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COUNCIL CHECK REGISTER Fri Oct CHECK NO CHECK DATE CHECK AMOUNT 1994/10/10 7 1994 09:10:38VENDOR031C71 <br />031474 <br />1994/10/101«»94/10/101994/10/101994/10/101994/10/101994/10/101994/10/101994/10/101994/10/101994/10/101994/10/101994/10/10 <br />1994/10/10 <br />1994/10/10 <br />1994/10/10 <br />1994/10/10 <br />1994/10/10 <br />1994/10/10 <br />1994/10/10 <br />1994/10/10 <br />1994/10/10 <br />1994/10/10 <br />1994/10/10 <br />1994/10/10 <br />1994/10/10 <br />1994/10/10 <br />1994/10/10 <br />1994/10/10 <br />$80.00 $80.00*$14.10 $10.68 $15.92 14.03140.70 14.02 $6.41$14.02$14.02$143.90*$41.50$41.50*19.60 56.56 <br />;76.16* <br />112.50 <br />112.50 <br />.1112.50 <br />$337.50* <br />1100.00 <br />1100.00* <br />144.10 <br />10.00 <br />54.10* <br />$207.52 <br />$207.52* <br />147.78 <br />1192.70 <br />$14.99 <br />$9.42 <br />$1,709.86 <br />$540.97 <br />$2,680.42 <br />$5,296.14* <br />$1,100.16 <br />$1,100.16* <br />$15.00 <br />$15.00* <br />MGCSA DESCRIPTION MEMBERSHIP-STEFFENHA ACCOUNT M 0590-4380MIDWESTMIDWESTMIDWESTMIDWESTMIDWESTMIDWESTMIDWESTMIDWESTmidwestBSNSBSNSBSNSBSNSBSNSBSNSBSNSBSNSBSNSPRODPRODPRODPRODPRODPRODPRODPRODPRODOFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES MISC SUPPLIES MISC SUPPLIES MISC SUPPLIES MISC SUPPPLIES MISC SUPPLIES MISC SUPPLIES 0129-0069-0039-0549-0039-0174-0129-0569-0069 4210■4210-4210-4210-4210-4210-4210-4210-4210MIDWEST MACHINERY INC SOIL PROBESMILLER, CHRIS MILLER, CHRIS <br />MN PLA .-ING ASSOC. <br />MN PLANNING ASSOC. <br />MN PLANNING ASSOC. <br />MILEAGE-JAMIE'S COMP MILEAGE REIMBURSEMEN <br />MEMBERSHIP-MABUSTH <br />MEMBERSHIP-MOORSE <br />MEMBERSHIP-GAFFRON <br />MN STATE RETIREMENT-DE W/H DBF COMP <br />0174-42320039-43810069-4381 <br />0174-4380 <br />0039-4380 <br />0174-4380 <br />9999-2030 <br />MOORSE <br />MOORSE <br />RON <br />RON <br />COUNCIL WORKSESSIONS <br />LMC CONFERENCE PARKI <br />0020-4382 <br />0039-4356 <br />NATIONAL CAMERA EXCHAN CAMERAS FOR SQUAD CA 0129-4560 <br />NSP <br />NSP <br />NSP <br />NSP <br />NSP <br />NSP <br />NSP <br />NSP COSTS <br />NSP COSTS <br />NSP COSTS <br />NSP COSTS <br />NSP COSTS <br />NSP COSTS <br />NSP COSTS <br />0590-4324 <br />0249-4324 <br />0290-4324 <br />0175-4324 <br />0099-4324 <br />0549-4324 <br />0569-4324 <br />NSP STREET LIGHT BILL 0249-4325 <br />OBRIEN ,RANDY SD OPERATOR LIC-O'BR 0549-4383 <br />INVOICE00192189629989629989629990755690755690755690755690755690755635675001941001941 <br />001954 <br />001955 <br />001953 <br />001937 <br />001942 <br />001942 <br />185966 <br />001967 <br />001967 <br />001967 <br />001967 <br />001967 <br />001967 <br />001967 <br />001918 <br />001922 <br />PO NUM. <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH