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COUNCIL CHECK REGISTER Fri May 5 1995 01:54:06CHECK NO CHECK DATE CHECK AMOUNT VENDOR DESCRIPTION ACCOUNT INVOICE PO NUM.Pag* 5 MANUAL <br />033062 <br />033063 <br />033064 <br />033065 <br />033066 <br />033067 <br />033068 <br />033069 <br />033070 <br />033071 <br />033072 <br />1995/05/08 <br />1995/05/08 <br />1995/05/08 <br />1995/05/08 <br />1995/05/08 <br />1995/05/08 <br />1995/05/08 <br />1995/05/08 <br />1995/05/08 <br />1995/05/08 <br />1995/05/08 <br />1995/05/08 <br />1995/05/08 <br />1995/05/08 <br />1995/05/08 <br />1995/05/08 <br />1995/05/08 <br />1995/05/08 <br />1995/05/08 <br />1995/05/08 <br />1995/05/08 <br />1995/05/08 <br />1995/05/08 <br />1995/05/08 <br />1995/05/08 <br />1995/05/08 <br />1995/05/08 <br />1995/05/08 <br />$21.28 <br />$167.71 <br />$8.31 <br />$197.30* <br />MIDWEST BSNS PROD <br />MIDWEST BSNS PROD <br />MIDWEST BSNS PROD <br />MISC SUPPLIES <br />MISC SUPPLIES <br />LIQUID PAPER <br />0129-4210 <br />0099-4210 <br />0099-4210 <br />203686 <br />203686 <br />206143 <br />$44.66 <br />$44.66* <br />MILLER, CHRIS APRIL MILEAGE 0069-4381 002722 <br />$79.81 <br />$79.81* <br />MINNEAPOLIS OXYGEN COM OXYGEN 0129-4232 437846 <br />$159.44 <br />$359.84 <br />$28.15 <br />$584.55 <br />$1,131.98* <br />MINNEGASCO <br />MINNEGASCO <br />MINNEGASCO <br />MINNEGASCO <br />GAS CHARGES <br />GAS CHARGES <br />GAS CHARGES <br />GAS CHARGES <br />0549-4324 <br />0099-4324 <br />0569-4324 <br />0099-43.24 <br />002695 <br />002695 <br />002695 <br />002695 <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />$810.00 MN DEPT OF REVENUE APRIL SALES TAX 9672-2222 002729 OK$18.00 MN DEPT OF REVENUE APRIL SALES TAX 9001-3500 002729 OH$1,127.00 MN DEPT OF REVENUE APRIL SALES TAX 9674-2222 002729 OK$4.00 MN DEPT OF REVENUE APRIL SALES TAX 9001-3527 002729 OH$12.00 <br />$1,971.00* <br />MN DEPT OF REVENUE APRIL SALES TAX 9672-2222 002729 OH <br />$360.00 <br />$360.00* <br />MN DEPT PUB SAFETY CJDN OPERATION CHARG 0129-4340 95Q1225 OK <br />$80.00 MN DEPT PUB SRVC-WGHTS INSPECTION #128637 0129-4342 12385-12698 OK$240.00 <br />$320.00* <br />MN DEPT PUB SRVC-WGHTS INSPECTION #128587 0129-4342 11842-12698 OK <br />$60.00 <br />$60.00* <br />MOROWCZYNSKI/JAMES MEALS FOR TASK FORCE 0129-4382 002705 OH <br />$280.00 <br />$280.00* <br />NORTH MEMORIAL MEDICAL PTAC TRAINING BAL DU 0129-4356 0026/9 OH <br />$965.37 NSP NSP CHARGES 0569-4324 002731 OH$174.43 NSP NSP CHARGES 0249-4324 002731 OH$34.53 NSP NSP CHARGES 0290-4324 002731 OH$103.60 NSP NSP CHARGES 0590-4324 002731 OH$905.27 NSP NSP CHARGES 0099-4324 002731 OH$405.37 NSP NSP CHARGES 0129-4324 002731 OH$9.42 NSP NSP CHARGES 0175-4324 002731 OH$1,931.42 <br />$4,529.41* <br />NSP NSP CHARGES 0549-4324 002731 OH <br />$1,083.34 <br />$1,083.34* <br />NSP STREET LIGHTING 0249-4325 002698 OH