Laserfiche WebLink
COUNCIL CHECK REGISTER WED. MAR 17. 1993. 8:45 PM page 2CHECK NO CHECK DATE <• >27617 <br /><•> <br />CHECK AMOUNT$19,048.00*$15.60$67.58 <br />$83.18* <br />$18,412.01 <br />$16.412.01* <br />$51 00 <br />$51.00* <br />$298.31 <br />$298.31* <br />$133.56 <br />$133.56* <br />$218.33 <br />$218.33* <br />$40.00 <br />$40.00* <br />$40.00 <br />$40.00* <br />$10.00 <br />$10.00* <br />$40.00 <br />$40.00* <br />$16.60 <br />$16.60* <br />$8,448 91 <br />$8,448.91* <br />$2,623.24 <br />$2.623 24* <br />$35,367.68 <br />$35,367.68* <br />$210 58 <br />$12.54 <br />$18.80 <br />$14.31 <br />$50 51 <br />$306.74* <br />$4,686.00 <br />$4,886.00* <br />VENDOR DESCRIPTION ACCOUNTNUMBER INVOICE NO NUMBER MANUAL1993/03/221993/03/22 <br />27611 <br /><*> <br />27619 <br /><• > <br />27620 <br /><• > <br />27621 <br />< • > <br />27622 <br /><•> <br />27623 <br /><*> <br />27624 <br /><•> <br />27625 <br /><*> <br />27626 <br /><• > <br />27627 <br /><•> <br />27628 <br /><• > <br />27629 <br />> <br />27630 <br /><* > <br />27631 <br />27632 <br /><• > <br />1993/03/22 <br />1993/03/22 <br />1993/03/22 <br />1993/03/22 <br />1993/03/22 <br />1993/03/22 <br />1193/03/22 <br />1993/03/22 <br />1993/03/22 <br />1003/03/22 <br />1993/03/22 <br />1993/03/22 <br />1993/03/22 <br />1993/03/22 <br />1993/03/22 <br />1993/03/22 <br />1903/03/22 <br />1993/03/22 <br />1993/03/22 <br />CITY OF LONG LAKE . CITY OF LONG LAKE <br />CITY OF MOUND <br />CITYVIEW PLM6Q & HTG <br />COLONIAL LIFE INS CO <br />COLONIAL LIFE INS <br />COPY DUP PR INC <br />FLASHER WILLOW-HWY 12 HARRINGTON LS FEB <br />2ND OTR FIRE SERVICE <br />HEATER REPAIR-GARAGE <br />0249-4324 000152 0569-4344 000153 <br />0132-4317 817-2M <br />0569-4343 13851H <br />MAR INS (INCL FEB CORR) 0129-4152 000136 <br />CORNICK. JAMES <br />DAVID MCNICHOLS <br />DIXIE PETRO-CHEM <br />ENGLISH IRVING <br />ERICKSON/KURT <br />INS WH <br />COPIES-FEE <br />WITHHOLDING REFUND <br />WITHHOLDING REFUND <br />DEMMURAGE FEB <br />WITHHOLDING REFUND <br />WITHHOLDING REFUND <br />9999-2030 000189 <br />0129-4210 01688723 <br />0129-4151 000137 <br />0129-415'. 000183 <br />0549-4234 D00960970 <br />0129-4151 000140 <br />0129-4352 000139 <br />FIRST NATIONAL BANK OF LA WITHHELD FED/MEDCR/FICA 9999-2030 000185 <br />FIRST NATIONAL BANK OF LA CITY SHARE FICA/MEDCR <br />FIRST NATIONAL BANK OF LA NET PAYROLL TRANSFER <br />9999-2030 000186 <br />9999-2030 000184 <br />GENUINE PARTS CO <br />GENUINE HARTS CO <br />GENUINE PARTS CO <br />GENUINE PARTS CO <br />GENUINE PARTS CO <br />GOLF CAR MIDWEST <br />EQUIPMENT PARTS <br />EQUIPMENT PARTS <br />EQUIPMENT PARTS <br />EQUIPMENT PARTS <br />BLDG MAINT SUPPLIES <br />vandalism-golf COURSE <br />0249 <br />0549 <br />0569 <br />0129 <br />0099 <br />4232 <br />4232 <br />4232 <br />4232 <br />4231 <br />000143 <br />000143 <br />000143 <br />000143 <br />000143 <br />IPIP <br />IP <br />IP <br />IP <br />IP <br />IP <br />IP <br />IP <br />IP <br />IP <br />IP <br />IP <br />IP <br />IP <br />IP <br />IP <br />IP <br />IP <br />IP <br />0590-4393 930314 <br />( •