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o o oCOUNCIL CHECK KCOISTEK Erl M«r 25 1*»4 00;3t:4»CHECK NO CHECK DATE CHECK AMOUNT VENOOA l*af« 3DESCRIPTION ACCOUNT •INVOICE PO Nim. MANUALAR0294AR0294IfAR02941^AR0294 i£AR0294 <br />AR0294 i£AR0294 ISAR0294llAR0294 <br />AR0294 1 Jl <br />AR0294 i£AR0294 <br />000911 IP <br />000910 ll000910IP <br />1172704 <br />1172704 i£1172704 <br />1172704 IP <br />000909 IP <br />51490494 IP <br />7066000394 IP <br />000914 IP <br />000924 i£000925 }£000926 IP <br />501202 IP <br />9457-2 <br />191074 IP <br />030219 <br />109«/O3/2a1994/03/211994/03/211994/03/211994/03/21 <br />1994/03/29 <br />1994/03/21 <br />1994/03/29 <br />1994/03/21 <br />1994/03/29 <br />1994/03/29 <br />1994/03/29 <br />1994/03/29 <br />91,113 009540.009742.009172.009400.00 <br />911.00 <br />9143.16 <br />96.11 <br />9610.45 <br />9124.92 <br />91.105.57 <br />940.03 <br />9112.76 <br />95.120.90* <br />LOGISLOGISLOGISLOGISLOGIS <br />LOGIS <br />LOGIS <br />LOGIS <br />LOGIS <br />LOGIS <br />LOGIS <br />LOGIS <br />LOGIS <br />SUITE 300 SUITE 300 SUITE 300 SUITE 300 SUITE 300 <br />SUITE 300 <br />SUITE 300 <br />SUITE 300 <br />SUITE 300 <br />SUITE 300 <br />SUITE 300 <br />SUITE 300 <br />SUITE 300 <br />FEB SERVICEFEB SERVICEFEB SERVICEFEB SERVICEFEB SERVICEFEB SERVICE <br />FEB SERVICE <br />W-2 A 1099 PROCESSIN <br />FEB SERVICE <br />FEB SERVICE <br />FEB SERVICE <br />FEB SERVICE <br />FEB SERVICE <br />030220 <br />1994/03/29 929.40 <br />929.40* <br />MABUSTH-JEANNE MILEAGE <br />030221 <br />1994/03/29 <br />1994/03/29 <br />9429.65 <br />95.00 <br />9433.65* <br />MARTINS NAVARRE 66 <br />martins NAVARRE 66 <br />AUTO MAINT <br />GASOLINE <br />030222 <br />1994/03/29 <br />1994/03/29 <br />1994/03/29 <br />1994/03/29 <br />9160.71 <br />9321.42 <br />9451.72 <br />9582.02 <br />91.515.87* <br />PKD CTR HEALTH CARE <br />MED CTR HEALTH CARE <br />MED CTR HEALTH CARE <br />MED CTR HEALTH CARE <br />APRIL HEALTH INS <br />APRIL HEALTH INS <br />APRIL HEALTH INS <br />APRIL HEALTH INS <br />030223 <br />1994/03/29 9792.00 <br />9792.00* <br />METRO WASTE CONTROL CO FEB SAC CHARGES <br />030224 <br />1994/03/29 920.717.00 <br />920.717.00* <br />METRO WASTE MWCC APRIL <br />030225 <br />1994/03/29 936.22 <br />$36.22* <br />MINN COFtI PAGERS MARCH SERVICE <br />030226 <br />1994/03/29 9100.00 <br />9100.00* <br />MINN GOLF ASSN ANNUAL MGA DUES <br />030227 <br />1994/03/29 <br />1994/03/29 <br />1994/03/29 <br />942.38 <br />9686.44 <br />91,933.72 <br />92.662.54* <br />MINNEGASCO <br />MINNEGASCO <br />MINNEGASCO <br />HEAT GARAGE-NAVARRE <br />HEAT ADM/POLICE 2/15 <br />HEAT PW BLDG 2/15-3/ <br />030229 <br />1994/03/29 912.76 <br />912.76* <br />MINNESOTA CONWAY TEST AIR PACKS <br />030229 <br />1994/03/29 $7,754.25 <br />97.754.25* <br />MINNETONKA 2ND QTR PROSECUTION <br />030230 <br />1994/03/29 966.50 <br />966.50* <br />MN SUN PUBLICATIONS POLICE CLERK AD <br />» > ; ' . <br />o o <br />0069-0129’0174'054905690039 <br />0039 <br />0069 <br />0069 <br />0174 <br />0129 <br />0549 <br />0569 <br />435243524352435243524352 <br />-4355 <br />-4355 <br />-4355 <br />-4355 <br />■4355 <br />■4355 <br />•4355 <br />0174-4391 <br />0129-4341 <br />0174-4220 <br />0069-4151 <br />0129-4151 <br />0249-4151 <br />0174-4151 <br />9001-2226 <br />9673-1292 <br />0249-4320 <br />0590-4390 <br />0569-4324 <br />0099-4324 <br />0099-4324 <br />0569-4342 <br />0090-4302 <br />0129-432** <br />?• <br />' .1* i i ^ <br />O