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COUNCIL CHECK REGISTER Thu May 18 1995 00:32:03 Page 5 ,HECK NO CHECK DATE CHECK AMOUNT VENDOR DESCRIPTION ACCOUNT ft INVOICE PO NUM.MANUAL <br />033166 <br />1995/05/22 $532.02 <br />$l,756.47» <br />MED CTR HEALTH CARE JUNE INSURANCE 9999-2030 1349339 OH <br />1995/05/22 $2,666.55 MEDICA CHOICE JUNE INS 0129-4151 195152102552 OH <br />1995/05/22 $488.17 MEDICA CHOICE JUNE INS 0174-4151 195152102552 OH <br />1995/05/22 $1,204.04 MEDICA CHOICE JUNE INS 0249-4151 195152102552 OH <br />1995/05/22 $1,272.42 MEDICA CHOICE JUNE INS 9001-1298 195152102552 OH <br />1995/05/22 $296.94 MEDICA CHOICE JUNE INS 0549-4151 195152102552 OH <br />1995/05/22 $2,516.68 MEDICA CHOICE JUNE INS 9999-2030 195152102552 OH <br />1995/05/22 $492.24 MEDICA CHOICE JUNE INS 0569-4151 195152102552 OK <br />1995/05/22 $1,163.50 MEDICA CHOICE JUNE INS 0039-4151 195152102552 OH <br />033167 <br />1995/05/22 $675.33 <br />$10,777.87* <br />MEDICA CHOICE JUNE INS 0069-4151 195152102552 OH <br />033168 <br />1995/05/22 $841.50 <br />$841.50* <br />METRO WASTE CONTROL CO APRIL SAC CHARGES 9001-2226 002774 OH <br />1995/05/22 $2,986.58 METRO WASTE MWCC-JUNE 0569-4396 51480695 OH <br />1995/05/22 -$302.58 METRO WASTE MWCC-JUNB 9673-1193 51480695 OH <br />1995/05/22 -$919.58 METRO WASTE MWCC-JUNE 9673-3756 51480695 OH <br />1995/05/22 -$1,529.92 <br />METRO WASTE MWCC-JUNE 9673-1194 51480695 OH <br />1995/05/22 -$80.25 METRO WASTE MWCC-JUNB 9673-3755 51480695 OH <br />033169 <br />1995/05/22 $24,474.75 <br />$24,629.00* <br />METRO WASTE MWCC-JUNE 0569-4395 51480695 OH <br />033170 <br />1995/05/22 $2,183.17 <br />$2,183.17* <br />MICRO AGE HP LASERJET 4M PLUS 0629-4540 89120 OH <br />1995/05/22 $761.17 MIDWEST ASPHALT ROAD MIX 0249-4233 604MB OH <br />033171 <br />1995/05/22 $874.71 <br />$1,635.88* <br />MIDWEST ASPHALT ROAD MIX 0249-4233 432MB OH <br />033172 <br />1995/05/22 $36.22 <br />$36.22* <br />MINN COMM MAY SERVICE 0249-4221 70660005953 OH <br />033173 <br />1995/05/22 $31.50 <br />$31.50* <br />MINNEAPOLIS OXYGEN COM OXYGEN 0249-4232 RI04950853 OH <br />1995/05/22 $10.18 MN BENEFIT ASSN JUNE INS 9999-2030 002778 OH <br />033174 <br />1995/05/22 $74.22 <br />$84 .40* <br />MN BENEFIT ASSN JUNE INS 0129-4152 002778 OH <br />033175 <br />1995/05/22 $150.00 <br />$150.00* <br />MN DEPT PUB SAFETY MAY CHARGES 0129-4340 95Q1224 OH <br />1995/05/22 $102.44 NAVARRE TkUB VALUE MISC SUPPLIES 0249-4232 002771 OH <br />1995/05/22 $13.33 NAVARRE TRUE VALUE MISC SUPPLIES 0249-4233 002771 OH <br />1995/05/22 $14.14 NAVARRE TRUE VALUE MISC SUPPLIES 0569-4234 002771 OH <br />1995/05/22 $25.91 NAVARRE TRUE VALUE MISC SUPPLIES 0129-4232 002771 OK <br />1995/05/22 $8.14 NAVARRE TRUE VALUE MISC SUPPLIES 0590-4232 002771