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COUNCIL CHECK REGISTER Fri Aug 5 1994 01:00:36 Page 4;mBCK HO CHECK DATE CHECK AMOUNT VENDOR DESCRIPTION ACCOUNT #INVOICE PO NUM.MANUAL1994/08/08 $15.10 G & K SERVICES RATHBUN, QUAST 0549-4221 253942 OH1994/08/08 $2.56 G 6 K SERVICES STEFFENHAGEN 0590-4221 257572 OH1994/08/08 $38.02 G & K SERVICES FLOOR MATS 0099-4343 257570 OH1994/08/08 $46.81 G & K SERVICES STREET DEPT 0249-4221 257574 OH1994/08/08 $38.02 G 6 K SERVICES FLOOR MATS 0099-4343 257571 OH031216$694.27*1994/08/08 $196.91 GALL'S INC.SHIRTS FOR BIKE PATR 0129-4221 589907 OH031217$196.91*1994/08/08 $74.50 GEAR WEST SKI & BIKE PACK FOR BIKE PATROL 0129-4232 001733 OH031218$74.50* <br />1994/08/08 $78.00 GOPHER STATE ONECALL JUNE 94 0569-4306 4060524 OH1994/08/08 $116.25 GOPHER STATE ONECALL JUNE 94 0549-4306 4060524 OH031219$194.25* <br />1994/08/08 $1,234.00 GREAT WEST LIFE ASSURA DEF COMP W/H 9999-2030 001755 OH1994/08/08 $1,134.00 GREAT WEST LIFE ASSURA DEF COMP W/H 9999-2030 001791 OH031220$2,368.00* <br />1994/08/08 $2,048.85 GROUNDS CREW PARK LAWN MAINT - JU 0290-4343 1054 OH031221$2,048.85* <br />1994/08/08 $26.26 HALLIN/DOROTHY MILEAGE REIMB.0039-4381 001721 OH1994/08/08 $37.99 HALLIN/DOROTHY CONFERENCE REIMB.0039-4356 001721 OH031222$64.25* <br />1994/08/08 $6.66 HAPPYS POTATO CHIP POTATO CHIPS 0591-4802 264034 OH031223$6.66* <br />1994/08/08 $77.50 HENN CTY FIN DIV ROOM & BOARD, OCT 93 0080-4358 2208 OH1994/08/08 $510.00 HENN CTY FIN DIV ROOM 6 BOARD, NOV 93 0080-4358 2275 OH1994/08/08 $1,092.00 HENN CTY PIN DIV ROOM AND BOARD-JUNE 0080-4358 2567 OH031224$1,679.50* <br />1994/08/08 $331.77 HENN CTY SHERIFF DPT BOOKING FEES 0080-4358 001783 OH1994/08/08 $347.58 HENN CTY SHERIFF DPT REPLACE PARTS 0080-4358 JUNE 94 •OH031225$679.35* <br />1994/08/08 $293.00 HENNEPIN COUNTY SUPPOR THOMTON «CO266780 9999-2030 001774 OH1994/08/08 $146.50 HENNEPIN COUNTY SUPPOR CHILD SUPPORT W/H -9999-2030 001751 OH031226$439.50* <br />1994/08/08 $174.50 HENNEPIN COUNTY SUPPOR CHILD SUPPORT W/H -9999-2030 001750 OH1994/08/08 $349.00 HENNEPIN COUNTY SUPPOR SKREEN #00262310 9999-2030 001775 OH031227$523.50* <br />1994/08/08 $66.85 HENNEPIN COUNTY TREASU TRAFFIC TICKETS 0129-4322 1094000953 OH031228 <br />• <br />$66.85* <br />t <br />•