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COUNCIL CHECK REGISTER Thu Jun 22 1995 00:12:49 Page 7CHECK NO CHECK DATE CHECK AMOUNT VENDOR DESCRIPTION ACCOUNT #INVOICE PO NUM.MANUAL <br />033436 <br />1995/06/261995/06/261995/06/26 $459.25$65.70$134.01 <br />$658.96* <br />UNIFORMS UNLIMITED UNIFORMS UNLIMITED <br />UNIFORMS UNLIMITED BODY ARMOR-DEMBOUSKI MELTON UNIFORM <br />TOMCHECK,JOHNSON UNI 0129-42210129-42210129-4221 493688494162494581 OHOH <br />OH <br />033437 <br />1995/06/26 <br />1995/06/26 <br />1995/06/26 <br />1995/06/26 <br />$17.75 <br />$45.94 <br />$133.12 <br />$26.63 <br />$223.44* <br />US WEST COMMUN <br />US WEST COMMUN <br />US WEST COMMUN <br />US WEST COMMUN <br />DATA LINE <br />US WEST COSTS <br />DATA LINE <br />DATA LINS <br />0549-4355 <br />0549-4320 <br />0099-4355 <br />0569-4355 <br />002904 <br />002904 <br />002904 <br />002904 <br />OH <br />OH <br />OH <br />OH <br />033438 <br />1995/06/26 $99.05 <br />$99.05* <br />WARNING riTES OP MN BARRICADE RENTAL-MAY 0249-4331 71552 OH <br />033439 <br />1995/06/26 $140.05 <br />$140 05* <br />WAYZATA BAY CAR WASH CAR WASH TICKETS 0129-4232 002906 OH <br />033440 <br />1995/06/26 $832.00 <br />$832.00* <br />HIDMER BROS REPAIR SWR FORCE MAI 0569-4344 14467 OH <br />$135,901.73