02-08-1993 Council Packet - Laserfiche WebLink

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o oCOUNCIL CHECK REGISTER MON, FEB 1. 1993, 9:15 PM page 4CHECK NO CHECK DATE CHECK AMOUNT VENDORLAKE COUNTRY CHAPTER DESCRIPTION CONFERENCE/VANQ/OMAN ACCOUNTNUMBER POINVOICE NO NUMBER MANUAL0174-4356 000337 OH 0129-4306 000338 OH 0249-4232 161417 OH 0249-4151 000341 OH 0129-4151 000341 OH 0069-4151 000341 OH 0174-4151 000341 OH 0129-4151 000340 OH 0249-4151 000340 OH 0069-4151 000340 OH 0174-4151 000340 OH 0039-4151 000340 OH 0115-4151 000340 OH 0549-4151 000340 OH 0569-4151 000340 OH 9001-1298 000340 OH 9673-1282 51480293 OH 0039-4210 440217 OH 0069-4210 440217 OW 0059-4210 440217 OH 0249-4210 440217 OH 0129-421C 440217 OH 0174-4210 440217 OH 9001-1261 440217 OH 0020-4210 443908 OH 0039-421C 443908 OH 0069-4210 443908 OH 00'>9-4210 443908 OH 0249-4210 443908 OH 0174-4210 443908 OH 0129-4210 443908 OH 0039-4210 444415 OH 0059-4210 444415 OH 0069-4210 444415 OH 0129-4210 444415 OH 0249-4210 444415 OH 0174-4210 444415 OH 0099-4324 000342 OHI 0129-4324 000342 OW 0569-4324 000342 OH 271S3 1993/02/08 <•> 27154 1993/02/08 <•> 27155 <•> 1993/02/08 27156 <•> 27157 1993/02/08 1993/02/08 1993/02/08 1993/02/08 1993/02/08 1993/02/08 1993/02/08 1993/02/08 1993/02/08 1993/02/08 1993/02/08 1993/02/08 1993/02/08 27158 <•> 1993/02/08 27159 «•> 27160 1993/02/08 1993/02/08 1993/02/08 1993/02/")8 1993/02/08 1993/02/08 1993/02/08 1993/02/08 1993/02/08 1993/02/08 1993/02/08 1993/02/08 1993/02/08 1993/02/08 1993/02/08 1993/02/08 1993/02/08 1993/02/08 1993/02/08 1993/02/08 1993/02/08 1993/02/08 1993/02/01 $120.00 $120.00* $336.00 $336.00* $44.88 $44.88* $417.91 $146.90 $146.90 $542.02 $1,253.73* $1,900.32 $813.00 $542.00 $458.16 $1,103 48 $271.00 $258.12 $387 $1,479 20 92 $7,213.20* $21,629.00 $21,629.00* $4,747.86 $90 72 $802.37 LONG LAKE FAMILY PRACTICE HEPATITIS SHOTS LONO LK FORD TRACTOR MED CTR HEALTH CARE MED CTR HEALTH CARE MED CTR HEALTH CARE MED CTR HEALTH CARE MEDICA MEOICA MEDICA MEDICA MEDICA MEDICA MEDICA MEDICA MEDICA CHOICE CHOICE CHOICE CHOICE CHOICE rnoiCE CHOICE CHOICE CHOICE METRO WASTE $45.05 MIDWEST 6SNS PROD $31.33 MIDWEST BSNS PROD $25 81 MIDWEST BSNS PROD $25.81 MIDWEST BSNS PROD $45.10 MIDWEST BSNS PROD $56.29 MIDWEST BSNS PROD $33.33 MIDWEST BSNS PROD $36.07 MIDWEST BSNS PROD $11.85 MIDWEST BSNS PROD $11.85 MIDWEST BSNS PROD $11.85 MIDWEST BSNS PROD $11 85 MIDWEST BSNS PROD $11.85 MIDWEST BSNS PROD $11.84 MIDWEST BSNS PROD $4.31 MIDWEST BSNS PROD $4.31 MIDWEST BSNS PROD $4.31 MIDWEST BSNS PROD $4.31 MIDWEST BSNS PROD $4.31 MIDWEST BSNS PROD $4.31 MIDWEST BSNS PROD MINNEQASCO MINNEGASCO MINNEQASCO PARTS FEB INS FEB INS FEB INS FEB INS FEB INS FEB INS FEB INS FEB INS FEB INS FEB INS FEB INS FEB INS FEB INS FEB FEE SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES COPY PAPER GAVEL SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES UTILITIES UTILITIES UTITLITIES vj