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COUNCIL CHECK REGISTER Fri Aug 5 1994 01:00:36CHECK NO CHECK DATE CHECK amow:t VENDOR DESCRIPTION ACCOUNT #INVOICE <br />031196 <br />1994/08/081994/08/081994/08/081994/08/081994/08/081994/08/081994/08/081994/08/081994/08/081994/08/08 <br />1994/08/08 <br />1994/08/08 <br />1994/08/08 <br />$788.88$464.50$183.00$126.00$50.00$249.00$249.00$576.00$9,421.53$2,547.28 <br />$348.90 <br />$2,389.25 <br />$6,950.25 <br />$29,203.93* <br />BONESTROO R03ENE BONESTROO ROSENE BONESTRCX3 ROSENE BONESTROO ROSENE BONESTROO ROSENE BONESTROO ROSENE BONE.3TROO ROSENE BONEITROO ROSENE BONESTROO ROSENE BONESTROO ROSENE <br />BONESTROO ROSENE <br />BONESTROO ROSENE <br />BONESTROO ROSENE <br />ASNASNASNASNASNASNASNASNASNASN <br />ASN <br />ASN <br />ASN <br />GEN SEWER HOT SPOTS ENG STREETS-APRIL TOPO DATA-HORIZON ENG-ORONO BASEBALL A ENG COUNCIL MTGS-MAY OLD BEACH ROAD MTG HWY 12 SAFETY IMP-MA ENG. L.S. «28 RENOVA ENG. OCB ROAD MSA INSPECTION, MAY STUB <br />LEAD/COPPER STUDY-MA <br />ENG. L.S. H7 RENOVAT <br />ENG. NO BROWN ROAD <br />0020-43050200-43050427-43050200-43050200-43040200-43050350-43059673-16000361-43050408-4305 <br />0549-4305 <br />9673-1600 <br />0360-4305 <br />02904002904002904002904029383M29383M29383M293862938529384 <br />29389 <br />29380 <br />29307 <br />031197 <br />1994/08/08 $21.05 <br />$21.05* <br />BRINKHAUS-JACK REIMBURSE FOR ROLLS 0249-4302 001762 <br />031190 <br />1994/08/08 $8.95 <br />$8.95* <br />BUDGET PRINTING COLOR COPIES 0590-4210 44854 <br />031199 <br />1994/08/08 $33.18 <br />$33.18* <br />CELLULARONE CELLUIAR PHONE - GER 0249-4320 001754 <br />031200 <br />1994/08/08 $10.00 <br />$10.00* <br />CHESWICK/GARY PTAC MEETING 0129-4356 001782 <br />031201 <br />1994/08/08 <br />1994/08/08 <br />$15.60 <br />$282.28 <br />$297.88* <br />CHUNKS GARAGE <br />CHUNKS GARAGE <br />BLOW DEBRIS FROM RAD <br />SERVICE #169 <br />0129-4341 <br />0129-4341 <br />4700E <br />4684B <br />031202 <br />1994/08/08 <br />1994/08/08 <br />$69.64 <br />$17.58 <br />$87.22* <br />CITY OF LONG LAKE <br />CITY OF LONG LAKE <br />HARRINGTON LIFT STAT <br />FLASHER AT HWY 12 <br />0249-4324 <br />0569-4344 <br />001777 <br />001776 <br />031203 <br />1994/08/08 $20.00 <br />$20.00* <br />CITY OF MINNEAPOLIS PROSECUTION SERVICES 0080-4359 001760 <br />031204 <br />1994/08/08 <br />1994/08/08 <br />$143.08 <br />$113.74 <br />$256.82* <br />CITYVIEW PLMBG & <br />CITYVIEW PLMBG & <br />HTG <br />HTG <br />REPAIR SINKS-COUNCIL <br />REPAIR DRINK FTN-BED <br />0099-4343 <br />0290-4343 <br />16299 <br />16748 <br />031205 <br />1994/08/08 <br />1994/08/08 <br />$74.50 <br />$274.10 <br />$348.60* <br />COCA COLA VENDING <br />COCA COLA VENDING <br />POP <br />POP <br />0591-4002 <br />0591-4002 <br />1792300 <br />1731040 <br />031206 <br />1994/08/08 <br />1994/08/08 <br />$189.66 <br />$902.91 <br />$1,092.57* <br />COMMERCIAL ASPHAL COMP <br />COMMERCIAL ASPHAL COMP <br />ASPHALT FOR STREETS <br />STREET PATCHING <br />0249-4346 <br />0249-4233 <br />001739 <br />001780 <br />PO NUM.Page 2 MANUALOHOHOHOHOHOHOHOHOHOH <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