01-09-1995 Council Packet - Laserfiche WebLink

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COUNCIL CHECK REGISTER Fri Dec 23 1994 00:52:09CHECK NO CHECK DATE CHECK AMOUNT VENDOR DESCRIPTION ACCOUNT It INVOICE Page 4PO NUM. MANUAL0174-4240 002164 OH9999-2030 002189 OH 9999-2030 002101 OH 0129-4342 211029 OH 0129-4300 002179 OH 9999-2030 002192 OH 0039-4380 002152 OH 0185-4240 002155 OH 0249-4325 002196 OH 0174-4341 002170 OH 0174-4341 002168 OH 0174-4341 002169 OH 0174-4381 002163 OH 0129-4560 002180 OH 9999-2030 002191 OH 9999-2030 002190 OH 9999-2031 002180 OH 9999-2030 002188 OH 032151 $1,054.30*032152 1994/12/26 $191.70 $191.70* 032153 1994/12/26 $2,917.60 $2,917.60* 032154 1994/12/26 $10.18 $10.18* 032155 1994/12/26 $154.49 $154.49* 032156 1994/12/26 $16.00 $16.00* 032157 1994/12/26 $100.00 $100.00* 032158 1994/12/26 $88.00 $88.00* MINNESOTA BOOK STORE MN STATE STATUTES MINNESOTA DEPT OF REVE STATE TAX W/H MN BENEFIT ASSN INSURANCE-DEC MN CONWAY FIRE EXTINGUISHER TB MN DEPARTMENT OF COMME NOTARY COMMISSION RE MN STATE RETIREMENT-DE DEF COMP W/H MN STATE TREASURER NOTARY PUBLIC RENEWA 032159 1994/12/26 $22.95 $22.95* NACA TRAINING GUIDE-ANIMA 032160 1994/12/26 $1,090.22 $1,090.22* NSP STREET LIGHTING BILL 032161 1994/12/26 1994/12/26 1994/12/26 $567.74 $17.20 $83.84 $660.78* O'SULLIVANS O'SULLIVANS O'SULLIVANS NAVARRE NAVARRE NAVARRE AU AU AU BRAKE WORK - BJ.Z PIC OIL CHANGE B6Z PICKU REPLACE U-JOINT B&Z 032162 1994/12/26 $50.68 $50.68* OMAN/LYLE MILEAGE RBIMBURSEMBN 032163 1994/12/26 $1,650.21 $1,650.21* PC TAILORS COMPUTER-POLICE 032164 1994/12/26 $25.81 $25.81* PEBSCO/OBRA DEF COMP W/H 032165 1994/12/26 $1,313.46 $1,313.46* PEBSCO/US CONF OF MAYO DEF COMP W/H 032166 1994/12/26 1994/12/26 $4,691.71 $3,570.01 $8,261.72* PERA PERA PERA CITY SHARE PERA W/H , • .. • *. I