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[V' ‘COUNCIL CHECK REGISTER WED. DEC 30. 1992. 9 46 PMCHECK DATE CHECK AMOUNT VENDOR DESCRIPTION ACCOUNTNUMBER INVOICE PONUMBER <br />26763 <br /><• ' <br />26764 <br /><• > <br />26765 <br /><•> <br />26766 <br /><•> <br />26767 <br /><•> <br />21766 <br /><» > <br />28769 <br />< • > <br />26770 <br /><*> <br />1992/12/311992/12/311992/12/311992/12/311992/12/311992/12/311992/12/311992/12/311992/12/31 <br />1992/12/31 <br />1992/12/31 <br />1992/12/31 <br />1992/12/?/! <br />1992/12/31 <br />1992/12/'31 <br />1992/12/31 <br />1992/12/31 <br />1992/12/31 <br />1992/12/31 <br />1992/12/31 <br />1992/12/31 <br />1992/12/31 <br />1992/12/31 <br />1992/12/31 <br />1992/12/31 <br />1992/12/31 <br />1992/12/31 <br />1892/12/3! <br />1992/12/31 <br />1992/12/31 <br />1992/12/31 <br />$5,392.50 $1,915.00 $7.207.50*$143.24$143.24*$70.00$80.00$80.00$230.00*$100.00 $155.50 $85.50 <br />$1,275.28 <br />$130.00 <br />$104.00 <br />$8,303 58 <br />1261.25 <br />$166.38 <br />$1.634 47 <br />$1 . 751.87 <br />W272.88 <br />$53.43 <br />$104 00 <br />$208 00 <br />$2,142 24 <br />$984 50 <br />$17,742 88* <br />$527 44 <br />$527 44* <br />$19,048 00 <br />$19,048 00* <br />$345 00 <br />$345 00* <br />$218 33 <br />$218 33* <br />$28 58 <br />$28 58* <br />$338 89 <br />$338 89* <br />$10 00 <br />$10 00* <br />$e 28 <br />$6 ?•* <br />AEC ENGINEERING AEC ENGINEERINQAPPLIED GRAPHICS INCASPLUND COFFEE ASPLUND COFFEE ASPL ‘NO COFFEEBONESTROOBONtSTROOBONESTROO <br />BONESTROO <br />BONESTROO <br />BONESTROO <br />BONESTROO <br />BONESTROO <br />BONESTROO <br />BONESTROO <br />BONESTROO <br />BONESTROC <br />BONESTROO <br />BONESTROO <br />BONESTROO <br />BONESTROO <br />BONESTROO <br />ROSENEROSENEROSENE <br />ROSENE <br />ROSENE <br />ROSENE <br />ROSENE <br />ROSENF <br />R05LNE <br />» 3SENE <br />OSENE <br />ROSENE <br />ROSENE <br />ROSENE <br />ROSENE <br />ROSENE <br />ASNASNASN <br />ASN <br />ASN <br />ASN <br />ASN <br />ASN <br />ASN <br />ASN <br />ASN <br />ASN <br />ASN <br />ASN <br />ASN <br />ASN <br />ASN <br />CHARLIES BODY SHOP <br />CITY OF LONG LAKE <br />COFFIN QRONBERQ <br />COPY DUP PR INC <br />CROWN MARKING INC <br />CRYSTEEL DIST INC <br />DIXIE PtTRO-CHEM <br />EARL F ANDERSON ASSC <br />CONSULT WTk TRW CONSULT WTR TRWPRINTINGCOFFEECOFFEECOFFEEENG RETAINER OCT COMP PLAN AMEND DRAFT PRECINCT MAP <br />ENG APPLOIC OCT <br />ENG OCT <br />MSA GEN OCT <br />INSPECTIONS OCT <br />EASEMENTS ASSIST OCT <br />ASSMNTS ASSIST OCT <br />ENG RFP 83 <br />ENG CHARGE ORDER 62 <br />INSPECTIONS OCT <br />INSP MCCULLY RD OCT <br />EASEMENT ASSIST OCT <br />INSPECTION 09CT LOS 89 <br />FINAL ENG LS <br />OCB RD TRAIL ENG OCT <br />REPAIR <br />1ST OTR FIRE <br />0438-4306 5699 0438-4306 57630129-4322 0001830129-4382 51307 0039-4382 51307 0174-4382 51307 <br />RENTAL <br />NAME PLATES <br />PARTS <br />DEMURRAGE <br />FGT PARKING SIGNS <br />0200029900*0 <br />0840 <br />0249 <br />0249 <br />0408 <br />0408 <br />0408 <br />0408 <br />0408 <br />0438 <br />0354 <br />0355 <br />0569' <br />0569' <br />0359 <br />430443064306 <br />4305 <br />4305 <br />4305 <br />4306 <br />4308 <br />4306 <br />4305 <br />4305 <br />4306 <br />4306 <br />4305 <br />4531 <br />4531 <br />4305 <br />A22570A22570A22570 <br />A22S70 <br />A22570 <br />A22571 <br />A22572 <br />A22572 <br />A22572 <br />A22573 <br />A22574 <br />A22575 <br />A22576 <br />A22577 <br />A22578-79 <br />A22578-79 <br />A22S80 <br />0249-4342 000184 <br />9001-1290 000190 <br />EASMNT RLS 1420 MCCULLY 0569-4306 1251 <br />0129-4210 01642024 <br />0020-4210 64148 <br />0249-4232 39485