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:OUNCIL CHECK REGISTER Thu Jun 22 1995 00:12:49 Page 4DESCRIPTION REPLACE WINDOW #426 ACCOUNT #INVOICE PO NUM.MANUAL0249-4341 19853 <br />9673-1191 00289B OH <br />9112-3840 5-118-118 OH <br />0129-4381 002893 OH <br />0129-4151 1358355 OH <br />0249-4151 1358355 OH <br />0174-4151 1358355 OH <br />9999-2030 1358355 OH <br />0569-4395 51480795 OH <br />0569-4396 51480795 OH <br />9673-3756 51480795 OH <br />9673-1194 51480795 OH <br />9673-3755 51480795 OH <br />9673-1193 51480795 OH <br />0651-4520 11272 OH <br />0099-4210 236876 OH <br />0249-4221 70660006951 OH <br />9672-2222 002879 OH <br />0080-4302 002895 OH <br />0129-4152 002914 OH <br />9999-2030 002914 OH <br />0129-4340 95Q02224 OH <br />0039-4356 002913 OH <br />033397 1995/06/26 $103.40 $103.40* <br />033398 <br />1995/06/26 $11.31 <br />$11.31* <br />033399 <br />1995/06/26 $2,455.36 <br />$2,455.36* <br />033400 <br />1995/06/26 $3.50 <br />$3.50* <br />033401 <br />1995/06/26 <br />1995/06/26 <br />1995/06/26 <br />1995/06/26 <br />$160.71 <br />$461.72 <br />$602.02 <br />$532.02 <br />$1,756.47* <br />033402 <br />1995/06/26 <br />1995/06/26 <br />1995/06/26 <br />1995/06/26 <br />1995/06/26 <br />1995/06/26 <br />$24,474.75 <br />$2,986.58 <br />-$919.58 <br />-$1,529.92 <br />-$80.25 <br />-$302.58 <br />$24,629.00* <br />033403 <br />1995/06/26 $10,884.00 <br />$10,884.00* <br />033404 <br />1995/06/26 $74.36 <br />$74.36* <br />033405 <br />1995/06/26 $36 .22 <br />$36.22* <br />033406 <br />1995/06/26 $1,038.00 <br />$1,038.00* <br />033407 <br />1995/06/26 $7,955.75 <br />$7,955.75* <br />033408 <br />1995/06/26 <br />1995/06/26 <br />$74.22 <br />$10.18 <br />$84.40* <br />033409 <br />1995/06/26 $150.00 <br />$150.00* <br />033410 <br />1995/06/26 $272.03 <br />$272.03* <br />LONG LAKE GLASS <br />LYNN, JEFFREY G. <br />MCKAY NURSERY CO <br />MCNICHOLS, DAVID <br />MED CTR HEALTH CARE <br />MED CTR HEALTH CARE <br />MED CTR HEALTH CARE <br />MED CTR HEALTH CARE <br />METRO <br />METRO <br />METRO <br />METRO <br />METRO <br />METRO <br />WASTE <br />WASTE <br />WASTE <br />WASTE <br />WASTE <br />WASTE <br />MIDLAND NURSERY INC <br />MIDWEST BSNS PROD <br />MINN COMM <br />MINN DEPT OF HEALTH <br />MINNETONKA <br />MN BENEFIT ASSN <br />MN BENEFIT ASSN <br />MN DEPT PUB SAFETY <br />REFUND CLOSED UTILIT <br />LANDSCAPING <br />PARKING REIMS. <br />JULY INS <br />JULY INS <br />JULY INS <br />JULY INS <br />MWCC- <br />MWCC <br />MWCC <br />MWCC <br />MWCC <br />MWCC <br />JULY <br />JULY <br />JULY <br />•JULY <br />■JULY <br />•JULY <br />MOORSE RON <br />LANDSCAPING-REM. BAL <br />MISC SUPPLIES <br />PAGER SERVICE <br />2ND QTR WTR TESTING <br />3RD QTR PROSECUTION <br />JULY INS <br />JULY INS <br />CJDN CHARGES-JUNE <br />HOTEL REIMB-LMC CONF