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COUNCIL CHECK REGISTER Thu Apr 20 1995 00:30:22 <br />CHECK NO CHECK DATE CHECK AMOUNT VENDOR DESCRIPTION ACCOUNT tt INVOICE PO NUM. <br />Pago 3 . <br />MANUAL <br />032952 <br />1995/04/24 <br />1995/04/24 <br />1995/04/24 <br />1995/04/24 <br />1995/04/24 <br />1995/04/24 <br />1995/04/24 <br />1995/04/24 <br />1995/04/24 <br />$492.24 <br />$296.94 <br />$2,516.68 <br />$1,272.42 <br />$1,204.04 <br />$1,163.50 <br />$675.33 <br />$2,668.55 <br />$488.17 <br />$10,777.87* <br />MEDICA <br />MEDICA <br />MEDICA <br />MEDICA <br />MEDICA <br />MEDICA <br />MEDICA <br />MEDICA <br />MEDICA <br />CHOICE <br />CHOICE <br />CHOICE <br />CHOICE <br />CHOICE <br />CHOICE <br />CHOICE <br />CHOICE <br />CHOICE <br />MAY <br />MAY <br />MAY <br />MAY <br />MAY <br />MAY <br />MAY <br />MAY <br />MAY <br />INS <br />INS <br />INS <br />INS <br />INS <br />INS <br />INS <br />INS <br />INS <br />0569-4151 <br />0549-4151 <br />9999-2030 <br />9001-1298 <br />0249-4151 <br />0039-4151 <br />0069-4151 <br />0129-4151 <br />0174-4151 <br />195121102552 <br />195121102552 <br />195121102552 <br />195121102552 <br />195121102552 <br />195121102552 <br />195121102552 <br />195121102552 <br />195121102552 <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />032953 <br />1995/04/24 $641.50 <br />$841.50* <br />METRO WASTE CONTROL CO SAC CHARGES-MARCH 9001-2226 002637 OH <br />1995/04/24 -$919.58 METRO WASTE MWCC-MAY 9673-37B6 51480595 OH <br />1995/04/24 $2,966.58 METRO WASTE MWCC-MAY 0569-4396 51480595 OH <br />1995/04/24 $24,474.75 METRO WASTE MWCC-MAY 0569-4395 51480595 OH <br />1995/04/24 -$302.56 METRO WASTE MWCC-MAY 9673-1193 51480595 OH <br />1995/04/24 -$1,529.92 METRO WASTE MWCC-MAY 9673-1194 51480595 OH <br />032954 <br />1995/04/24 -$80.25 <br />$24,629.00* <br />METRO WASTE MWCC-MAY 9673-3755 51480595 OH <br />032955 <br />1995/04/24 $36.22 <br />$36.22* <br />MINN COMM PAGER SERVICE-APRIL 0249-4221 70660004956 OH <br />032956 <br />1995/04/24 $390.00 <br />$390.00* <br />MINNEAPOLIS COMMUNITY CYCLIST COURSE-CORNI 0129-4356 002657 OH <br />032957 <br />1995/04/24 $170.00 <br />$170.00* <br />MINNESOTA CLE YOUTH k CRIME-ENGLIS 0129-4356 002656 OH <br />1995/04/24 $10.18 MN BENEFIT ASSN DISABILITY INS 9999-2030 002651 OH <br />032958 <br />1995/04/24 $74.22 <br />$84.40* <br />MN BENEFIT ASSN DISABILITY INS 0129-4152 002651 OH <br />032959 <br />1995/04/24 $1,374.89 <br />$1,374.89* <br />MN STATE TREASURER PERMIT SURCHARGE-MAR 9001-2222 002635 OH <br />1995/04/24 $1,936.81 MOTOROLA INC MAINT CONTRACT '95 0099-4342 S0178505 OH <br />1995/04/24 $168.34 MOTOROLA INC MAINT CONTRACT '95 0549-4342 S0178505 OH <br />032960 <br />1995/04/24 $252.51 <br />$2,357.66* <br />MOTOROLA INC MAINT CONTRACT'95 0569-4342 S0178505 OH <br />1995/04/24 $41.64 MTI DIST CO BEARING FOR TORO SWE 0249-4232 114394 OH <br />032961 <br />1995/04/24 $409.07 <br />$450.71* <br />MTI DIST CO MISC PARTS 0590-4232 15495 OH <br />1995/04/24 $54.31 NAVARRE TRUE VALUE MISC SUPPLIES 0129-4232 002644 OH <br />1995/04/24 $3.50 NAVARRE TRUE VALUE MISC SUPPLIES 0249-4221 002644 OH <br />1995/04/24 $28.81 NAVARRE TRUE VALUE MISC SUPPLIES 0249-4232 002644 OH