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o O OCOUNCILCHECK REGISTER Thu Nov 18 .'993 01:38:22 Page 6CHECK NO CHECK DATE CHECK AMOUNT VENDOR DESCRIPTION ACCOUNT i INVOICE PO NUM.MANUAL0294491993/11/22 $20.88 <br />56,034 88*ROLE t ERICKSON PHOTOS & riLM 0059-4210 001176 OH <br />0294S0 <br />1993/U/22 512 78 <br />512.78* <br />RONNIES NAVARRE DRYCLE CLEAN BLANKET 0129-4232 5973 OH <br />Q29451 <br />1993/11/22 55,055.50 <br />$5,055 50* <br />SCHOENING EXCAVATING HIGHWOOD RD 0249-4233 001203 OH <br />021492 1993/11/22 596.47 <br />$96 47* <br />SMEAL FIRE EQUIP CO IN BOOTS 0249-4221 147099 OH <br />029459 <br />1993/11/22 $5,169.30 <br />$5,169 30* <br />ST PAUL LINOLEUM/CARPE FLOOR COVERING FINAL 0480-4520 001199 OH <br />029454 <br />1993/11/22 $177.92 <br />5177.92* <br />STATE OF MINNESOTA FIRE CODE BOOKS 0174-4240 001156 OHJ <br />029455 <br />1993/11/22 $27,473 29 <br />527,473 29* <br />S7EENBURG-WATRU0 INC CONCRETE WORK FINAL 0480-4520 001200 OH <br />e:9454 <br />1993/11/22 518,843.60 <br />518,843.60* <br />STEININGER CONST CO SITE EARTH WORK/GRAO 0480-4520 001198 OH <br />029457 <br />1993/11/22 <br />1993/11/22 <br />1993/11/22 <br />$56.17 <br />5319 50 <br />529 37 <br />5405.04* <br />STRETCHERS <br />STRETCHERS <br />STRtICHERS <br />UNIFORM <br />AMMO <br />BATTERY <br />0129-4221 <br />0129-4232 <br />0174-4210 <br />72866.1 <br />74513.1 <br />74614.1 <br />OH <br />01 <br />OH <br />029451 <br />1993/11/22 <br />1993/11/22 <br />1993/11/22 <br />5910.58 <br />5607,05 <br />8539.04 <br />52,056 67* <br />SUBURBAN TIRE INC <br />SUBURBAN TIRE INC <br />SUBURBAN TIRE INC <br />TIRES <br />TIRES <br />TIRES <br />0129-4341 <br />0129-4341 <br />0249-4232 <br />044114 <br />044273 <br />044754 <br />OH <br />OH <br />OH <br />029459 <br />1993/11/22 <br />1993/11/22 <br />81 .951 00 <br />51.041 SO <br />$2,892 50* <br />SWANSON A YOUNGDALE IN <br />SWANSON & YOUNGDALE IN <br />PAINTING FINAL <br />PAINTING FINAL <br />0480-4520 <br />0484-4520 <br />C01201 <br />001201 <br />iOW <br />OH <br />029480 <br />1993/11/22 8963 83 <br />8963 S3* <br />TOWN A country NOV CLEANING 0099-4349 001161 OH <br />029441 <br />1993/11/22 5262 00 <br />8262 00* <br />TRI-K SPORTS DIRT 0590-4343 1756 OH <br />02S4C2 <br />1993/11/2: <br />1993/11/22 <br />1993/11/22 <br />5140 00 <br />$70 00 <br />$32 00 <br />5242 00* <br />U or MINNESOTA <br />U or MINNESOTA <br />U or MINNESOTA <br />CONF/WECKMAN <br />CONF/GAFFRON <br />MANUAL <br />0174-4356 <br />0174-4356 <br />0174-4240 <br />001170 <br />001170 <br />001170 <br />OH <br />OH <br />ON <br />1193/11/22 <br />1993/11/22 <br />1993/11/22 <br />1993/11/22 <br />554 18 <br />561 88 <br />81.004 46 <br />5149 98 <br />US WEST COMMON <br />US WEST COMMON <br />US WEST C0W1UN <br />US WEST COW>tUN <br />TELEPHONE <br />TELEPHONE <br />DATA LINE <br />DATA PROC 1-11/93 <br />0549-4320 <br />C549-4320 <br />0480-4560 <br />0549-4355 <br />001169 <br />001205 <br />C01206 <br />001206 <br />OH <br />• OH <br />OM <br />OH