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CIL CHBCK REGISTER Thu Aug 10 1995 00:29:3€Page 7HBOC MO CHBCK DATE CHECK AMcxnrr VENDOR DESCRIPTION ACCOUNT ff INVOICE PO NUM.MANUAL1995/08/14 $160.00 MINNESOTA GPOA MNGFOA ANNUAL CONF-M 0069>4356 003088 OH033755$320.00* <br />1995/08/14 $2.00 MH DEPT OP REVENUE JULY SALES TAX 9001-3500 003093 OH <br />1995/08/14 $2,£44.00 MN DEPT OF REVENUE JULY SALES TAX 9674-2222 003093 OH <br />1995/08/14 $308.00 MN DEPT OF REVENUE JULY SALES TAX 9672-2222 003093 OH <br />1995/08/14 $7.00 MN DEPT OF REVENUE JULY SALES TAX 9001-2222 003093 OH <br />1995/08/14 $6.00 MN DEPT OF REVENUE JULY SALES TAX 9001-3527 003093 OH <br />033766 $2,967.00* <br />1995/08/14 $3,292.57 MN STATE TREASURER 2ND QTR SURCHARGE 9001-2222 003113 OH <br />033767 $3,292.57* <br />1995/08/14 $125.78 MTI DIST CO SHOE CLEXNER/BRUSH 0099-4232 149273 OH <br />1995/08/14 $11.01 MTI DIST CO TURF STAKES 0174-4232 147400 OH <br />03376S $136.79* <br />1995/08/14 $167.14 NANFITO,REECE SUMP PUMP RETROFIT 0569-4399 003065 OH <br />033769 $167.14* <br />1995/08/14 $89.00 NORTH MEMORIAL MEDICAL SCHOENHOFF REGISTRAT 0129-4356 003085 OH <br />033770 $89.00* <br />1995/08/14 $222.33 NORTH STAR TURF INC.REPAIR MOWER 0590-4342 110100 OH <br />033771 $222.33* <br />1995/08/14 $187.71 NORTHLAND BUSINESS MINI CASSETTES 0099-4210 4030 OH <br />033772 $187.71* <br />1995/08/14 $929.40 NSP NSP CHARGES 0569-4324 003104 OH <br />1993/0B/14 $2,269.77 NSP NSP CHARGES 0549-4324 003104 OH <br />1995/08/14 $23.67 NSP NSP CHARGES 0290-4324 003104 OH <br />1995/08/14 $326.58 NSP NSP CHARGES 0249-4324 003104 OH <br />1995/06/14 $9.42 NSP NSP CHARGES 0175-4324 003104 OH <br />1995/08/1-:$672.77 NSP NSP CliARGES 0129-4324 003104 OH <br />1995/08/14 $1,298.76 NSP NSP CHARGES 0099-4324 003104 OH <br />1995/08/14 $213.12 NSP NSP CHARGES 0590-4324 003104 OH <br />033773 $5,743.49* <br />1995/08/14 $1,112.62 NSP STREET LIGHTING 0249-4325 003066 OH <br />033774 $1,112.62* <br />1995/08/14 $7.92 OLD DUTCH FOODS INC.PEANUTS FOR RESALE 0591-4802 772468 OH <br />1995/08/14 $16.17 OLD DUTCH FOODS INC.CHIPS FOR RESALE 0591-4802 772399 OH <br />1995/08/14 $16.48 OLD DUTCH FOODS INC.CHIPS FOR RESALE 0591-4802 772546 OH <br />033775 $42.57* <br />1995/08/14 $39.15 QMAN/LYLB JULY MILEAGE REIMB 0174-4381 003101 OH <br />033776 $39.15*