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r.■rV lift CXTv OF ORONO CHECK REGISTER 10-14-81 PAGE 4 <br />CHECK NO.DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV.4 P.O. 4 MESSAGE <br />«*••AH ••*-CKS <br />i <br />217272 10/04/31 281.26 <br />281.26 •Q i K SERVICES UNIFORMS 01-4221-248-42 <br />1 ***-CKS <br />217271 <br />217271 <br />10/01/41 <br />10/01/81 54.0081.00 <br />135.00 • <br />GOPHER STATE ONECALL <br />GOPHER STATE ONECAU SEPT FEE <br />SEPT FEE 72-4306-548-81 <br />73-4306-569-92 <br />•••-CKS <br />217210 10/01/81 50.00 <br />50.00 • <br />HACH CHEMICAL CO FLOUR IDE 72-4234-548-91 <br />'v <br />•••-CKS <br />V 217214 10/04/81 12.65 <br />12.65 • <br />HAPPYS POTATO CHIP CHIPS 74-4802-591-94 <br />***-CKS <br />2t72tS 10/01/81 210.00 <br />210.00 • <br />HENNEPIN CO-OP SEED GRASS SEED 01-4233-249-42 <br />% <br />•••••••**-CKS <br />'I: <br />? <br />247303 10/01/81 255.00 <br />255.00 • <br />HENN CTV FIN DIV AUG ROOM/BOARD 01-4358-010-16 <br />:t. <br />'■} <br />'i-■' <br />i»is:10/04/81 <br />10/04/31 <br />25.44 <br />85.05 <br />110.48 * <br />HENN CTY SHERIFF DPT <br />HENN CTY SHERIFF DPT REPIAR <br />AUG BOOKINGS 01-4342-128-31 <br />01-4358-080-16 <br />•••-CKS <br />». <br />•1 •••-CKS•1 217377 10/04/31 38.30 <br />38.30 « <br />JOHNSON/BRADLEY INS REFUND 01-4152-128-31 <br />c •••«•••••-CKS <br />:k: <br />. <br />247337 <br />247337ii?i» <br />10/04/81 <br />10/01/81 <br />10/04/31 <br />10/04/31 <br />88.37 <br />44.20 <br />2.88 <br />4.83 <br />125.48 • <br />KUEHN-THOHAS <br />KUEHN-THOMAS <br />KUEHN-THOMAS <br />KUEHN-THOHAS <br />MILEAGE GFOA CONF <br />MILEAGE SEPT <br />MILEAGE SEPT <br />MILEAGE SEPT <br />01-4381-069-15 <br />01-4381-069-15 <br />01-4311-174-33 <br />73-4381-568-92 <br />•••-CKS <br />I’ <br />237400 10/01/81 185.02 <br />185.02 •KUSTOM SIGNALS INC REPAIR 01-4342-129-31 <br />h;: <br />&' ^ k <br />Pi Vv,,'.r*, <br />‘•■VR'aiMiaiiiii..: