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ICOUNCILCHECK REGISTER Thu Aug 19 1993 06:38:27 P«9« 7CHECK NO1 CHECK DATE CHECK AMOUNT VENDOR DESCRIPTION ACCOUNT •INVOICE PO NUM.MANUAL0288491993/08/23 $563.00$562.00*TRI-K SPORTS DIRT 0590-4343 1672 OH0288501993/08/::3 $63.88$63.88*us WEST COMMUN TELEPHONE 0549-4320 000901 OH0211511993/08/23 . $99.68 $99.68*VISION ENERGY PROPANE 0249-4220 407799 OH <br />028852 <br />1993/08/23 <br />1993/08/23 <br />1993/08/23 <br />$234.41 <br />$369.77 <br />$92.38 <br />$696.56* <br />WARNING LITES OF MN <br />WARNING LITES OF MN <br />WARNING L7TES OF MN <br />FLASHERS <br />FLASHERS <br />FLASHERS <br />0249-4331 <br />0249-4331 <br />0249-4331 <br />0047;.93 <br />0047592 <br />0047534 <br />OHOH <br />OH <br />028853 1993/08/23 $17.23 <br />$17.23*WAYZATA BAY CAR WASH WASH TICKETS 0129-4341 000902 OH <br />028854 1993/08/23 $1,781.01 <br />$1,781.01*WAY2ATA-CITY OF 2ND QTR WATER 0549-4359 000925 OH <br />028855 <br />1993/08/23 $50.66 <br />$50.96* <br />WECKMAN STEPHEN MILEAGE 0174-4381 000924 OH <br />028856 <br />1993/08/23 $31.95 <br />$31.95*WESTSIDE WHOLESALE TIR TIRE 0249-4232 45697 OH <br />028857 1993/08/23 $1,269.25 <br />$1,269.25*YOCUM OIL CO INC DIESEL 0249-4220 000903 OH <br />‘i. <br />t: <br />ft <br />C <br />Ir <br />$101,323.54