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COUNCIL CHECK REGISTER Wed May 10 199-J 23:41:5-1 Page 4CHECK NO CHECK DATE CHECK AMOUNT VENDOR DESCRIPTION ACCOUNT t INVOICE PO HUM.03D626 $6.20 $51.10*KURIIN, THOMAS MILEAGE REIMBURSEMEN 0174-4381 001603 OH0306271994/05/23 $24,500.20$24,500.20*LAND CARE EQUIPMENT CO FAIRWAY MOWER 0591-4550 12732 OH0306281994/05/23 $30.00$30.00*LEAGUE OF MN CITIES SUBSCRIPTION TO BULL 0039-4240 12730 OH <br />030629 <br />'1994/05/23 $1,577.46 <br />$1,577.46* <br />MARTINS NAVARRE 66 APRIL CHARGES 0129-4341 001591 OH <br />030630 <br />1994/05/23 <br />1994/05/23 <br />$25.00 <br />$25.00 <br />$50.00* <br />MCFOA <br />MCFOA MCFOA MEMBERSHIP <br />MCFOA MEMBERSHIP <br />0040-4380 <br />0040-4380 <br />001590 <br />001598 OH <br />OH <br />030631 <br />1994/05/23 <br />1994/05/23 <br />1994/05/23 <br />1994/05/23 <br />$502.03 <br />$160.71 <br />$321.42 <br />$451.71 <br />$1,515.07* <br />MED CTR HEALTH CARE <br />MED '"TR HEALTH CARE <br />MED CTR HEALTH CARE <br />MED CTR HEALTH CARE <br />HEALTH INS. JUNE <br />HEALTH INS. JUNE <br />HEALTH INS. JUNE <br />HEALTH INS. JUNE <br />0174-4151 <br />0069-4151 <br />0129-4151 <br />0249-4151 <br />1198386 <br />1198386 <br />1198386 <br />1198386 <br />OH <br />OH <br />OH <br />OH <br />030632 1994/05/23 $69.02 <br />$69.02* <br />MIDWEST ASPHALT ASPHALT 0249-4233 14692 OH <br />030633 <br />1994/05/23 <br />1994/05/23 <br />1994/05/23 <br />1994/05/23 <br />1994/05/23 <br />$36.07 <br />$19.10 <br />$19.11 <br />$22.00 <br />$66.18 <br />$104.06* <br />MIDWEST BSNS PROD <br />MIDWEST BSNS PROD <br />MIDWEST BSNS PROD <br />MIDWEST BSNS PROD <br />MIDWEST BSNS PROD <br />MISC. OFFICE SUPPLIE <br />MISC. OFFICE SUPPLIE <br />MISC. OFFICE SUPPLIE <br />MISC. OFFICE SUPPLIE <br />MISC. OFFICE SUPPLIE <br />0039-4210 <br />0174-4210 <br />0069-4210 <br />0249-4210 <br />0129-4210 <br />797242 <br />797242 <br />797242 <br />797242 <br />797242 <br />OH <br />OH <br />OH <br />OH <br />OH <br />030634 <br />1994/05/23 $36.22 <br />$36.22* <br />MINN COMM MONTHLY SERVICE-PAGE 0249-4320 70660005946 OH <br />030635 <br />1994/05/23 $13.50 <br />$13.50* <br />MINNEAPOLIS OXYGEN COM OXYGEN CYLINDERS 0129-4331 RI04940843 OH <br />030636 <br />1994/05/23 $31.50 <br />$31.50* <br />MINNEAPOLIS OXYGEN COM PURCHASE COMPRESSED 0249-4233 RI04940842 OH <br />030637 <br />1994/05/23 $065.00 <br />$065.00* <br />MINNESOTA DEPT OF REVE WATER CONN. FEE QTR 9672-2222 001602 OH <br />030638 <br />1994/05/23 $191.91 <br />$191.91* <br />MN POL RECRNMT SYS LEGAL EXPENSES-MPRS 0129-4302 001601 OH <br />030639 <br />1994/05/23 $167.52 <br />$167.52* <br />MORAN,MARK EXPENSES FOR FORMER 0129-4306 001599 OH