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» .'rCOUNCIL CHECK REGISTER Fri Jan 20 CHECK NO CHECK DATE CHECK AMOUNT 1995 00:21:51 VENDOR032325032326 <br />032327 <br />032328 <br />022329 <br />1995/01/231995/01/231995/01/231995/01/23 <br />1995/01/23 <br />1995/01/23 <br />1995/01/23 <br />$66.98$15.49$2.60$163.61*$4.79$4.79* <br />$1,356.50 <br />$1,356.50* <br />$360.25 <br />$36 ..25* <br />$3.75 <br />$3.75* <br />description account « INVOICEG i K SERVICES G fc K SERVICES G i K SERVICES PO NUM.STREET EMPLOYEES RATHBUN, OUAST STEFFENHAGNEGERRING'S CAR WASH CAR WASH #169 <br />GREAT WEST LIFE ASSURA DEF COMP W/H <br />H S. L MESABI CUTTING EDGES FOR PL <br />HAPPYS POTATO CHIP CHIPS <br />0249-42210549-42210590-42210129-4232 <br />9999-2030 <br />0249-4232 <br />0591-4802 <br />440184440185440183002288 <br />002295 <br />27052 <br />100927 <br />Page 3MANUALOHOHOH <br />OH <br />OH <br />OH <br />OH <br />032330 1995/01/23 $80.00 <br />$80.00*HENNEPIN CNTY CHIEF PO MEMBERSHIP DUES 0129-4380 0022 5 OH <br />032331 1995/01/23 $146.50 <br />$146.50*HENNEPIN COUNTY SUPPOR MARK THOMTON #C02667 9999-2030 002301 OH <br />032332 <br />1995/01/23 $174.50 <br />$174.50*HENNEPIN COUNTY SUPPCR DALE SKREEN #C026231 9999-2030 002300 OH <br />032333 <br />1995/01/23 $200.00 <br />$200.00* <br />lACP MEMBERSHIP DUES 0129-4380 002263 OH <br />032334 1995/01/23 $8.33 <br />$8.33* <br />lAPMO MEMBERSHIP DUES-OMAN 0174-4380 03058 OH <br />032335 <br />1995/01/23 $100.00 <br />$100.00*ICMA RETIREMENT TRUST-DEF COMP W/H 9999-2030 002294 OH <br />032336 <br />1995/01/23 <br />1995/01/23 <br />1995/01/23 <br />$49.65 <br />$12.99 <br />$6.50 <br />$69.14* <br />KUEHN, THOMAS <br />KUEHN, THOMAS <br />KUEHN, THOMAS <br />MILEAGE JAN 1-15 <br />MILEAGE JAN 1-15 <br />MILEAGE JAN 1-15 <br />0069-4381 <br />0174-4381 <br />0569-4381 <br />002260 <br />002260 <br />002260 <br />OH <br />OH <br />OH <br />032337 <br />1995/01/23 <br />1995/01/23 <br />$18.85 <br />$8.68 <br />$27.53* <br />MABUSTH-JEANNE <br />MABUSTH-JEANNE MILEAGE REIMB-JAN 1- <br />SUPPLIES FOR XMAS PA 0174-4381 <br />0099-4210 <br />002287 <br />002287 OH <br />OH <br />032338 1995/01/23 $1,822.00 <br />$1,822.00*MALLOY KARNOW3KI CO AUDIT PAYMENT #1 0020-4300 22752 OH <br />032339 1995/01/23 $2,313.00 <br />$2,313.00*MAMA-LMC LABOR REL SER SUBSCRIBER RENEWAL 0039-4380 002276 OH