02-27-1995 Council Packet - Laserfiche WebLink

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COUNCIL CHECK REGISTER Thu Feb 23 199S 02:31:35 Page 4CHECK NO CHECK DATE CHECK AMOUNT VENDOR DESCRIPTION ACCOUNT «INVOICE PO NUM.MANUAL1995/02/27 $5.80 MILLER, CHRIS MILEAGE REIMS 0069-4356 002448 OH1995/02/27 $55.97 MILLER, CHRIS MILEAGE ^'EIMB 0069-4381 002448 OH1995/02/27 $2.90 MILLER, CHRIS MILEAGE REIMB 0129-4301 002448 OH1995/02/27 $2.90 MILLER, CHRIS MILEAGE REIMB 0174-4301 002448 OH 032607 $67.57* 1995/02/27 $36.23 MINN COMM PAGERS-FEB 0249-4320 7066002950 OH1995/02/27 $42.65 MINN COMM REPLACE PAGER 0549-4320 7066002^50 OH 1995/02/27 $42.65 MINN COMM REPLACE PAGER 0569-4320 7066002950 OH 032608 $121.53* 1995/02/27 $1,038.00 MINN DEPT OF HEALTH 1ST QTR FEE 9672-2222 002453 OH032609$1,038.00* 1995/02/27 $57.90 MINNEGASCO GAS CHARGES 0569-4324 002452 OH 1995/02/27 $1,439.12 MINNEGASCO GAS CHARGES 0099-4324 002449 OH 1995/02/27 $845.80 MINNEGASCO GAS CHARGES 0099-4324 002450 OH032610$2,342.82* 1995/02/27 $15.00 MINNESOTA GFOA MEMBERSHIP-MILLER 0069-4380 002469 OH 1995/02/27 $15.00 MINNESOTA GFOA MEMBERSHIP-KUEMN 0069-4380 002464 OH032611$30.00* 1995/02/27 $10.18 MN BENEFIT ASSN MARCH INS W/H 9999-2030 002443 OH1995/02/27 $74 .22 MN BENEFIT ASSN MARCH INS 0129-4152 002443 OH032612$84.40* 1995/02/27 $220.00 MN CHIEFS OF POLICE ED MCOPA-CHESWICK 0129-4356 002463 OH032613$220.00* 1995/02/27 $79.77 MN CONWAY RECHARGE EXTINGUISHB 0590-4343 213405 OH032614$79.77* 1995/02/27 $918.00 NORTH AMERICAN SALT CO ROAD SALT 0249-4233 847041 OH 032615 $918.00* 1995/02/27 $17.40 OMAN/LYLE MILEAGE REIMB 0174-4301 002457 OH 032616 $17.40* 1995/02/27 $35.14 OTTEN BROS ACCT BALANCE 0099-4343 002433 OH 032617 $35.14* 1995/02/27 $96.00 PERA INS PERA LIFE W/H-MARCH 9999-2030 002431 OH 1995/02/27 $24.00 PERA INS PERA LIFE-MARCH 0129-4152 002431 OH 032618 $120.00* 1995/02/27 $32.35 PIONEER DEVELOP CDBG PROGRAM 0039-4323 169 OH 032619 $32.35*