Laserfiche WebLink
o oCOUNCILCHECK REGISTER We.'i Oct 20 1993 2340:03 Pag« 5CHECK N() CHECK DATE CHECK AMOUNT VENDOR DESCRIPTION ACCOUNT 1 INVOICE PO NUM.MANUALO2024BS48.43* <br />02B250 <br />1993/10/251993/10/25 S70.97$6,014.00 <br />$6,084.97* <br />ROLF E ERICKSON RCLF E ERICKSON SUPPLIES NOV FEE 0059-42100059-4307 001089001089 OHOH <br />0292S1 <br />1993/10/25 <br />1993/10/25 <br />1993/10/25 <br />$2,372.66 <br />$159.03 <br />$507.57 <br />$3,039.26* <br />ROLLINS OIL CO <br />ROLLINS OIL CO <br />ROLLINS OIL CO <br />GASOLINE <br />SUPPLIES <br />SUPPLIES <br />9001-1260 <br />0249-4232 <br />0240-4220 <br />001101 <br />61832 <br />61832 <br />OH <br />OH <br />OH <br />628252 <br />1993/10/25 f350.00 <br />$350.00* <br />STATE OF MINN CPV PROG ANNUAL FEE COOP PURC 0299-4399 001098 OH <br />029253 <br />1993/10/25 <br />1993/10/25 <br />$66.99 <br />$133.98 <br />$200.97* <br />STREICHERS <br />STREICHERS <br />UNIFORMS <br />UNIFORMS <br />0129-4221 <br />0129-4221 <br />73134.1 <br />73202.1 <br />OH <br />OH <br />02B254 <br />1993/10/25 $142.42 <br />$142.42* <br />STRINGER BUS SYSTM FAX PAPER 0129-4210 183805 OH <br />0292S5 <br />1993/10/25 $45.00 <br />$45.00* <br />THE POLICE INSTITUTE CONF/MOROWCZYNSKI 0129-4356 001080 OH <br />029256 <br />1993/10/25 <br />1993/10/25 <br />$75.02 <br />$963 83 <br />$1,038.85* <br />TOWN & COUNTRY <br />TOWN & COUNTRY <br />TRASH BAGS <br />OCT CLEANING <br />0099-4232 <br />0099-4349 <br />001082 <br />001102 <br />OH <br />OH <br />029257 <br />1993/10/25 $34.65 <br />$34.65* <br />TRACY OIL CO FUEL OIL 0590-4324 22130 OH <br />029251 <br />1993/10/25 $80.09 <br />$80.09* <br />TRI STATE PUMP PART 0569-4232 9675 OH <br />029259 <br />1993/10/25 <br />1993/10/25 <br />$108.38 <br />$63 88 $172.24* <br />US WEST COMMUN <br />US WEST COMMUN <br />TELEPHONE <br />TELEPHONE <br />0549-4320 <br />0549-4320 <br />001084 <br />001083 <br />OH <br />OH <br />029260 <br />1993/10/25 $273.06 <br />$273.06* <br />VESSCO INC REPAIR 0543-4345 00004356 OH <br />02B26L <br />1993/10/25 $651.79 <br />$651.79* <br />VILLAGE CHEVROLET REPATR 0249-4341 CVCS2S966 OH <br />029262 <br />1993/10/25 $304.75 <br />$304.75* <br />WARNING LITES OF MN FLASHERS 0249-4331 C050553 OH <br />* • <br />026263 <br />1913/10/25 $57 12 <br />$57.12* <br />WECKMAN STEPHEN MILEAGE 0174-4381 001085 OH <br />029264 <br />1993/10/25 <br />1993/10/25 <br />$10.00 <br />$27.50 <br />$37.50* <br />WESTSIDE WHOLESALE TIR <br />WESTSIDE WHOLESALE TIR <br />TIRE REPAIR <br />TIRE REPAIR <br />0249-4342 <br />0243-4342 <br />49662:A <br />49352 :A <br />OH <br />OH <br />& <br />•