06-13-1994 Council Packet - Laserfiche WebLink

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COUNCIL CHECK REGISTER Thu Jun 9 1994 00:32:07 Page 6CHECK NO CHECK DATE CHECK AMOUNT VENDOR DESCRIPTION ACCOUNT n INVOICE PO NUM. MANUAL1994/06/13 $24.9a MINNESOTA BENEFIT JUNE LIFE INSURNACE 0129-4152 001622 OH030883$24.98*1994/06/13 $3.03 MN CORRECTIONAL FACILI UPS CHARGES FOR PLAT 0129-4322 1858 OH030884$3.03*1994/06/13 $9.49 MN DEPT OF REVENUE MAY SALES TAX 9001-3527 001635 OH1994/06/13 $1,956.00 MN DEPT OF REVENUE MAY SALES TAX 9674-2222 001635 OH1994/06/13 $3.51 MN DEPT OF REVENUE MAY SALES TAX 9001-3500 001635 OH030885$1,969.00* 1994/06/13 $54.06 MOORSE RON REIMBURSEMENT FOR EX 0039-4382 001638 OH1994/06/13 $6.00 MOORSE RON REIMBURSEMENT FOR EX 0039-4301 001638 OH030886$60.05* 1994/06/13 $:i.50 MPLS OXYOL’N CO ACETYLENE L OXYGEN P 0249-4232 RI05940826 OH1994/06/13 $13.50 MPLS OXYGEN CO MEDICAL OXYGEN 0129-4232 RI05940827 OH030887$45.00* 1994/06/13 $23.43 MTI DIST CO ROPE 0590-4231 415354 OH1994/06/13 $259.30 MTI DIST CO SPRINKLER k HOSE 0590-4343 418279 OH030888$282.73* 1994/06/13 $20.76 NAVARRE TRUE VALUE MISC. SUPPLIES 0290-4231 001641 OH1994/06/13 $26.61 NAVARRE TRUE VALUE MISC. SUPPLIES 0249-4232 001641 OH1994/06/13 $169.44 NAVARRE TR’:F VALUE MISC. SUPPLIES 0590-4232 001641 OH1994/06/13 $112.34 NAVARRE TRUE VALUE MISC. SUPPLIES 0569-4234 001641 OH1994/06/13 $3.37 NAVARRE TRUE VALUE MISC. SUPPLIES 0549-4231 001641 OH 1994/06/13 $2.33 NAVARRE TRUE VALUE MISC. SUPPLIES 0549-4232 001641 OH1994/06/13 $14.61 NAVARRE TRUE VALUE MISC. SUPPLIES 0590-4210 001641 OH1994/06/13 $6.99 NAVARRE TRUE VALUE MISC. SUPPLIES 0129-4242 001641 OH030889$375.65* 1994/06/13 $225.78 NORTHLAND ELEC AB COIL 0569-4232 346262 OH030890$225.78* 1994/06/13 $362.66 NSP NSP COSTS 0549-4324 001644 OH1994/06/13 $1,107.04 NSP NSP COSTS 0099-4324 001644 OH1994/06/13 $2,335.66 NSP NSP COSTS 0569-4324 001644 OH1994/06/13 $9.67 NSP NSP COSTS 0175-4324 001644 OH1994/06/13 $87.93 NSP NSP COSTS 0590-4324 001644 OH1994/06/13 $158.33 NSP NSP COSTS 0249-4324 001644 OH1994/06/13 $24.04 NSP NSP COSTS 0290-4324 001644 OH030891$4,084.33* 1994/06/13 $971.31 NSP STREET LIGHT BILL 0249-4325 001619 OH030892$971.31* 1994/06/13 $30.60 OMAN/LYLE MILEAGE REIMBURSEMEN 0174-4381 001633 OH /