09-26-1994 Council Packet - Laserfiche WebLink

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COUNCIL CHECK REGISTER Thu Sep 22 1094 cmCK NO CHBCK OATS CHECK AMOUNT . . . . . .1994/09/26 22:59:18VENDOR Pag* (DESCRIPTION REINFORCE SPRINGS ff7 ACCOUNT 4 INVOICE po mm.MANUAL0549-43410355-4305 124443 OH 10299-4304 911541 OH0039-4304 3794 OH i10591-4415 42040 OH i0129-4349 001494 OH i0099-4349 001494 OH ii \ 0129-4221 459341 OH •iR 0129-4221 440593 OH 0129-4221 459442 ON 0129-4221 440124 OH fj 0129-4355 001913 OH 0049-4355 001913 OH .j 0174-4355 001913 OH i0549-4355 001913 OH 0549-4355 001913 OH i i 0249-4331 54492 OH J 9472-1273 409249 OH 9472-1273 412124 OH i 9472-1273 407414 OH 0549-4345 13514 OH 0590-1240 001903 OH OIKOO031C01oiueaORUOR0R1C04 $193.31$38(.C2*1994/09/241994/09/241994/09/241994/09/24 $450.04$450.04*$90.04 $90.04•$273.00$273.00*$114.00$114.00*STANDARD SPRING CO STATE OP MINNESOTA STRGAR ROSCOB PAUSCH TEMPORARIES TO GO THORPE DIST CO 03140$ 1994/09/241994/09/24 $45.01$47.52 $112.53* TOWN k COUNTRY TONM k COUNTRY 011404 1994/09/24 1994/09/24 1994/09/24 1994/09/24 $100.27 l!175.73 $144.45 M2S.05 $555.70* UNIFORMS UNLIMITBD UNIFORMS UNLIMITBD UNIFORMS UNLIMITBD UNIFORMS UNLIMITED 031407 031401 1994/09/24 1994/09/24 1994/09/24 1994/09/24 1994/09/24 $44.37 S44.37 S44.30 H17.75 124.43 $177.50* US NEST US NEST US NEST US NEST US NEST COMMON COMMON COMMON COMMON COMMON 1994/09/24 $140.54 h40.54* HARNING LITES OF MN 031409 031410 031411 1994/09/24 1994/09/24 1994/09/24 $129.49 (1427.07 (1137.50 $494.04* NATERPRO HATERPRO NATERPRO 1994/09/24 1994/09/24 $344.00 $384.00* $54.34 $54.34* UIDMBR BROS YOCUM OIL CO INC r' $142,737.50 a/- k • •• l^ym . OCB RD BRIDGE PROJ ENG JUL-AUQ TH 12 ST TEMP EMPLOYEE-DZIUKBEERLINERSLINERS TIB BAR,JACKET-CARLS SERVICE BARS BADGES HINTER JACKET-CARLSO US NEST COSTS US NEST COSTS US NEST COSTS US NEST COSTS US NEST COSTS BARRICADE RENTAL 3/4" METERS FOR STOC NATBR METERS 3/4" METERS FOR STOC REPAIR WTR SERVICE-1 DIESEL FUEL e "iJsasL —