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COUNCIL. CHECK REGISTER WED. JAN 20, 1993. 8:50 PM;heck no CHECK DATE CHECK AMOUNT VENDOR<•>$200.00*26999<*>1993/01/25 950.00950.00*HEHA TREASURER <br />27000 1993/01/25 9479.93 MIDWEST BSNS PROD1993/01/25 $40.10 MIDWEST BSNS PROD <br />1993/01/25 $40.23 MIDWEST BSNS PROD1993/01/25 $90.56 MIDWEST BSNS PROD1993/01/25 918.72 MIDWEST BSNS PROD>1993/01/25 918.73 MIDWEST BSNS PROD <br />€•> <br />1S93/01/25 918.72 <br />9706 99* <br />MIDWEST BSNS PROD <br />27001 <br /><■> <br />1993/01/25 9175 00 <br />9175.00* <br />MILE <br />27002 <br /><•: <br />1993/01/25 9375.00 <br />9375.00* <br />MINNESOTA CL£ <br />27003 <br /><• > <br />1993/01/25 $35.00 <br />935.00* <br />MINNETONKA SPORTSMAN <br />27004 <br /><* > <br />1993/01/25 97.500.00 <br />97.500.00* <br />MINNETONKA <br />27005 <br /><•> <br />1993/01/25 9220 00 <br />$220...J* <br />MN CHIEF OF POLICE ASSOC <br />27008 <br /><•> <br />1993/01/25 9218.96 <br />$218.96*MOROWCZYNSKI/JAMES <br />27007 <br /><»> <br />l993/01/;5 925 00 <br />925.00* <br />HOSTCA <br />27004 <br /><»> <br />1993/01/25 910 00 <br />910.00* <br />MUNICI-PALS <br />27009 1993/01/25 ^'•115.00 NAAB/THERESA1993/01/25 $115.00 NAAB/THERESA <br /><•> <br />1993/01/25 $230 00 <br />9460.00* <br />NAAB/THERESA <br />27010 <br />< • > <br />1993/01/25 $21.50 <br />$’1.50* <br />POSTMASTER <br />27011 <br /><• / <br />1993/01/25 $14.42 <br />$14.42*R C INOENTIFICATIONS <br />27012 <br /><•> <br />1993/01/25 $24 95 <br />924 <»5* <br />RICK KARNITZ <br />27013 1913/01/25 $49 32 RITZ CAMERA <br />1993/01/25 931 74 RITZ CAMERA <br />0 DESCRIPTION ACCOUNTNUMBER INVOICE NO PONUMBER 0MANUALDUES SULLIVAN/FRIZLER 0175-4380 000262 OH <br />MAP STANDS 0249-4540 435267 OHSUPPLIES0249-4210 435267 OHSUPPLIES0129-4210 435287 OHSUPPLIES0039-4210 435267 OHSUPPLIES0059-4210 435267 OHSUPPLIES0174-4210 435267 OHSUPPLIES0069-4210 435267 OH <br />SEMINAR ERICKSON 0129-4356 000264 OH <br />SEMINAR FiSCHENICH/ENGLIS 0129-4356 000263 OH <br />DUES 0129-AasO 0002FS OH <br />1ST OTR LEGAL 0C80-4302 000269 OH <br />DUES SULLIVAN/CHESWIC/FRI 0129-4380 000271 OH <br />UNIFORMS 0129*4221 000268 OH <br />OUES/WECKMAN 0174-4380 000266 <br />DUES 0039-4380 000267 OH <br />1/4 MTG 0290-4306 000300 OH1/19 MTG 0174-4306 000300 CHI1/4 4. 1/11 MTG 0039-4306 000300 Ohj <br />PO BOX RENTAL 486 0129-4321 000301 OHi <br />SUPPLIES 0129-4210 15391 cm <br />SUPPLIES 0129-4210 000298 OH <br />FILM DEVELOP 0129 -4210 3769795 CMFILM DEVELOP 0174-4210 376994#OH <br />ptge 2 <br />fm