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COUNCIL CHECK REGISTER Pri Feb 10 1995 00:35:50 Page 8CHECK NO CHECK DATE CHECK AMOUNT VENDOR DESCRIPTION ACCOUNT #INVOICE PO NUM.MANUAL0325031995/02/13 $214.14$214.14*MINNE.SOTA BOOK STORE TRAFFIC LAWS BOOKS 0129-4240 002331 OH0325041995/02/131995/02/13 $50.00$2,758.66$2,808.66*MINNESOTA DEPT OP REVE MINNESOTA DEPT OF REVE USED OIL DISPOSAL STATE TAX W/H 0249-42209999-2030 002414002380 OHOH0325051995/02/13 $10.00$10.00*MN DEPT LABOR-INDUSTRY EXEMPTION CERT-AIR T 0249-4383 185347 OH <br />032506 <br />1995/02/13 <br />1995/02/13 <br />$334.00 <br />$22.00 <br />$356.00* <br />MN <br />MN <br />DEPT OF REVENUE <br />DEPT OF REVENUE <br />SALES TAX-JAN <br />SALES TAX-JAN <br />9672-2222 <br />9001-3500 <br />002395 <br />002395 OH <br />OH <br />032507 <br />1995/02/13 <br />1995/02/13 <br />$150.00 <br />$360.00 <br />$510.00* <br />MN <br />MN <br />DEPT PUB SAFETY <br />DEPT PUB SAFETY <br />CJDN CONNECT CHARGES <br />CJDN CHARGES 4TH QTR <br />0129-4340 <br />0129-4340 <br />94Q4222 <br />94Q4223 OH <br />OH <br />032508 <br />1995/02/13 $166.00 <br />$166.00* <br />MN DNR-DIV OF WATERS PERMITS 0549-4383 002346 OH <br />032509 <br />1995/02/13 $100.00 <br />$100.00* <br />MN GOLF COURSE SUPT MEMBERSHIP RENEWAL 0590-4380 002397 OH <br />032510 <br />1995/02/13 $293.86 <br />$293.86* <br />MN POL RECRNMT SYS 3RD,4TH QTR EXPENSES 0080-4303 002348 OH <br />032511 <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 />$8.CO <br />$8.00 <br />$24.00 <br />$48.00 <br />$16.00 <br />$8.00 <br />$112.00* <br />MN <br />MN <br />MN <br />MN <br />MN <br />MN <br />POLLUTION CONTROL <br />POLLUTION CONTROL <br />POLLUTION CONTROL <br />POLLUTION CONTROL <br />POLLUTION CONTROL <br />POLLUTION CONTROL <br />A <br />A <br />A <br />A <br />A <br />A <br />VEHICLE TESTING <br />VEHICLE TESTING <br />VEHICLE TESTING <br />VEHICLE TESTING <br />VEHICLE TESTING <br />VEHICLE TESTING <br />0549-4341 <br />0590-4341 <br />0249-4341 <br />0129-4341 <br />0174-4341 <br />0569-4341 <br />002400 <br />002400 <br />002400 <br />002400 <br />002400 <br />002400 <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />032512 <br />1995 02/13 <br />1995/02/13 <br />1995/02/13 <br />1995/02/13 <br />$85.00 <br />$85.00 <br />$85.00 <br />$85.00 <br />$340.00* <br />MN <br />MN <br />MN <br />MN <br />RURAL WATER ASSN. <br />RURAL WATER ASSN. <br />RURAL WATER ASSN. <br />RURAL WATER ASSN. <br />MRWA SEMINAR-PALMER <br />MRWA SEMINAR-SKREEN <br />MRWA SEMINAR-O'BRIEN <br />MRWA SEMINAR-GREGORY <br />0549-4356 <br />0549-4356 <br />0549-4356 <br />0549-4356 <br />002362 <br />002363 <br />002361 <br />002364 <br />OH <br />OH <br />OH <br />OH <br />032513 <br />1995/02/13 $100.00 <br />$100.00* <br />MN STATE RETIREMENT-I)E DEF COMP W/H 9999-2030 002373 OH <br />032514 <br />1995/02/13 <br />1995/02/13 <br />$26.59 <br />$8.00 <br />$34.59* <br />MOORSE RON <br />MOORSE RON MEALS REIMB-JAN <br />PARKING REIMB-JAN <br />0039-4356 <br />0039-4381 <br />002402 <br />002402 <br />OH <br />OH <br />1995/02/13 <br />1995/02/13 <br />$204.76 <br />$93.76 <br />MOROWCZYNSKI/JAMES <br />MOROWCZYNSKI/JAMES <br />UNIFORM-MOROWCZYNSKI <br />UNIFORM REIMB-MOROWC <br />0129-4221 <br />0129-4221 <br />002369 <br />002345 <br />OH <br />OH <br />%