Laserfiche WebLink
.» * •COUNCIL CHECK NC oCHECK REGISTER TUE. JAN 19. 1993. 9:02 PMt CHECK DATE CHECK AMOUNT VENDOR ■ )DESCRIPTION ACCOUNTNUMBER INVOICE NO PONUMBER MANUAL <br /><•>S200.00* <br />26099 <br /><•> <br />1303/01/25 $50.on <br />$50.UO* <br />HEMA TREASURER DUES SULLIVAN/FRIZLER 0175-4380 000262 OH <br />27000 1993/01/25 $479.93 MIDWEST BSNS PROD MAP STANDS 0249-4540 435267 OH <br />1993/01/25 $40.10 MIDWEST BSNS PROD SUPPLIES 0249-4210 435267 OH <br />1993/01/25 $40.23 MIDWEST BSNS PROD SUPPLIES 0129-4210 435267 OH <br />1993/01/25 $90.56 MIDWEST BSNS PROD SUPPllES 0039-4210 435267 OH <br />1993/01/25 $18.72 MIDWEST BSNS PROD SUPPLIES 0059-4210 435267 OH <br />M-1993/01/25 $18.73 MIDWEST BSNS PROD SUPPLIES 0174-4210 435267 OH <br /><•> <br />1993/01/25 $18.72 <br />$706.09* <br />MIDWEST FSNS PROD SUPPLIES 0069-4210 435267 OH <br />27001 <br /><•> <br />1993/01/25 $175.00 <br />$175.00* <br />MILE SEMINAR ERICKSON 0129-4356 000264 OH <br />27002 <br /><•> <br />1993/01/25 $375.00 <br />$375.00* <br />MINMSOTA CLE SEMINAR FISCHENICH/ENGLIS 0129-4356 000263 OH <br />27003 <br /><•> <br />1993/01/25 $35.00 <br />$35.00* <br />MINNETONKA SPORTSMAN DUES 0129-4380 000265 OH <br />27004 <br /><•> <br />1903/01/25 47.500.00 <br />$7,500.00* <br />MI WNETONKA 1ST OTR LEGAL 0080-4302 000269 OH <br />2700S <br /><• > <br />1993/01/25 $220.00 <br />$220.00* <br />MN CHIEF OF POLICE ASSOC DUES SULLIVAN/CHESWIC/FRI 0129-4380 000271 OH <br />27006 <br /><•> <br />1993/01/25 $218.96 <br />$214.96* <br />MOROWCZYNSKI/JAMES UNIFORMS 0129-4221 000268 OH <br />2700*^ <br /><• > <br />1993/01/25 $25.00 <br />$25.00* <br />MOSTCA DvES/WECKMAN 0174-4380 000266 OH <br />270CS <br /><•> <br />1993/01/25 $10.00 <br />$10.00* <br />MUNICI-PALS DUES 0039-4380 000267 OH <br />27009 1993/01/25 $115.00 NAAB/THFRESA 1/4 MTG 0290-4306 000300 OH <br />1993/01/25 $115.00 NAAB/THERESA 1/19 MTG 0174-4306 000300 OH <br /><*> <br />1993/01/25 $230.00 <br />$460.00* <br />NAAB/THERESA 1/4 & 1/11 MTG 0039-4306 000?Cu OH <br />27010 <br /><•> <br />1993/01/25 $21 SO <br />$21.50* <br />POSTMASTER PO BOX RENTAL 186 0129-4321 000301 OH <br />27011 <br /><• > <br />1993/01/25 $18.42 <br />$18.42* <br />R C INDENTIFICATIONS SUPPLIES <br />0129-4210 15391 OH <br />27012 <br /><« > <br />1993/01/25 $24.95 <br />$24.95* <br />RICK KARNITZ SUPPLIES 0129-4210 000298 OH <br />77013 1993/01/25 $49.32 RITZ CAMERA FILM DEVELOP 0129-4210 3769795 OH <br />1993/01/25 <br />O <br />$31.74 RITZ CAMERA FILM DEVELOP 0174-4210 3769944 OH <br />J <br />Plflt 2