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P»9» *COUNCIL CHECK REGISTER WED. MAY 5. 1993. 9 37INVOICE NO 4244 OOOS324232 16504*4232 165239-4232 332550 -4341 33674M -4232 33641 -4232 33605-4115 1124660 PONUMBER CHECK NO CHECK DATE28041 1993/05/101993/05/lC 1993/05/1028042<■>i29611511151115111514151415141514151 193101193108193108193108193108193108193108193108193108 <br />5-4356 000535 <br />)l-3502 000564 <br />49-4233 9091 <br />1993/05/101993/05/101993/05/101993/05/101993/05/101993/05/101993/05/101993/05/101993/05/101993/05/101993/05/101993/05/101993/05/101993/05/101993/05/101993/05/101993/05/101993/05/10 CHECK AMOUNT81,067.348523.17 835.7981 ,626.30*824.98 824.98*8150.00 875.00 8225.00*81,508.92 8330.07 8306.498212.18 82.357.66*VENDOR DESCRIPTION <br />28046 <br /><•> <br />26047 <br /><• > <br />82.434;29* <br />81,139.29 <br />81,139.29* <br />834.16 <br />834.16* <br />MINNEGASCOHINNEGASCOMINNEGASCOHN BENEFIT ASSNMN PLANNING ASSOCIATION MN PLANNING ASSOCIATIONMOTOROLA INC MOTOROLA INC MOTOROLA INC MOTOROLA INCNSPNSPNSPNSPNSPNSPNSPNSPNSPNSPNSP UTILITIESUTILITIESUTILITIESDUESDUESMAINT AGREEMENT MAINT AGREEMENT MAINT AGREEMENT MAINT AGREEMENT <br />1210 <br />t2l0 <br />12 It) <br />1210 <br />1210 <br />1210 <br />4210 <br />4210 <br />511834 <br />511834 <br />511834 <br />511834 <br />511834 <br />511834 <br />511834 <br />511834 <br />210 <br />210 <br />210 <br />210 <br />1210 <br />1210 <br />k320 <br />514580 <br />514580 <br />514580 <br />514580 <br />514580 <br />514580 <br />000557 <br />28048 <br /><•> <br />28049 <br /><•> <br />28050 <br /><*> <br />898.62 <br />898.62* <br />84,501.39 <br />84,501.39* <br />28052 <br /><* > <br />28053 <br />1993/05/10 <br />1993/05/10 <br />1993/05/10 <br />1993/05/10