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oCOUNCIL CHECK REGISTER Thu Aug 19 CHECK NO CHECK DATE CHECK AMOUNT 1993 06:38:27VENDORA-1 MINNETONKA RENT Pagt 1DESCRIPTION RENT AIR COMPRESSOR ACCOUNT 8 INVOICE PO NUM.MANUAL0249-4331 000906 PH <br />0249-4233 1693 OH <br />0907-4620 000872 OH <br />0039-4379 000873 OH0069-4379 000873 OH0129-4379 000873 OH0174-4379 000873 OH0249-4349 000873 OH0290-4379 000873 OH0549-4379 000873 OH0590-4379 000873 OH0569-4379 000873 OH <br />0591-4802 000871 OH <br />0590-4331 000874 OH0290-4331 000874 OH <br />0295-4348 112728 OH <br />0590-4343 000875 OH0. -4343 000875 OHO.vU-4343 000875 OH <br />0249-4233 63448001 OH <br />0249-4233 000876 OH <br />0127-4243 35648 OH <br />0290->*231 000878 OH <br />0591-4815 1002456414 OH <br />0480-4306 1362 OH <br />028776 <br />028777 <br />028778 <br />028779 <br />028780 <br />028781 <br />028782 <br />028783 <br />028784 <br />02878S <br />028786 <br />028787 <br />028788 <br />028789 <br />1993/08/23 <br />1993/08/13 <br />1993/08/23 <br />1993/08/23 <br />1993/08/23 <br />1993/08/23 <br />1993/08/23 <br />1993/08/23 <br />1993/08/231993/08/23 <br />1993/08/23 <br />1993/08/23 <br />1993/08/23 <br />1993/08/23 <br />1993/08/23 <br />1993/08/23 <br />1993/08/23 <br />1993/08/23 <br />1993/08/23 <br />1993/08/23 <br />1993/08/23 <br />1993/08/23 <br />1993/08/23 <br />1993/08/23 <br />1993/08/23 <br />879.20$79.20* <br />$867.98 <br />$867.98* <br />$4,387.50 <br />84,387.50* <br />$208 <br />$118 <br />$1,385 <br />$195 <br />$260 <br />$3789S <br />883 <br />8231 <br />$2,612 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00.00 <br />.09 <br />.00 <br />.09* <br />846.48 <br />846.48* <br />$55.26 <br />$681.56 <br />$736.82* <br />8610.00 <br />$610.00* <br />859.36 <br />$179.63 <br />$151.65 <br />$390.64* <br />$278.55$278.55* <br />8747.09 <br />$747.09* <br />$98.40 <br />$98.40* <br />876.68 <br />$76.68* <br />$357.50 <br />$357.50* <br />8142.00 <br />$142.00* <br />ALL STEEL PRODUCTS <br />AMERICAN NATL BANK <br />APPLE <br />APPLE <br />APPLE <br />APPLE <br />APPLE <br />APPLEAPPLE <br />APPLE <br />APPLE <br />VALLEY <br />VALLEY <br />VALLEY <br />VALLEY <br />VALLEY <br />VALLEY <br />VALLEY <br />VALLEY <br />VALLEY <br />AGENCY <br />AGENCY <br />AGENCY <br />AGENCY <br />AGENCY <br />AGENCY <br />AGENCY <br />AGENCY <br />AGENCv <br />AUGIES MOBILE CHLf <br />BIFFS INC <br />BIFFS INC <br />BLACKOWIAK & SON <br />BLACKOWIAK 8. SONS <br />BLACKOWIAK & SONS <br />BLACKOWIAK & SONS <br />BROCK WHITE <br />BRYAN ROCK PRODUCTS <br />BUDGET PRINTING <br />CHIPPEWA TOP SOIL <br />COCA COLA VENDING <br />COFFIN GRONBERG <br />PARTS <br />:NT due 9-1-93 <br />AGENT FEE <br />AGENT FEE <br />AGENT FEE <br />AGENT FEE <br />AGENT FEE <br />AGENT FEE AGENT FEE <br />AGENT FEE <br />AGENT FEE <br />SANDWICHES <br />BIFFS <br />BIFFS <br />BRUSH HAUL <br />TRASH HAUL <br />TRASH HAUL <br />TRASH HAUL <br />PAVING FABRIC <br />ROCK <br />DARE PROGRAMS <br />DIRT <br />POP <br />ORONO ADDITION