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COUNCIL CHECK REGISTER Thu Aug 19 CHECK NO CHECK DATE CHECK AMOUNT 1993 06:38:27 Pag* S <br />028837 <br />028838 <br />028839 <br />028840 <br />028844 <br />028845 <br />028846 <br />1993/08/231993/08/231993/08/231993/08/23 <br />1993/08/23 <br />$135.00 $1.59 $72 .70 $103.85 <br />$103.85 <br />$528.79* <br />1993/08/23 $8.25 <br />$8.25* <br />1993/08/23 <br />1993/08/23 <br />1993/08/23 <br />$23.52 <br />$6.28 <br />$9.73 <br />$39.53* <br />1993/08/23 <br />1993/08/23 <br />$$.840.00 <br />$5.89 <br />$5,845.89* <br />1993/08/23 <br />1993/08/23 <br />1993/08/23 <br />$144.19 <br />$1,652.83 <br />$1,141.83 <br />$2,938.85* <br />1993/08/23 $228.00 <br />$228.00* <br />1993/08/23 $350.00 <br />$350.00* <br />1993/08/23 <br />1993/08/23 <br />$127.50 <br />$178.67 <br />$306.17* <br />1993/08/23 <br />1993/08/23 <br />$63.51 <br />$73.22 <br />$136.73* <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 />$58.25 <br />$58.24 <br />$58.24 <br />$58.24 <br />$58.24 <br />$58.24 <br />$349.45' <br />1993/08/23 <br />1993/08/23 <br />1993/08/23 <br />DESCRIPTION ACCOUNT •RETAIL DATA SYSTEMS RETAIL DATA SYSTEMS retail data systems RETAIL DATA SYSTEMS <br />RETAIL DATA SYSTEMS <br />CASH .REGISTER CASH REGISTER CASH REGISTER CASH REGISTER <br />CASH REGISTER RIBBONMAINTMAINTMAINT 0039-42100549-43400174-43400069-4340 <br />RETTINGER UNION 76 DIESEL 0290-4220 <br />RITZ CAMERA <br />RITZ CAMERA <br />RITZ CAMERA <br />PHOTO FINISH <br />FILM PROCESSING <br />FILM PROCESSING <br />0129-4210 <br />0129-4210 <br />0129-4210 <br />ROLF E ERICKSON <br />ROLF E ERICKSON <br />SEPT FEE <br />SUPPLIES <br />0059-4307 <br />0059-4210 <br />RYAN FORD <br />RYAN FORD <br />RYAN FORD <br />REPAIR <br />REPAIR <br />REPAIR <br />0129-4341 <br />0129-4341 <br />0129-4341 <br />SCOTT BEACK <br />ST OF MN CPV PROGRAM <br />GOLF BALLS <br />CPV PROGRAM <br />STAR TRIBUNE <br />STAR TRIBUNE ADV**SALE SWR PLANT <br />STRETCHERS <br />STRETCHERS <br />SUPPLIES <br />install EQUIP <br />STRINGER <br />STRINGER <br />STRINGER <br />STRINGER <br />STRINGER <br />STRINGER <br />BUS SYSTM <br />BUS SYSTM BUS SYSTM <br />BUS SYSTM <br />BUS SYSTM <br />BUS SYSTM <br />MAI NT <br />MAI NT <br />MAINT <br />MAI NT <br />MAINT <br />MAINT <br />FAX MACHINE <br />FAX MACHINE <br />FAX MACHINE <br />FAX MACHINE <br />FAX MACHINE <br />FAX MACHINE <br />$269.90 <br />S33.90 <br />$303.80* <br />SULLIVAN. STEPHEN <br />SULLIVAN. STEPHEN <br />MTQ <br />MTQ <br />$963.83$963.83* <br />TOWN & COUNTRY AUQ CLEANING <br />0591-4800 <br />0299-4399 <br />0039-4323 <br />0480-4323 <br />0129-4232 <br />0129-4342 <br />0039 <br />0069 <br />0174 <br />0249 <br />0549 <br />0569 <br />4340 <br />4340 <br />4340 <br />4340 <br />4340 <br />-4340 <br />0175-4356 <br />0129-4356 <br />0099-4349 <br />INVOICE PO NUM. MANUAL. . . . . . . . . . . .OH17138OHM976OHM976OHM976OH <br />000899 OH <br />3765413 OH <br />3765595 OH <br />3766726 OH <br />000880 OH <br />AUI000880OH <br />46641 OH <br />AM47285OH <br />46723 OH <br />5717 OH <br />000923 OH <br />000921 ON <br />000920 Or <br />70477.1 OF <br />70393.1 Or <br />175801175801 <br />175801 <br />175801 <br />175801 <br />175801 <br />000922 <br />000922 <br />000900 <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />. I r ‘• <br />I