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o ocouncil CHECK KEGISTE* TKy Jao 20 1994 CHECK HO CHECK DATE CHECK AHOUHT 01:06:IS VENDOt DESCRlPTIOM ACCOUNT • 0249-4324 0590-4320 <br />0549-4220 <br />0175-4380 <br />0909*4620 <br />0909- 2355 <br />0912-4620 <br />0912-4610 <br />0910- 4620 <br />0910*2355 <br />INVOICE001399001336 <br />001333 <br />001334 <br />001332 <br />001332 <br />001331 <br />001331 <br />001332 <br />001332 <br />526759 <br />526759 <br />526759 <br />526759 <br />526759 <br />66479 <br />001335 <br />001337 <br />001337 <br />001337 <br />001337 <br />001337 <br />001337 <br />001408 <br />201044 <br />282837 <br />881033 <br />PO NUM P«9t •MANUAL029792029799 <br />029797 <br />029798 <br />029799 <br />029800 <br />029801 <br />029102 <br />029803 <br />029804 <br />02980S <br />029806 <br />029807 <br />1994/01/241994/01/24 <br />1994/01/24 <br />1994/01/24 <br />1994/01/24 <br />1994/01/24 <br />1994/01/24 <br />1994/01/24 <br />1994/01/24 <br />1994/01/24 <br />1994/01/24 <br />1994/01/24 <br />1994/01/24 <br />1991/01/24 <br />1994/01/24 <br />1994/01/24 <br />1994/01/24 <br />1994/01/24 <br />1994/01/24 <br />1994/01/24 <br />1994/01/24 <br />1994/01/24 <br />1994/01/24 <br />1994/01/24 <br />1994/01/24 <br />1994/01/24 <br />1994/01/24 <br />$7 9917.99*$28 44 $28 44* <br />$10 65 <br />$i0.65* <br />$40.00 <br />$40.00* <br />$34,369 50 <br />$88,533 00 <br />$47,762.50 <br />$85,000 00 <br />$33,568 00 <br />$86,467.00 <br />$375,700.00* <br />$32.85 <br />$32.85 <br />$32.85 <br />$32.85 <br />$32.85 <br />$164.25* <br />$73.00 <br />$73.00* <br />$60.00 <br />$60.00* <br />$28 <br />$28 <br />$44 <br />$28 <br />$28 <br />$28 <br />$187 <br />64 <br />64 <br />20 <br />64 <br />64 <br />64 <br />40* <br />$85.00 <br />$85.00* <br />$308.00 <br />$308.00* <br />$25.58 <br />$25.58* <br />$1,081.01 <br />$1,081.01* <br />WKIQMT HENN ELECTRIC UTILITIESA T A T <br />A-1 MINNETONKA RENT <br />AMEM <br />TELEPHONE <br />PROPANE <br />AMERICAN <br />AMERICAN <br />AMERICAN <br />AMERICAN <br />AMERICAN <br />AMERICAN <br />NATL <br />NATL <br />NATL <br />NATL <br />NATL <br />NATL <br />ASCOM <br />ASCOH <br />ASCOH <br />ASCOM <br />ASCOM <br />MAILING <br />MAILING <br />MAILING <br />MAILING <br />MAILING <br />BANK <br />BANK <br />BANK <br />BANK <br />BANK <br />BANK <br />SYSTEM <br />SYSTEM <br />SYSTEM <br />SYSTEM <br />SYSTEM <br />ASPLUNO COFFEE <br />DUES <br />INT DUE 2-1 <br />PRIN DUE 2-1 <br />INT DUE 2-1 <br />PRIN DUE 2-1 <br />INT DUE 2-1 <br />PRIN DUE 2-1 <br />METER RENTAL 1/1-3/3 <br />METER RENTAL 1/1-3/3 <br />METER RENTAL 1/1-3/3 <br />METER RENTAL 1/1-3/3 <br />METER RENTAL 1/1-3/3 <br />COFFEE <br />AT A T INFO SYSTEM <br />AT A T INFO SYSTEM <br />AT A T INFO SYSTEM <br />AT A T INFO SYSTEM <br />AT A T INFO SYSTEM <br />AT A T INFO SYSTEM <br />BALLER. JAMES <br />BELL A HOWELL <br />BOYER TRUCK PARTS <br />CARGILL SALT DIV <br />DATA <br />DATA <br />DATA <br />DATA <br />DATA <br />DATA <br />PROC <br />PROC <br />PROC <br />PROC <br />PROC <br />PROC <br />TEMP ESMT OCB RD BRI <br />MAINT CONTRACT <br />PARTS <br />SOFTNER SALT <br />0039 <br />0069 <br />0249 <br />0174 <br />0569 <br />4321 <br />4321 <br />4321 <br />4321 <br />4321 <br />0129-4382 <br />ASSC TRAINING OFFICERS DUES SULLIVAN/CHESWI 0129-4380 <br />0129-4340 <br />0249-4340 <br />0129-4340 <br />0059-4340 <br />0069-4340 <br />0174-4340 <br />0355-4512 <br />0174-4340 <br />0249-4232 <br />0549-4234 <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH