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i yCOUNCIL CHECK REGISTER Thu Apr 6 CHECK NO CHECK DATE CHECK AMOUNT 1995 05:19:54VENDOR DESCRIPTION ACCOUNT «INVOICE PO NUM.Page 3 MANUAL <br />032879 <br />1995/04/10 $350.00 <br />$350.00* <br />JOHN REID k ASSOC INTERVIEW k INTERROG 0129-4356 002594 OH <br />032680 <br />1995/04/10 $24.75 <br />*24.75* <br />LONG LAKE POWER EQUIPN CHAIN SHARPENING 0590-4342 6164 OH <br />1995/04/10 $47.49 MIDWEST BSNS PROD MISC SUPPLIES 0099-4210 164568 OH <br />032861 <br />1995/04/10 $15.14 <br />$62.63* <br />MIDWEST BSNS PROD MISC SUPPLIES 0129-4210 184568 OH <br />1995/04/10 $13.50 MINNEAPOLIS OXYGEN COM MEDICAL OXYGEN 0129-4232 103950843 OH <br />032862 <br />1995/04/10 $31.50 <br />$45.00* <br />MINNEAPOLIS OXYGEN COM OXYGEN FOR STREETS 0249-4232 103950842 OH <br />032883 <br />1995/04/10 $25.00 <br />$25.00* <br />MN DARE OFFICERS ASSOC DARE MEMBERSHIP 0840-4243 002596 OH <br />1995/04/10 $20.00 MUNICI-PALS MUNICIPALS 0174-4356 002618 OH <br />032884 <br />1995/04/10 $60.00 <br />$80.00* <br />MUNICl-PALS MUNICIPALS 0039-4356 C02618 OH <br />1995/04/10 $12.18 NSP NSP CHARGES 0590-4324 <br />002615 OH <br />1995/04/10 $9.42 NSP NSP CHARGES 0175-4324 002615 OH <br />1995/04/10 $17.00 NSP NSP CHARGES 0290-4324 002615 OH <br />1995/04/10 $422.63 NSP NSP CHARGES 0129-4324 002615 OH <br />1995/04/10 $2,097.22 NSP NSP CHARGES 0549-4324 002615 OH <br />1995/04/10 $332.15 NSP NSP CHARGES 0569-4324 0026X5 OH <br />1995/04/10 $894.85 NSP NSP CHARGES 0099-4324 002615 OH <br />032885 <br />1995/04/10 $174.53 <br />$3,959.98* <br />NSP NSP CHARGES 0249-4324 002615 OH <br />032886 <br />1995/04/10 $16.82 <br />$16.82* <br />OBRIEN,RANDY MILEAGE REIMB 0249-4356 002617 OH <br />1995/04/10 $76.89 OLSON, JOHN C.MCFOA CONFERENCE 0069-4356 002598 OH <br />032887 <br />1995/04/10 $7.11 <br />$84.00* <br />OLSON, JOHN C.MILEAGE 0069-4381 002598 OH <br />1995/04/10 $24.00 PERA INS PERA INS-MAY 0129-4152 002602 OH <br />032888 <br />1995/04/10 $96.00 <br />$120.00* <br />PERA INS PERA INS-MAY 9999-2030 002602 OH <br />f ( <br />OH <br />0328^9 <br />1995/04/10 $48.53 <br />$48.53* <br />PIONEER LAND USE APPS 0174-4323 810 <br />032890 <br />1995/04/10 $127.50 <br />$127.50* <br />POST BOARD PEACE OFFCR LIC 0129-4383 002592 OH <br />032891 <br />1995/04/10 $128.71 <br />$128.71* <br />PRAIRIE OFFSET PURCHASE ORDER FORMS 0099-4322 104793 OH