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COUNCIL CHECK REGISTER WED. FEB 17. 1993. S:00 PMCHECK NO CHFCK DATE CHECK AMOUNT <br />27221 <br /><*> <br />CHfCK DATE <br />1993/02/22 $51.68 <br />$51.68* <br />VENDOR <br />ALL STAR ELECTRIC <br />DESCRIPTION <br />REPLACE FLOURESCENT BULBs'ol29-434^9334-2 <br />ACCOUNT pnNUMBER INVOICE NO NUMBER P»9« 1 <br />27222 <br /><•> <br />1983/02/22 <br />1993/02/22 T15.000.00 <br />$5,062.50 <br />$20,062.50* <br />AMERICAN NA.L BANK <br />AMERICAN NATL BANK BOND PRINC DUE 3-1 <br />bond INT due 3-1 0907-4610 000366 <br />0907-4620 000366 <br />27223 <br /><• > <br />1993/02/22 $975.19 <br />$975.19*BARTON SAN0/QR4VEL ROAD SAND 0249-4233 WIL5621 <br />27224 <br /><• > <br />1993/02/22 <br />1993/02/22 <br />1993/02/22 <br />$175.73 <br />$146.97 <br />$53.25 <br />$375.95* <br />BLACKOWIAK & SONS <br />BLACKOWIAK A SONS <br />BLACKOWIAK & SONS <br />TRASH HAUL JAN <br />TRASH HAUL JAN <br />TRASH HAUL JAN <br />0290-4343 96785 <br />0099-4343 096755 <br />0129-4343 96797 <br />27225 <br /><•> <br />1993/02/22 <br />1993/02/22 $141.92 <br />$382 29 <br />$524.21* <br />BOB RYAN FORD <br />BOB RYAN FORD R/R FRONT BRAKES 92 FORD <br />R/R REAR BRAKES 8165 0129-4341 39871M <br />0129-4341 40066 <br />27226 <br /><•> <br />1993/02/22 $39.41 <br />$39.41*BUDGET PRINTING COLOR COPIES 0174-4210 34299-34489 <br />27227 <br /><• > <br />1993/02/22 <br />1993/02/22 $489.19 <br />$314.75 <br />$803.94* <br />BURTON EOUIFMENT INC <br />BURTON EQUIPMENT INC 5125^9^ CHELVINO ADMIN BL WORK BENCH PW BLDG . 0482-4540 34965M <br />0484-4560 34990 <br />27228 <br /><•> <br />1993/02/22 $28.57 <br />$28.67*CAPITOL RUBBER STAMP CO STAMPS/INK/PADS 0039-4210 6507 <br />27229 <br /><•> <br />1993/0*’/22 $828.89 <br />$928.89*CARGILL SALT DIV WATER SOFTNER SALT 0549-4234 816229 <br />27230 <br /><•> <br />1993/0. 22 <br />1993/02/22 $21.13 <br />$70.33 <br />$91.46* <br />CITY OF LONG LAKE <br />CITY OF LONG LAKE ELEC FLASHER <br />HARRINGTON . S . JAN 0249-4325 000370 <br />0569-4344 000370 <br />27231 <br /><•> <br />1993/02/22 $361.00 <br />$361.00*COFFIN GRONBERG LS 128 SURVEY 0569-4305 1284 <br />27232 <br /><•> <br />1993/02/22 <br />19S3/02/22 <br />1993/02/22 <br />$105.85 <br />$218.33 <br />$14.00 <br />$338 18* <br />COPY D"P PR INC <br />COPY DUP PR INC <br />COPY DUP PR INC <br />TRANSPARENCIr =? <br />COPY MACHINE <br />TONER FREIGHT <br />9001-1261 1669302 <br />01?y-421C 01673310 <br />900.-1261 1674362 <br />27233 <br />< • > <br />1993/02/22 $12.00 <br />$12.00*CYS UNIFORMS ALTERATIONS PATCHES 0129-4221 57096M <br />2T234 <br /><• > <br />1993/02/22 $15.00 <br />$15.00*DAVID GOMAN alterations/.oatches 0185-4221 000369 <br />27235 <br /><• > <br />1993/02/22 $10.00 <br />$10.00*DIXIE PETRO-CHEM CYLINDER DEPC.TT 0548-4234 D00956216 <br />2723S 1993/02/22 $5,265.00 E-Z RECYCLING JANUARY PICK UP 0295-4392 000564 <br />1 <br />MANUAL <br />OH <br />OH <br />OH <br />OHOH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH