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COUNCIL CHECK REGISTER Thu Jun 9 1994 00:32:07CHECK NO CHECK DATE 1994/06/13 CHECK AMOUNT VENDOR DESCRIPTIONLAND CARE EQUIPMENT CO PARTS FOR MOWER ACCOUNT tt 0590-4232 INVOICE12782 PO NUM.Page 5 MANUAL030074030075 <br />030876 <br />030877 <br />030078 <br />030879 <br />030880 <br />030881 <br />030882 <br />1994/06/131994/06/131994/06/131994/06/131994/06/13 <br />1994/06/13 <br />1994/06/13 <br />1994/06/13 <br />1994/06/13 <br />1994/06/13 <br />1994/06/13 <br />1994/06/13 <br />1994/06/13 <br />1994/06/13 <br />1994/06/13 <br />1994/06/13 <br />1994/06/13 <br />1994/06/13 <br />1994/06/13 <br />1994/06/13 <br />1994/06/13 <br />1994/06/13 <br />1994/06/13 <br />1994/06/13 <br />1994/06/13 <br />1994/06/13 <br />1994/06/13 <br />1994/06/13 <br />1994/06/13 <br />1994/06/13 <br />1994/06/13 <br />1994/06/13 <br />S195.27 $214.39*$11.99 LANO EQUIP CO SIG. GAUGE$11.99* $820.00 LOGIS SUITE 300 APRIL SERVICE$18.22 LOGIS - SUITE 300 APRIL SERVICE,056.00 LOGIS * SUITE 300 APRIL SERVICE,264.00 LOGIS ^ SUITE 300 APRIL SERVICE <br />$64.00 LOGIS <br />- SUITE 300 APRIL SERVICE <br />$457.40 LOGIS - SUITE 300 APRIL SERVICE <br />$34.16 LOGIS - SUITE 300 APRIL SERVICE <br />$462.00 LOGIS ^ SUITE 300 APRIL SERVICE <br />$600.00 LOGIS SUITE 300 APRIL SERVICE <br />$198.00 LOGIS - SUITE 300 APRIL SERVICE <br />$42.50 LOGIS - SUITE 300 APIRL service <br />$120.00 LOGIS - SUITE 300 APRIL SERVICE <br />$5,144.20‘ <br />$101.10 <br />$101.18‘ <br />$29.60 <br />$29.60* <br />LONG LK FORD TRACTOR TILLER RENTAL <br />MARTINS NAVARRE 66 MISC. SERVICES <br />$2,016 <br />$1,164 <br />$291 <br />$1,143 <br />$199 <br />$465 <br />$1,459 <br />$470 <br />53 <br />04 <br />01 <br />50 <br />58 <br />75 <br />58 <br />17 <br />MEDICA <br />MEDICA <br />MEDICA <br />MEDICA <br />MEDICA <br />MEDICA <br />MEDICA <br />MEDICA <br />CHOICE <br />CHOICE <br />CHOICE <br />CHOICE <br />CHOICE <br />CHOICE <br />CHOICE <br />CHOICE <br />HEALTH <br />HEALTH <br />HEALTH <br />HEALTH <br />HEALTH <br />HEALTH <br />HEALTH <br />HEALTH <br />INS <br />INS <br />INS <br />INS <br />INS <br />INS <br />INS <br />INS <br />JUNE <br />JUNE <br />JUNE <br />JUNE <br />JUNE <br />JUNE <br />JUNE <br />JUNE <br />$7,218.16* <br />0249-42320174054901290069 <br />0174 <br />0069 <br />0039 <br />0569 <br />0129 <br />0549 <br />0569 <br />0039 <br />4352435543554352 <br />4355 <br />4355 <br />4355 <br />4352 <br />4352 <br />4352 <br />4355 <br />4352 <br />0290-4331 <br />0129-4341 <br />0129 <br />0249 <br />0069 <br />0039 <br />0549 <br />0569 <br />9001 <br />0174 <br />4151 <br />4151 <br />4151 <br />4151 <br />4151 <br />4151 <br />1298 <br />4151 <br />48322AR0494AR0494AR0494AR0494 <br />AR0494 <br />AR0494 <br />AR0494 <br />AR0494 <br />AR0494 <br />AR0494 <br />AR0494 <br />AR0494 <br />2029 <br />001645 <br />194152102552 <br />194152102552 <br />194152102552 <br />194152102552 <br />194152102552 <br />194152102552 <br />194152102552 <br />194152102552 <br />$20,717.00 METRO WASTE SERVICE FOR JULY 9673-1282 51480794 <br />$20,717.00 METRO WASTE MWCC JUNE 9673-1282 51480694 <br />$41,434.00* <br />$34.28 MIDWEST bSNS PROD OFFICE SUPPLIES 0174-4210 806212 <br />$34.24 MIDWEST BSNS PROD OFFICE SUPPLIES 0039-4210 806212 <br />$34.28 MIDWEST BSNS PROD OFFICE SUPPLIES 0249-4210 806212 <br />$34.28 MIDWEST BSNS PROD OFFICE SUPPLIES 0069-4210 806212 <br />$34.20 MIDWEST BSNS PROD OFFICE SUPPLIES 0129-4210 806212 <br />$171.36* <br />$13.92 MINNEGASCO FIEAT WATER PLANT-NAV 0549-4324 001607 <br />$373.43 MINNEGASCO HEAT PW/CITY HALL 0099-4324 001607 <br />$307.35* <br />OHOHOHOHOHOH <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 />JH <br />OH