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&COUNCIL CHECK REGISTER Wed Oct 20 1993 23:40:03 Page 1CHECK NO CHECK DATE CHECK AMOUNT VENDOR DESCRIPTION ACCOUNT 1 INVOICE PO NUM. MANUAL0291971993/10/25 $25.00$25.00*AMERICAN NATL BANK AGENT FEE 0907-4630 001088 OH0291981993/10/25 $799.50$799.50*ARNOLD & RYE PRINTING PRINT NEWSLETTERS 0299-4900 1317 OH1993/10/25 $55.26 BIFFS INC BIFF 0590-4331 001065 OH <br />029199 <br />1993/10/2S $331.59 <br />$386.82* <br />BIFFS INC BIFFS 0290-4331 001065 OH <br />1993/10/25 S59.36 BLACKOWIAK & SONS TRASH HAUL 0590-4343 001066 OH1993/10/25 $151.65 BLACKOWIAK & SONS TRASH HAUL 0099-4343 001065 OH <br />029200 <br />1993/10/25 $294.81 <br />$505.82* <br />BLACKOWIAK & SONS TRASH HAUL 0290-4343 001066 OH <br />1993/10/25 sai.13 BONESTROO ROSENE ASN ENG CONSULT AUG 0249-4305 026074 OH <br />1993/10/25 $2,850.75 BONESTROO ROSENE ASN INSP/EASEMENT AUG 0408-4305 026075 OH1993/10/25 $133.75 BONESTROO ROSENE ASN ENQ-SUBDIVISION 9115-3841 026073 OH1993/10/25 $1,922.46 BONESTROO ROSENE ASN PRELIM RPT-CULVERT R 0357-4305 026113 OH1993/10/25 $80.00 BONESTROO ROSENE ASN ENQ CONSULTING AUG 0426-4305 026073 OH1993/1C/25 $399.32 BONESTROO ROSENE ASN EASEMENT OCB RD TRAI 0359-4306 026112 OH1993/10/25 $26 75 BONESTROO ROSENE ASN ENG CONSULTING AUG 0249-43P5 026073 OH1993/10/25 $453.75 BONESTRC''? ROSENE ASN ENQ CONSULTING AUG 0200-4305 026073 OH1993/10/25 $100.00 BONESTROO ROSENE ASN ENQ RETAINER AUG 0200-4304 026073 OH <br />029201 1993/10/25 $1,756.19 <br />$7,784.10" <br />BONESTROO ROSENE ASN ENQ APPLICATIONS AUG 0840-4305 026073 OH <br />1993/10/25 $60.00 BUDGET PRINTING PRINT FORMS 0129-4322 001087 OH <br />Q282D2 <br />1993/10/25 $106.50 <br />$166.50* <br />BUDGET PRINTING PRINTING 0129-4322 38356 OH <br />029203 <br />1993/10/25 $958.25 <br />$958 25» <br />CARGILL SALT DIV SOFTNER SALT 0549-4234 859651 OH <br />1993/10/25 $18.31 CITY OF LONG LAKE FLASHERS 0249-4324 001073 OH <br />029204 <br />1993/10/25 $70.88 <br />$89.19* <br />CITY OF LONG LAKE UTILITIES 0569-4324 001073 DM <br />02920S <br />1993/10/25 $44.75 <br />$44.75* <br />CLEMENTS ASSOC INC PUSH ROD 0174-4210 018391 OH <br />029209 <br />1993/10/25 $6.00 <br />$6.00* <br />CULLIQAN WTR SOFTNER 0590-4343 001067 OH <br />029207 <br />1993/10/25 $10.00 <br />$10.00*DIXIE PETRO-CHEM DEMURRAGE 0549-4234 001002563 OH <br />029208 <br />1993/10/25 $144.00 <br />$144 00* <br />DORADUS CORP SIREN MAINT 0175-4342 0931039-IN OH <br />021209 <br />1993/10/25 <br />• <br />$73.80 <br />$73.80* <br />• <br />EXPRESS MESSENGER POSTAGE 0174-4321 08-107876 OH <br />•' • ->« <br />o