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COUNCIL CHECK REGISTER Thu Jun 9 1994 00:32:07CHECK NO CHECK DATE CHECK AMOUNT VENDOR DESCRIPTION ACCOUNT 8 INVOICE0308611994/06/131994/06/131994/06/131994/06/13 $291.00 $582.00 $158.13 $1,480.26 $2,511.39*GROCI' HEALTH INC GROUP HEALTH INC GROUP HEALTH INC GROUP HEALTH INC GH INSURANCE-JULY GH INSURANCE-JULY GH INSURANCE-JULY GH INSURANCE-JULY 0590-41510249-41510174-41510129-4151 23375752337575233757523375750308621994/06/13 $13.13$13.13*HALLIN/DOROTHY MILEAGE REIMBURSEMEN 0039-4381 001605 <br />030863 <br />1994/06/13 <br />1994/06/13 <br />$3.95 <br />$7.40 <br />$11.35* <br />HAPPYS POTATO CHIP <br />HAPPYS POTATO CHIP <br />FOOD ITEMS FOR GOLF <br />CHIPS FOR GOLF COURS <br />0591-4802 <br />0591-4802 <br />267480 <br />267183 <br />030S61 <br />1994/06/13 $436.00 <br />$486.00* <br />HENN CTY PIN DIV ROOM &I BOARD-APRIL 00804358 2480 <br />030865 <br />1994/06/13 $266.47 <br />$266.47* <br />HENN CTY SHERIFF DPT BOOKING FEES 0080-4358 001611 <br />030866 <br />1994/06/13 $485.94 <br />$485.94* <br />HENNEPIN CO-OP SEED GRASS SEED-CRYSTAL B 0651-4399 60262 <br />030867 <br />1994/06/13 $20.93 <br />$20.93* <br />HENNEPIN COUNTY TREASU POSTAGE PAID 3/7-5 0040-4321 001634 <br />030868 <br />1994/06/13 $27.15 <br />$27.15* <br />HENNEPIN COUNTY TREASU STATE DEED TAX FILIN 0039-4383 001623 <br />030669 <br />1994/06/13 $56.37 <br />$56.37* <br />HURR, JOELLEN PARKS PHOTOS/HOLDERS 0299-4900 001637 <br />030870 <br />1994/06/13 <br />1994/06/13 <br />$55.33 <br />$55.32 <br />$110.65* <br />INTERSTATE BATTERIES <br />INTERSTATE BATTERIES <br />BATTERIES FOR TRUCK <br />BATTERIES FOR TRUCK <br />0249-4232 <br />0290-4232 <br />103218 <br />103218 <br />030871 <br />1994/06/13 <br />1994/06/13 <br />$55.00 <br />$85.00 <br />$140.00* <br />INTL INST-MUNI CLKS <br />INTL INST-MUNI CLKS <br />ANNUAL MEMBERSHIP-VE <br />ANNUAL MEMBERSHIP-HA <br />0039-4380 <br />0039-4380 <br />001629 <br />001628 <br />030872 <br />1994/06/13 <br />1994/06/13 <br />$15.68 <br />$28.22 <br />$43.90* <br />KUEHN, THOMAS <br />KUEHN, THOMAS <br />MILEAGE 5/lS 5/31 <br />MILEAGE 5/15 - 5/31 <br />0569-4381 <br />0069-4381 <br />001639 <br />001639 <br />030873 <br />1994/06/13 <br />1994/06/13 <br />$10,775.00 <br />$7,609.00 <br />$18,384.00* <br />LAKEMTKA CONS DIST <br />LAKEMTKA CONS DIST <br />2ND HALF 1993 <br />1ST HALF 1994 <br />9001-2040 <br />9001-4380 <br />001640 <br />001640 <br />1994/06/13 <br />1994/06/13 <br />$7.90 <br />$11.22 <br />LAND CARE EOUIPMENT CO <br />LAND CARE EQUIPMENT CO <br />OIL & BRAKE ACCESSOR <br />OIL & BRAKE ACCESSOR <br />0590-4220 <br />0590-4232 <br />12966 <br />12966 <br />PO NUM.Page 4 MANUALOHOHOHOHOH <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 />A-