Laserfiche WebLink
?■■>oCOUNCILCHECK REGISTER Thu Nov 18 1993 01 38 22CHECK NO CHECK DATE CHECK AMOUNT$114 75 $114.(S*VENDORA-1 MINNETONKA RENT DESCRIPTION RENT SEEDER ACCOUNT • 0099-4343 INVOICE PO NUM.001143 P«ge 1 MANUAL OH0293791993/11/22 $1,959.66 $1,959 66*ALLIED MECHANICAL SYST MECHANICAL SYSTEMS F 0480-4520 001174 OH <br />029380 <br />1993/11/22 <br />1993/11/22 $484 00 <br />$640 00 <br />$1,524 00* <br />ARROW INDUSTRIES INC <br />ARROW INDUSTRIES INC CITY HALL INSULATION <br />POLICE BLDG INSULATI 0480-4520 <br />0483-4520 001173 <br />001173 OH <br />OH <br />029311 1993/11/22 $2,413 12 <br />$2,413 12*BARTON SAND/GRAVEL SAND 0249-4233 001144 OH <br />029382 1993/11/22 $490 00 <br />$490.00*BENDICKSON. WESLEY PLOWING FRENCH CREEK 0384-4343 001175 OH <br />029383 1993/11/22 $725.20 <br />$725.20*BITUMINOUS ROADWAY INC •< I TUMI NOUS 0249-4233 066737 OH <br />029384 <br />1993/11/22 <br />1993/11/22 <br />1993/11/22 <br />$59.36 <br />$1*>1 65 <br />$241.32 <br />$452.33* <br />BLACKOWIAK & SON <br />BLACKOWIAK & SON <br />BLACKOWIAK & SON <br />TRASH haul <br />TRASH HAUL <br />TRASH HAUL <br />0590-4343 <br />0099-4343 <br />0290-4343 <br />001145 <br />001145 <br />001145 <br />OH <br />OH <br />OH <br />029385 <br />1993/11/22 $3,147.47 <br />$3,147.47*BLACKOWIAK A SONS BRUSH HAUL 0295-4348 001146 ' OH <br />029386 1993/11/22 $285 60 <br />$285.60*BUDGET PRINTING PRINT WARNING TICKET 0129-4322 40265 OH <br />Q29387 <br />1993/11/22 <br />1993/11/22 $68 03 <br />$16 09 <br />$84 12* <br />CITY OF LONG LAKE <br />CITY OF LONG LAKE LS <br />FLASHER 0569-4324 <br />0249-4324 001154 <br />001154 OH <br />OH <br />029318 1993/11/22 $60 94 <br />$60 94*cityview plmbg a htg REPAIR FURNACE 0590-4343 15104 OH <br />029319 1993/11/22 $436.21 <br />$436 21*CONNELLY INDUSTRIAL PART 0569-4232 2967 OH <br />029390 1993/11/22 $10 Ob <br />$10.00*DIXIE PETRO-CHEM DEMURRAGE 0549-4234 DOI007830 OH <br />029391 <br />1993/11/22 <br />1993/11/22 $327.56 <br />$889 86 <br />$1,217 42* <br />earl F ANDERSON ASSC <br />EARL F ANDERSON ASSC <br />SIGNS <br />SIGNS 0249-4233 <br />0249-4233 <br />00129178 <br />00129092 OH <br />OH <br />029392 <br />1993/11/22 $38 00 <br />$31.00*EMERGENCY VEHICLE SERV REPLACE VOID CHECK 1 9001-3790 001177 OH <br />029393 1993/11/22 $25.50 <br />$25 50*FEDERAL EXPRESS CORP POSTAGE 0039-4321 001178 OM