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COUNCIL CHECK REGISTER Thu Sep 22 CHECK NO CHECK DATE CHECK AMOUNT 1994 22:59:18VENDOR DESCRIPTION ACCOUNT tt INVOICE PO NUM.Page 1 MANUAL0315371994/09/26 $345.42$345.42*ALL STAR PRO GOLF CO PENCILS 0590-4210 14092 OH0315381994/09/26 $34,607.93$34,607.93*ALLIED BLACKTOP CO SEAL COATING 0249-4346 13971 OH1994/09/26 $100.55 AMERICAN NATL BANK PAYING AGgNT FEE 0910-4630 687119-GY-7 OH1994/09/26 $102.95 AMERICAN NATL BANK PAYING AGENT FEE 0909-4630 687119-GY-7 OH0315391994/09/26 $178.00 <br />$381.50*AMERICAN NATL BANK PAYING AGENT FEE 0912-4630 687119-HP-5 OH <br />1994/09/26 $32.85 ASCOM MAILING SYSTEM METER RENTAL 4TH QTR 0129-4321 737943 OH <br />1994/09/26 $32.85 ASCOM MAILING SYSTEM METER RENTAL 4TH QTR 0069-4321 737943 OH <br />1994/09/26 $32.85 ASCOM MAILING SYSTEM METER RENTAL 4TH QTR 0174-4321 737943 OH <br />1994/09/26 $32.85 ASCOM MAILING SYSTEM METER RENTAL 4TH QTR 0039-4321 737943 OH <br />031540 <br />1994/09/26 $32.85 <br />$164.25* <br />ASCOM MAILING SYSTEM METER RENTAL 4TH QTR 0249-4321 737943 OH <br />1994/09/26 $4.25 ASPLUND COFFEE COFFEE FILTERS 0039-4382 69881 OH <br />031541 <br />1994/09/26 $4.25 <br />$8.50* <br />ASPLUND COFFEE COFFEE FILTERS 0174-4382 69881 OH <br />1994/09/26 $43.98 AUGIES MOBILE CHEF SANDWICHES 0591-4802 4211 OH <br />031542 <br />1994/09/26 $36.00 <br />$79.98* <br />AUGIES MOBILE CHEF COFFEE KIT 0591-48C2 20201 OH <br />1994/09/26 $6,156.17 BONESTROO ROSENE ASN OCB RD BRIDGE INSP-J 0355-4305 030304 OH <br />1994/09/26 $1,022.50 BONESTROO ROSENE ASN ENG L.S. «28 RENOVAT 9673-1600 030303 OH <br />1994/09/26 $1,596.00 BONESTROO ROSENE ASN ENG L.S. 117 RENOVAT I 9673-1600 030308 OH <br />1994/09/26 $448.10 BONESTROO ROSENE ASN INSP STUBBS BAY SWR-0408-4305 030302 OH <br />1994/09/26 $349.54 BONESTROO ROSENE ASN SEAL COAT RFP Hi-CON 0200-4305 03030t>OH <br />031543 <br />1994/09/26 $755.23 <br />$10,327.54* <br />BONESTROO ROSENE ASN OCB RD STREET INSP-J 0361-4306 030305 OH <br />031544 <br />1994/09/26 $4.98 <br />$4.98* <br />BUDGET PRINTING SHIP UNIFORMS 0129-4322 45769 OH <br />031545 <br />1994/09/26 $375.00 <br />$375.00* <br />BURLINGTON NORTHERN RA DIRECTIONAL SIGN 0590-4323 1411703409A Oli <br />031546 <br />1994/09/26 $10.00 <br />$10.00* <br />CHESWICK/GARY MEALS EXPENSE-PTAC M 0129-4356 001909 OH <br />1994/09/26 $190.21 CHUNKS GARAGE TRANSMISSION H166 0129-4341 4798E OH <br />1994/09/26 $82.19 CHUNKS GARAGE TRANSMISSION WORK #1 0129-4341 4883E OH <br />031547 <br />1994/09/26 $112.68 <br />$385.08* <br />CHUNKS GARAGE TRANS/OIL H167 0129-4341 4884E OH <br />031548 <br />1994/09/26 <br />• <br />$5.00 <br />$5.00* <br />CITY OF GOLDEN VALLEY fEAR EUD P/R CONF-OL 0069-4356 001899 OH <br />KL.4A.