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t COmcIL CHECK REGISTER Thu Aug 10 199SCHECK HO CHECK DATE CHECK AMOUNT 00t29:3«VENDOR DESCRIPTION ACCOUNT «INVOICE PO NUN.Pag« 10 MANUAL <br />f <br />033101 <br />033103 <br />033103 <br />033804 <br />03380S <br />033804 <br />033807 <br />033808 <br />033809 <br />033810 <br />033811 <br />033812 <br />1995/08/14 <br />1995/08/14 <br />1995/08/14 <br />1995/08/14 <br />1995/08/14 <br />1995/08/14 <br />1995/08/14 <br />1995/08/14 <br />1995/08/14 <br />1995/08/14 <br />1995/08/14 <br />1995/08/14 <br />1995/08/14 <br />1995/08/14 <br />1995/08/14 <br />1995/08/14 <br />1995/08/14 <br />1995/08/14 <br />1995/08/14 <br />1995/08/14 <br />1995/08/14 <br />1995/08/14 <br />1995/08/14 <br />1995/08/14 <br />1995/08/14 <br />1995/08/14 <br />/ <br />$433.72 <br />$530.11 <br />$963.63* <br />TOWN k COUNTRY <br />TOWN k COUNTRY <br />AUGUST SERVICE <br />AUGUST SERVICE <br />$272.75 <br />$827.46 <br />$1,100.23* <br />TRI STATE PUMP <br />TRI STATE PUMP <br />REPAIR GRINDER STATI <br />REPAIR GRINDER STATI <br />$366.76 <br />$366.76* <br />US WEST CELLULAR INC CELL PHONE-CHESWICK <br />$373.40 <br />$252.12 <br />$55.29 <br />$156.90 <br />$55.66 <br />$12.45 <br />$29.04 <br />$55.66 <br />$53.76 <br />$1,044.30* <br />US WEST <br />US WEST <br />US WEST <br />US WEST <br />US NEST <br />US WEST <br />US WEST <br />US WEST <br />US WEST <br />COMMUN <br />COMMUNccnwm <br />COMMUN <br />COMMUN <br />COMMUN <br />COMMUN <br />COIWUN <br />CC»!MUN <br />US <br />US <br />US <br />US <br />US <br />US <br />US <br />US <br />US <br />WEST <br />WEST <br />WEST <br />WEST <br />WEST <br />WEST <br />WEST <br />WEST <br />WEST <br />CHARGES <br />CHARGES <br />CHARGES <br />CHARGES <br />CHARGES <br />CHARGES <br />CHARGES <br />CHARGES <br />CHARGES <br />$263.00 <br />$263.00* <br />VECTOR ELECTRIC INC. REPAIR FORCE MAIN GR <br />$49.81 <br />$49.81* <br />VILLAGE CHEVROLET EXHAUST 6708 <br />$206.76 <br />$95.85 <br />$106.50 <br />$409.11* <br />WARNING LITES OF MN <br />WARNING LITES OF MN <br />WARNING LITES OF MN <br />TEMP SIGN RENTAL <br />BARRICADE RENTAL <br />STUBBS BAY SIGN <br />$71.31 <br />$71.31* <br />WATERPRO REPAIR WTR HYDRANT <br />$2,761.84 <br />$2,761.84* <br />WAYZATA-CITY OF WTR PURCHASE 2ND QTR <br />$128.25 <br />$128.25* <br />WEST SIDE REDI-MIX INC CATCH BASINS <br />$10.00 <br />$10.00* <br />WESTSIDE WHOLESALE TIR REPAIR TIRE 6712 <br />$71,701.20 <br />$870.17 <br />$72,571.37* <br />WM MUELLER fit SONS <br />WM MUELLER fit SONS <br />STREET MATERIALS <br />STREET MATERIALS <br />$8.63 WRIGHT HLNN ELECTRIC SECURITY LIGHT <br />0129-43430099-4343 <br />0569-4344 <br />0569-4344 <br />0129-4321 <br />0099 <br />0129 <br />0590 <br />0590 <br />0099 <br />0549 <br />0569 <br />0549 <br />0590 <br />4320 <br />4320 <br />4320 <br />4323 <br />4320 <br />4320 <br />4320 <br />4320 <br />4320 <br />0569-4344 <br />0549-4341 <br />0249-4331 <br />0249-4331 <br />0249-4232 <br />0569-4344 <br />0649*4359 <br />0249-4233 <br />0549-4341 <br />0249-4233 <br />0249-4233 <br />0249-4325 <br />003112003112 <br />12583 <br />12551 <br />003099 <br />003105 <br />003105 <br />003105 <br />003105 <br />003105 <br />003105 <br />003105 <br />003105 <br />003105 <br />1786 <br />94907 <br />0074089 <br />0073174 <br />4512 <br />706824 <br />003061 <br />46761 <br />82911:A <br />003092 <br />003091 <br />003081 <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