09-27-1993 Council Packet - Laserfiche WebLink

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COUNCIL CHECK REGISTER Wtd Stp 22 1993 01 00:39 P«g« 9CHECK DATE CHECK AMOUNT VENDOR DESCRIPTION ACCOUNT 1 INVOICE PO NUM MANUAL»ll.025.71‘1999/09/27 9419.72 <499 72‘MCCISION TURF CHEMICALS 0590-4343 3766 OH1993/09/27 <4,497.95<4,417.95*PUBLIC EMPL RET ASSN PERA 9/30-9/12 9999-2031 001003 OH1993/09/27 <22.20 REED VENDING ROLLS A CANDY 0591-4902 10235 OH1993/09/27 <64.20 <96.40* REED VENDING ROLLS 4 CANDY 0591-4902 10227 OH 1993/09/27 <6.00 <6.CO* REGAL CLEANERS CLEANING 0129-4232 001026 OH 1993/09/27 <20.64 <20.64* RICKS SUPERVALU SUPPLIES 0590-4232 001004 OH 1993/09/27 <15.01 RITZ CAMERA FILM PROC 0591-4902 3769070 OH1993/09/27 1993/09/27 <13.16 RITZ CAMERA FILM PROC 0129-4210 3769315 OH<42.05 RITZ CAMERA FILM 0129-4210 3769709 OH1993/09/27 <3.65 <73 97* RITZ CAMERA FILM PROC 0129-4210 3769606 OH 1993/09/27 <6.014.00 ROLF E ERICKSON OCT FEE 0059-4337 001016 OH1993/09/27 <29 00 ROLF E ERICKSON POSTAGE 0059-4321 001016 OH1993/09/27 <174.00 ROLF E ERICKSON ADDL SEPT FEE 0059-4307 001016 OH1993/09/27 <305.01 <6.522.01* ROLF E ERICKSON SUPPLIES 0059-4210 001016 OH 1993/09/27 <229 00 <229.00* SCOTT BEACK GOLF BALLS 0591-4900 5722 OH 1993/09/27 <22.50 <22 50* SEW LIKE NEW UNIFORMS 0129-4221 001005 OH 1993/09/27 <92.63 <92.63* STREICHERS BATTERIES 0129-4232 71592.1 OH 1993/09/27 <200.00 TAYLOR-LAUER HOMES REFUND 9001-3502 001027 OH<200.00*• 1993/09/27 <20.19 <20 19* TOLL CO PART 0249-4232 236174 OH 1993/09/27 9963.13 <963.13* TOWN 4 COUNTRY SEPT CLEANING 0096-4349 001006 OH 1993/09/27 <910.00 <910 00* TWIN CITY STRIPPING STRIPPING 0249-4233 002523 OH 992.26 UNIFORMS UNLIMITED UNIFORM 0126-4221 414936 ON<126.76 UNIFORMS UNLIMITED UNIFORMS 0129-4221 415959 ON 02MI902R0S7029091 M •»»»»• 029090 'i«-*?. .*'■021091 4 I t 029092 i'- . •iVAf* ^020099 029094 1** i:?’ 02000S It oliooi A', -■ 029097 029099 H 029099 11 |)K 0|M70 V’ll^SIvr’T o