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COUNCIL CHECK REGISTER Fri Feb 10 1995 00:35:50 Page 6CHECK NO CHECK DATE CHECK AMOUNT VENDOR DESCRIPTION ACCOUNT H INVOICE PO NUM. MANUAL032479» « V w «$180.00*1995/02/13 $47.39 GRAINGER-W W GRINDING WHEELS 0249-4232 495-297993-0 OH032480$47.39*OH <br />1995/02/13 $1,356.50 GREAT WEST LI’^E ASSURA DEF COMP W/H 9999-2030 002378 <br />032401 $1,356.50* <br />1995/02/13 <br />1995/02/13 <br />1995/02/13 <br />1995/02/13 <br />1995/02/13 <br />$2,300.04 <br />$602.00 <br />$1,204.00 <br />$3,432.44 <br />$341.48 <br />GROUP HEALTH INC. <br />GROUP HEALTH INC. <br />GROUP HEALTH INC. <br />GROUP HEALTH INC. <br />GROUP HEALTH INC. <br />JAN, FEB INSURANCE W <br />JAN, FEB INSURANCE <br />JAN, FEB INSURANCE <br />JAN, FEB INSURANCE <br />JAN, FEB INSURANCE <br />9999-2030 <br />0590-4151 <br />0249-4151 <br />0129-4151 <br />0174-4151 <br />002332 <br />002332 <br />002332 <br />002332 <br />002332 <br />OH <br />OH <br />OH <br />OH <br />OH <br />032482 $7,887.96* <br />1995/02/13 $206.78 HACH CHEMICAL CO FLUORIDE 0549-4345 767835 OH <br />032403 $206.78* <br />1995/02/1^$146.50 HENNEPIN COUNTY SUPPOR THOMTON #C026678B 9999-2030 002376 OH <br />032484 $146.50* <br />OH <br />1995/02/13 $174.50 HENNEPIN COUNTY SUPPOR SKREEN #C0262310 9999-2030 002377 <br />032485 $174.50* <br />OH <br />1995/02/13 $385.95 HENNEPIN COUNTY TREASU 1995 TRAFFIC TICKETS 0129-4322 1094001266 <br />032486 $385.95* <br />1995/02/13 $100.00 ICMA RETIREMENT TRUST-DEF COMP W/H 9999-2030 002374 OH <br />032487 $100.00* <br />1995/02/13 $41.67 J 6 R RADIATOR CORP REPLACE HEATER CORE 0249-4342 165842 OH <br />032488 $41.67* <br />1995/02/13 $35.00 JOHN BECKMAN ADJUST DOORS IN POLI 0129-4343 002326 OH <br />032489 $35.00* <br />OH <br />OH <br />OH <br />1995/02/13 <br />1995/02/13 <br />1995/02/13 <br />$20.90 <br />$4.64 <br />$20.90 <br />KEAVENYS DRUG <br />KEAVENYS DRUG <br />KEAVENYS DRUG <br />FIRST AID SUPPLIES <br />MISC SUPPLIES <br />FIRST AID SUPPLIES <br />0099-4210 <br />0129-4232 <br />0099-4232 <br />002340 <br />002396 <br />002396 <br />032490 $46.44* <br />OH <br />OH <br />OH <br />1995/02/13 <br />1995/02/13 <br />1995/02/13 <br />$16.60 <br />$59.21 <br />$6.64 <br />KUEHN, THOMAS <br />KUEHN, THOMAS <br />KUEHN, THOMAS <br />MILEAGE 1-14 TO 2-8 <br />MILEAGE 1-14 TO 2-8 <br />MILEAGE 1-14 TO 2-8 <br />0569-4381 <br />0069-4381 <br />0174-4381 <br />002412 <br />002412 <br />002412 <br />032491 $82.45* <br />1995/02/13 $350.00 LAW ENFORCEMENT LABOR UNION DUES W/H 9999-2030 002375 OH <br />032492 $350.00* <br />1995/02/13 $10.53 LEATHERWRIGHTS WORKSHO UNIFORM-CARLSON 0129-4221 002325 OH