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tOUNCIL CHECK REGISTER Fri Feb 10:heck no check date check amount1995^2/13032455 <br />032456 <br />032457 <br />032458 <br />032459 <br />032460 <br />032461 <br />032462 <br />1995/02/13 <br />1995/02/13 <br />1995/02/13 <br />1995/02/13 <br />1995/02/13 <br />1995/02/13 <br />1995/02/13 <br />1995/02/13 <br />1995/02/13 <br />1995/02/13 <br />1995/02/13 <br />1995/02/13 <br />1995/02/13 <br />1995/02/13 <br />1995/02/13 <br />$5,441.00$5,441.00*$22,260.50$22,260.50* <br />$16,474.00 <br />$16,474.00* <br />$7.45 <br />$9.77 <br />$8.50 <br />$5.52 <br />$11.27 <br />$4.00 <br />$.01 <br />$45.36 <br />$91.88* <br />$211.90 <br />$50.60 <br />$262.50* <br />1995 00:35:50VENDOR _ _ _CITY COUNTY CREDIT UNI SAVINGS W/H St TRANSF1ST QTR FIRE PROTECTCITY OF LONG LAKE <br />CITY OF MOUND <br />CITY <br />CITY <br />CITY <br />CITY <br />CITY <br />CITY <br />CITY <br />CITY <br />OF ORONO <br />OF ORONO <br />OF ORONO <br />OF ORONO <br />OF ORONO <br />OF ORONO <br />OF ORONO <br />OF ORONO <br />COCA COLA VENDING <br />COCA COLA VENDING <br />1ST QTR FIRE SERVICE <br />FLOWERS FOR FUNERAL- <br />NAPKINS St HAND SOAP <br />PARKING FEES-GERHARD <br />HOLE-IN-ONE PLAQUE <br />FRAMES FOR COUNCIL <br />MAIL HOLE-IN-ONE PLA <br />ADD'L POSTAGE <br />MISC SUPPLIES <br />POP <br />POP FOR RESALE <br />li:160.66 <br />160.66* <br />$180.99 <br />$180.99- <br />$189.87 <br />$189.87* <br />032463 <br />1995/02/13 $998.00 <br />$998.00* <br />032464 <br />1995/02/13 $30.02 <br />$30.02* <br />032465 <br />1995/02/13 $34 .30 <br />$34.30* <br />032466 <br />1995/02/13 $298.89 <br />$298.89* <br />032467 <br />1995/02/13 $245.C‘"> <br />$24 -.JO* <br />032468 <br />1995/02/13 $1,'>3.64 <br />$1,238.64* <br />CONCEPT MICROFiLM INC MICF FICHE SERVICES <br />CONNELLY INDUSTRIAL EL REPAIR #2 SOFTENER <br />COPY DUP PR INC <br />CORNERHOUSE INTERAGEN <br />CT SYSTEMS <br />D.L.G. CO. <br />DAHLGREN SHARDLOW <br />DAHLKE TREE SERVICE <br />ACCOUNT tt 9999-20300130-4315 <br />0132-4317 <br />0020- <br />0099- <br />0249 <br />0590 <br />0020 <br />0590 <br />0099 <br />0099 <br />4399 <br />4231 <br />4381 <br />4210 <br />■4399 <br />•4321 <br />-4321 <br />-4210 <br />0591-4802 <br />0591-4802 <br />0129-4210 <br />0549-4345 <br />Page 4INVOICEPO NUM. MANUAL002381OH00233COH <br />002339 OH <br />002387 <br />002387 <br />002387 <br />002387 <br />002387 <br />002387 <br />002387 <br />002387 <br />OH <br />OH <br />OK <br />OH <br />OH <br />OH <br />OH <br />OH <br />3183893 <br />3253704 <br />OH <br />OH <br />29677 OH <br />3477 OH <br />COPIER LEASE-FEB 0129-4210 2070323 OH <br />'95 INTERVIEWING CON 0129-4306 122 OH <br />MANHOLE SOFTENER GAS 0549-4232 1970 OH <br />DRIVERS LICENSE GUID 0129-4240 002328 OH <br />CRYSTAL BAY PLAYGI.jU 0400-4306 16314 OH <br />REMOVE XMAS LIGHTS 0099-4343 002324 OH <br />MICROFILM SERVICES 0174-4306 015511 OH