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IS’ Itl^lOICC HO__NWBtK43S6 00038042314234-4234-4231-4232-4232 000400000400000400000400000400000400-4610 91^1*1-4620 &'.796 1-4630 91796A-4324 000401 L4324 000401 ^-4324 000401 A.4324 000401 5-4324 000401 ,5-5324 000401r4-4341 7364EM74-4381 000316 74*43«' 000402^28-4152 00C403249-4341 10770/3610T <br />099'4343 000388 <br />>080- <br />)0I0- <br />)|40- <br />3010- <br />0080- <br />0408 <br />0480 <br />0480 <br />4303 <br />4301 <br />4303 <br />-4303 <br />-4303-4303 <br />-4303 <br />-4303 <br />35T948 <br />3S7948 <br />357948 <br />357948 <br />357948 <br />357948 <br />357948 <br />357948 <br />-4322 9895 <br />,-4322 989^ <br />‘ )f 3COUNCIL CHECK REGISTER WED, FEB 17. 1993, 9:00 FM page 62729927300<•> <br />27302 <br />< • > <br />2‘’303 <br /><• > <br />27304 <br /><•> <br />27305 <br /><* > <br />27306 <br /><•> <br />27307 <br />CHECK DATE CHECK AMOUNT VENDOR DESCRIPTION ACCOUNTNUMBER INVOICE NO PONUMBER MANUAL$150.08*199'.02/22 $4,507.09$4,507.09*PUBLIC EMPL RET ASSN PERA 1/18-1/31 9999-2031 000404 OH1993/02/22 $4.66$4.66*RIT7 CAMERA FILM PROCESS 0129-4210 3762127 OH1993/02/22 $1,844.22$1,844.22*ROLLINS OIL CO GASOLINE 9001-1260 8409 OH1993/02/221993/02/22 $65.52$53.25$118.77*SCOTT 08ERAIGNER SCOTT OBERAIGNER MILEAGE SEWER SCHOOL METER RENTAL 3/16-6/15 0569-43810129-4321 000387257475 OKOH1993/02/22 $3,004.00$3,004.00*SENIOR COMMUNITY SERVICES SR CITIZEN SERVICES 1ST Q 0100-4385 000389 OH1993/02/22 $610.55$619.55*SHAMROCK INDUSTRIES INC RECYCLING TUBS 0295-4232 076390-00 OH1993/02/22 $963.83$963.83*TOWN & COUNTRY FEB CLEANING 0099-4349 20193 OH1993/02/221993/02/221993/02/221993/02/221993/02/22 $42.26$76.67$73.90$228.66-$13.23$406.26*UNIFORMS UNLIMITED UNIFORMS UNLIMITED UNIFORMS UNLIMITED UNIFORMS UNLIMITED UNIFORMS UNLIMITED UNIFORM MELANDER SL20 BATTERIES UNIFORM ERICKSON UNIFORM KING CREDIT MEMO 0129-42210129-42210129-42210129-42210128-4221 3903533S0353391107392524392524 OHOHOHOHOH1993/02/22 $663.00$563.00*UNIVERSAL HIGHWAY PROD PLOW PUSH FRAME 0249-4232 09442 OH1993/02/22 <br />1993/02/22 <br />$53.78 <br />$31.55 <br />$85.33* <br />US WEST COFWUN <br />US WEST COt^UN <br />lELEPHONE-FEB <br />TELEPHONE-FEB <br />0549-4320 <br />0249-4320 <br />000406 <br />000406 <br />OH <br />OH <br />1993/02/22 $21.28 <br />$21.28* <br />VEE LIN MILEAGE 0039-4381 000405 OH <br />1993/02/22 $106.56 <br />$106.5C* <br />VESSCO INC MAI NT MISC EQUIP 0549-4342 2896 OH <br />1993/02/22 $1,600.00 <br />$1,600.00* <br />W HENNEPIN HUMAN SER 1993 CONTRIBUTION 0100-4385 000409 OH <br />1993/02/22 $369.77 <br />$389.77* <br />WARNING LITES OF MN FLASHERS 0249-4331 0042508 OH <br />1993/02/22 $397.50 <br />$397.50* <br />WAYZATA BAY CAR WASH 150 CAR WASH TICKETS 0129-4341 000411 OH <br />1993/02/22 $2,610.00 WAYZATA-CITY OF 1ST QTR FIRE SERVICE 0133-4318 000407 OH <br />O o