Laserfiche WebLink
council check register Wtd Stp 22 1993 0100:39 P4$t 1CHECK NO CHECK DATE CHECK AMOUNT VENDOR DESCRIPTION ACCOUNT $INVOICE PO NUM. MANUAL02IBB41443/09/27 $14.22 $14.22*A T A T TELEPHONE 0549-4320 000975 OH <br />02$$$$ <br />1443/09/27 $233 25 <br />$233.25* <br />ADT SECURITY SYSTEM REPAIR 0590-4342 09060510 OH <br />02S944 <br />1443/04/27 $1,073.04 <br />$1.073 04*AIRSIQNAL INC MAINT PAGERS 0129-4342 6100139 OH <br />1443/04/27 $108.90 <br />$109.90* <br />ALL STAR ELECTRIC REPAIRS PW AI ADM BLD 0099-4343 9247-18 OH <br />... «•••• <br />1443/04/27 $31 42 <br />$31.42* <br />APPLIED GRAPHICS INC COPIES 0174-4210 69408 OH <br />' :V'- <br />omit <br />1443/04/27 <br />1443/04/27 <br />1443/04/27 <br />1443/04/27 <br />1443/04/27 <br />$32.45 <br />$32 85 <br />$32 85 <br />$32 85 <br />$32.85 <br />$144.25* <br />ASCOH MAILING SYSTEM <br />ASCOM MAILING SYSTEM <br />ASCOM MAILING SYSTEM <br />ASCOM MAILING SYSTEM <br />ASCOM MAILING SYSTEM <br />POSTAGE MTR <br />POSTAGE MTR <br />POSTAGE MTR <br />POSTAGE MTR <br />POSTAGE MTR <br />RENTAL <br />RENTAL <br />RENTAL <br />RENTAL <br />RENTAL <br />0249-4321 <br />0569-4321 <br />0174-4321 <br />0039-4321 <br />0069-4321 <br />461370 <br />461370 <br />461370 <br />461370 <br />441370 <br />OH <br />OH <br />OH <br />OH <br />OH <br />I^OItOOO <br />OSMOl <br />1443/04/27 <br />1443/04/27 <br />$27 04 <br />$27.04* <br />$241 32 <br />$241.32* <br />AUGIES MOBILE CHEF <br />BLACKOWIAK A SON <br />SANDWICHES <br />TRASH HAUL <br />0591-4802 <br />0290-4343 <br />7814 <br />113311 <br />OH <br />OH <br />MM02 <br />1443/04/27 $247.75 <br />$247.75* <br />BRAUN INTERTEC ENG CONSULTING 0099-4306 016664 OH <br />1443/04/27 <br />1443/04/27 <br />$440.55 <br />$314.4$ <br />S7S5.23* <br />BROCK WHITE <br />BROCK WHITE <br />FENCE <br />FENCE <br />0099-4343 <br />0249-4231 <br />63944301 <br />64108201 <br />OH <br />OH <br />itt004 <br />OtfOOS <br />(ilfQJt <br />§®4 «MiMT <br />OttOOf <br />«•ttti <br />. .fj <br />ltM/Ot/27 <br />tftt/Of/27 <br />lHS/M/27 <br />ltl3/Ot/27 <br />IMl/M/27 <br />$1,007.73 <br />$1,007.73> <br />tl3 •• <br />$13 t$* <br />$7$.6$ <br />$7$.$$* <br />$1$.041 00 <br />$11.041 00* <br />$1$.412 01 <br />$14,412 01* <br />$4 22 <br />$124 20 <br />$12$ 42* <br />BRYAN ROCK PRODUCTS <br />CNCSWICK/OARV <br />CHIPPEWA TOP SOIL <br />CITY OF LONG LAKE <br />CITY OF MOUND <br />CITYVIEW PLMBO A HTO CITYVIEW PLHBO A HTQ <br />ROCK <br />CONF EXP <br />DIRT <br />4TH OTR FIRE <br />4TH OTR FIRE <br />PART <br />REMOVE AIR COND <br />0249-4233 <br />0129- 435$ <br />0290-4343 <br />0130- 4315 <br />0132-4317 <br />0590-42320099-4343 <br />000977 <br />001015 <br />000978 <br />000985 <br />000990 <br />143841443$ <br />4 ^ <br />OH <br />OH <br />OH <br />OH <br />OH <br />8!