAMPS CO RD 0249-4232 9272-38 <br />033360 <br />1995/06/26 $39.54 <br />$124.80* <br />ALL STAR ELECTRIC REPLACE LAMP OCB (aHH 0249-4232 9272-39 <br />033361 <br />1995/06/26 $164.25 <br />$164.25* <br />ASCOM MAILING SYSTEM METER RENTAL 7/1/95-0099-4321 970445 <br />1995/06/26 $5.30 ATfcT INFO SYSTEM LONG DISTANCE 0549-4320 002882 <br />033362 <br />1995/06/26 $10.00 <br />$15.30* <br />AT6T INFO SYSTEM LONG DISTANCE 0099-4320 002889 <br />1995/06/26 $58.18 AUGIES MOBILE CHEF SANDWICHES/COFFEE 0591-4802 23959 <br />033363 <br />1995/06/26 $39.50 <br />$97.68* <br />AUGIES MOBILE CHEF COFFEE 0591-4802 20398 <br />033364 <br />1995/06/26 $147.70 <br />$147.70* <br />AUS COMMUNICATIONS INC INSTALL LAN CONNECTI 0629-4540 16522 <br />1995/06/26 $114.22 BONESTROO ROSENE ASN OCB BRIDGE INSP-APR 0355-4305 0341151995/06/26 $66.15 BONESTROO ROSENE ASN OCB RD ST INSP -APR 0361-4305 0341161995/06/26 $354.28 BONESTROO ROSENE ASN INSPEC BROWN RD-APR 0360-4305 0341181995/06/26 $120.90 BONESTROO ROSENE ASN L.S. #7 REHAB-APR 9673-1600 0341191995/06/26 $85.50 BONESTROO ROSENE ASN KELLY AVE STORM SWR-0419-4305 0341201995/06/26 $513.00 BONESTROO ROSENE ASN PAVEMENT MGMT PROJ-A 0249-4305 0341211995/06/26 $162.50 BONESTROO ROSENE ASN UPDATE MSA NEED SHEE 0200-4305 0341141995/06/26 $4,112.50 BONESTROO ROSENE ASN WTR PLANT STUDY 0549-4305 0337531995/06/26 $100.00 BONESTROO ROSENE ASN APRIL SERVICE 0200-4304 0341131995/06/26 $260.00 BONESTROO ROSENE ASN APRIL SERVICE 0200-4305 0341131995/06/26 $1,368.00 BONESTROO ROSENE ASN HWY 12 SAFETY INSP-A 0358-4305 0341131995/06/26 $179.50 BONESTROO ROSENE ASN BASE MAP INFO/COST E 0200-4305 0341131995/06/26 $720.00 BONESTROO ROSENE ASN WTR PLANT SAC CALCUL 0549-4305 33746-21995/06/26 $832.02 BONESTROO ROSENE ASN APPLICATIONS-APRIL 0840-4305 0341131995/06/26 $171.00 BONESTROO ROSENE ASN WAYZATA SWR FLOW ANA 0569-4305 0341131995/06/26 $88.00 BONESTROO ROSENE ASN WTR PLANT SAC CALCUL 0549-4305 0341131995/06/26 $814.25 BONESTROO ROSENE ASN I & I PROGRAM-APRIL 0569-4305 034113 <br />033365 <br />1995/06/26 $753.00 <br />$10,814.82* <br />BONESTROO ROSENE ASN OLD BEACH RD CULDESA 0200-4305 034113 <br />033366 <br />1995/06/26 $38.06 <br />$36.06* <br />BUDGET PRINTING 1994 ANNUAL REPORT C 0099-4322 10031 <br />033367 <br />1995/06/26 $83.52 <br />$83.52* <br />CHUNKS GARAGE SIREN REPAIR #170 0129-4341 6240R <br />033368 <br />1995/06/26 $16,474.00 <br />$16,474.00* <br />CITY OF MOUND 3RD QTR FIRE SERVICE 0132-4317 002897 <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH