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cCOUNCILCHECK REGISTER Thu Jul 22 1993 00:46:44 Page 5CHECK NO CHECK DATE CHECK AMOUNT VENDOR DESCRIPTION ACCOUNT 8 INVOICE PO NUM.MANUAL0286231003/07/26 $175.00$175.00*MILE CONFERENCE 0129-4356 000774 OH0286241993/07/26 $740.00$740.00*MINNESOTA CLE CONFERENCE 0129-4356 000775 OH <br />028625 <br />1993/07/26 $1,915.81 <br />$1,010.81*MN STATE TREASURER TAX 9001-2222 000798 OH <br />028626 <br />1993/07/26 S254.00 <br />S254.00* <br />MODERN BIN EQUIP CO LOCKER RODS 0129-4231 025355 OH <br />028627 <br />1993/07/26 $65.31 <br />*"5.31* <br />MPLS OXYGEN CO OXYGEN 0129-4232 374038 OH <br />028628 <br />1093/07/26 <br />1993/07/26 <br />1993/07/26 <br />1003/07/26 <br />1003/07/26 <br />1993/07/26 <br />1003/07/26 <br />1003/07/26 <br />1093/07/26 <br />$18.17 <br />$52.42 <br />$28.94 <br />$10.64 <br />$121.49 <br />$40.56 <br />$58.66 <br />$60.05 <br />$58.58 <br />$440.51* <br />NAVARRE HARDWARE <br />NAVARRE HARDWARE <br />NAVARRE HARDWARE <br />NAVARRE HARDWARE <br />NAVARRE HARDWARE <br />NAVARRE HARDWARE <br />NAVARRE HARDWARE <br />NAVAiTRE HARDWARE <br />NAVARRE HARDWARE <br />SUPPLIES <br />SUPPLIES <br />SUPPLIES <br />SUPPLIES <br />SUPPLIES <br />SUPPLIES <br />SUPPLIES <br />SUPPLIES <br />SUPPLIES <br />0549-4234 <br />0099-4231 <br />0549-4232 <br />0290-1231 <br />0290-4232 <br />0249-4232 <br />0099-4232 <br />0590-4232 <br />0129-4232 <br />000780 <br />00078C <br />000780 <br />000780 <br />000780 <br />000780 <br />000780 <br />000780 <br />000780 <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />• <br />028629 <br />1093/07/26 <br />1903/07/26 <br />1093/07/26 <br />1903/07/26 <br />1093/07/26 <br />1003/07/26 <br />1093/07/26 <br />$7.40 <br />$1,050.03 <br />$38.39 <br />$104.40 <br />$3.31 <br />$104.43 <br />$1,954.37 <br />$3,289.23* <br />NSP <br />NSP <br />NSP <br />NSP <br />NSP <br />NSP <br />NSP <br />UTILITIES <br />UTILITIES <br />UTILITIES <br />UTILITIES <br />UTILITIES <br />UTILITIES <br />UTILITIES <br />0290-4324 <br />0566-4324 <br />0099-4324 <br />0249-4324 <br />0175-4324 <br />0590-4324 <br />0549-4324 <br />000778 <br />000778 <br />000778 <br />000778 <br />000778 <br />000778 <br />000778 <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />028630 <br />1993/07/26 <br />1003/07/26 <br />$134.70 <br />$10.95 <br />$154.65* <br />O'SULLIVANS NAVARRE <br />O'SULLIVANS NAVARRE <br />AU <br />AU <br />WASH TICKETS <br />REPAIR 0129-4341 <br />0174-4341 000779 <br />000779 OH <br />OH <br />028631 <br />1993/07/26 <br />1003/07/26 <br />1003/07/26 <br />$85.00 <br />$85.00 <br />$170.00 <br />$340.00* <br />OFFICE PROD OF MN <br />OFFICE PROD OF MN <br />OFFICE PROD OF MN <br />MAINT TYPEWRITER <br />MAINT TYPEWRITER <br />MAINT TYPEWRITERS <br />0039-4340 <br />0069-4340 <br />0129-4340 <br />201416 <br />201416 <br />201416 <br />OH <br />OH <br />OH <br />028632 <br />1003/07/26 $43.12 <br />$43.12* <br />OMAN/LYLE MILEAGE 0174-4381 000801 OH <br />028633 <br />1903/07/26 $24.70 <br />$24.70* <br />OTTEN BROS SUPPLIES 0590-4232 78556 OH <br />028634 <br />1003/07/26 $12.00 <br />$12.00* <br />PERA INS AUG INS 0129-4152 000781 OH <br />i