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(>oCOUNCIL CHECK REGISTER TUE, JAN IS. Idd3. 9:02 PM P»9« 3ACCOUNT)iCCK NO CHECK DATE CHECK AMOUNT VENDOR DESCRIPTION NUMBER INVOICE NO NUMBER MANUAL <br /><•>S81.08- <br />27014 1993/01/25 $5,840.00 ROLF E ERICKSON FEB FEE 0059-4307 000258 OH <br /><•> <br />1993/01/25 $17.74 <br />$5,857.74* <br />ROLF E ERICKSON SUPPLIES 0059-4210 000258 OH <br />27015 <br /><•> <br />1993/01/25 $1,792.40 <br />$1,792.40* <br />ROLLINS OIL CO GASOLINE 9001-1260 000272 <br />OH <br />27016 <br /><■> <br />1993/01/25 $105.00 <br />$105.00* <br />STRETCHERS REPAIR 0129-4342 55551.1 OH <br />27017 1993/01/25 $21.86 STRINGER bus SYSTM FAX PAPER 0039-4210 155946 OH <br />1993/01/25 $21.85 <br />STRINGER BUS SYSTM FAX PAPER 0069-4210 155946 OH <br />1993/01/25 $21.85 <br />STRINGER BUS SYSTM FAX PAPER 0174-4210 155946 OH <br />1993/01/25 $21.85 STRINGER BUS SYSTM FAX PAPER 0249-4210 155946 OH <br />1993/01/25 $21.85 STRINGER BUS SYSTM FAX PAPER 0549-4210 155946 OH <br /><•> <br />1993/01/25 $21.85 <br />$131.11- <br />STRINGER BUS SYSTM FAX PAPER 0569-4210 155946 OH <br />27011 <br /><•> <br />1993/01/25 $168.34 <br />$168.34* <br />TELEPHONE SPECIALIST FEB 0099-4340 28746 OH <br />27010 1993/01/25 $750.83 TOWN & COUNTRY JAN CLEANING 0099-4349 000273 OH <br />1993/01/25 $213.00 TOWN & COUNTRY JAN cleaning 0129-4349 000273 OH <br /><■> <br />1993/01/25 $95.35 <br />$1,059.18* <br />TOWN & COUNTRY SUPPLIES 0099-4343 000273 <br />OH <br />27020 <br /><•> <br />1993/01/25 $290.85 <br />$290.85* <br />TRACY OIL CO FUEL OIL 0590-4324 17091 OH <br />27021 <br /><•> <br />1993/01/25 $228.00 <br />$228.OC* <br />U OF MINNESOTA CLASS VANG/OMAN 0174-4356 000274 OH <br />27022 1993/01/25 $1.171 50 UNIFORMS UNLIMITED UXIFORMC PATCHES 0129-4221 388522 OH <br />1993/01/25 $74.55 UNIFORMS UNLIMITED U»IFORM PATCHES 0129-4221 388524 OH <br />1993/01/25 $48 93 UNIFORMS UNLIMITED TE LC®H0NE 0129-4320 00027'OH <br />1993/01/25 $31.55 <br />UNIFORMS UNLIMITED TELEPhDNE 0249-4320 000275 OH <br />1993/01/25 $53.78 <br />UNIFORMS UNLIMITED TELEPHOKF 0549-4320 000275 OH <br />1993/01/25 $29.19 UNIFORMS UNLIMITED DMA PROC 0'*69-4355 000275 OH <br />1993/01/25 $23.88 UNIFORMS UNIIMITED DATA PROC 0549-4355 000275 OH <br /><• > <br />1993/01/25 $35.38 <br />$1,468.76* <br />UNIFORMS UNLIMITED DATA PROC 0569-4355 000275 OH <br />27023 <br /><• > <br />1993/01/25 $58 55 <br />$58.55* <br />$145,508.36* <br />WESTONKA GLASS SERVICE REPAIR WINDOWS 0590-4343 000276 OH <br />■F <br />•J <br />1