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u KJCOUNCILCHECK REGISTER Wed Oct 20 1993 23:40:03 Pige 2CHECK NO CHECK DATE CHECK AMOUNT VENDOR DESCRIPTION ACCOUNT 9 INVOICE PO NUM. MANUAL1993/10/25 920.00 FEED RITE CONTROLS demurrage 0549-4232 OM10086020210$20.00*1993/10/25 <br />1993/10/25 <br />1993/10/25 <br />1993/10/25 <br />1993/10/25 <br />1993/10/25 <br />$137.45$29.56 <br />$45.14 <br />$138.01 <br />$271.07 <br />$12.80 <br />G A K SERVICES <br />Q A K SERVICES <br />OAK SERVICES <br />OAK SERVICES <br />G A K SERVICES <br />G A K SERVICES <br />RUGSUNIFORMS <br />UNIFORMS <br />RUGS <br />UNIFORMS <br />UNIFORMS <br />0129-43430549-4221 <br />0569-4221 <br />0099-4343 <br />0249-4221 <br />0590-4221 <br />001091001091 <br />001091 <br />001091 <br />001091 <br />001091 <br />OHOH <br />OH <br />OH <br />OH <br />OH <br />020211 $634.03* <br />1993/10/25 $145.00 GANGELHOFF. DONNA DEER REMOVAL 0185-4360 001090 OH <br />020212 $145.00* <br />1993/10/25 <br />1993/10/25 <br />1993/10/25 <br />1993/10/25 <br />$256.36 <br />$2.11 <br />$5.22 <br />$21.62 <br />GENUINE PARTS CO <br />GENUINE PARTS CO <br />GENUINE PARTS CO <br />GENUINE PARTS CO <br />PARTS <br />PARTS <br />PARTS <br />PARTS <br />0249-4232 <br />.1569-4234 <br />C590-4232 <br />0290-4232 <br />001069 <br />001069 <br />001069 <br />001069 <br />OH <br />OH <br />OH <br />OH <br />020213 $285.31* <br />1993/10/25 $1,000.00 GOLF CAR MIDWEST GOLF CART RENTAL 0590-4331 001070 OH <br />Q20214 $1,000.00*• <br />1993/10/25 <br />1993/10/25 <br />$83.70 <br />$55.80 <br />GOPHER STATE ONECALL <br />GOPHER STATE ONECALL <br />SEPT FE <br />SEPT FEE <br />0569-4306 <br />0549-4306 <br />3090519 <br />3090519 <br />OH <br />OH <br />029215 $139.50* <br />1993/10/25 $200.00 GOVERNMT TRAINQ SERV CONF MCNICHOLS/TOMCH 0129-4356 001068 OH <br />029210 $200.00* <br />OH <br />OHI <br />OH <br />OH <br />OH <br />1993/10/25 <br />1993/10/25 <br />1993/10/25 <br />1993/10/25 <br />$271 00 <br />$1,375.36 <br />$.'45.68 <br />$271 00 <br />GROUP HEALTH INC <br />GROUP health INC <br />GROUP HEALTH INC <br />GROUP HEALTH INC <br />NOV INS <br />NOV INS <br />NOV INS <br />NOV INS <br />0590-4151 <br />0129-4151 <br />0174-4151 <br />0115-4151 <br />1516041 <br />1516041 <br />1516041 <br />1516041 <br />1993/10/25 $542 00 GROUP HEALTH INC NOV INS 0249-4151 1516041 <br />020217 $2,605 04* <br />1993/10/25 $1,587.51 HAL HESABI PLOW BLADES 0249-4232 023691 OH <br />029211 $1.58 V.51* <br />1993/10/25 $25.79 HAMEL BUILDING CENTER HIGHWOOD REPAIR 0249-4233 82837 OH <br />OH^ 9 9 ^ t AW/ <br />1993/10/25 $15.28 HAMEL BUILDING CENTER SUPPLIES 0290-4231 82679 <br />020210 $41.07*. <br />1993/10/25 $2.96 HAPPYS POTATO CHIP CHIPS 0591-4802 232767 OH <br />9 * * <br />020220 $2.96* <br />0010711003/10/25 $76 0()HENNEPIN COUNTY TREASU LICENSE 0249-4383 <br />020221 $76 0( * <br />1993/10/25 $278.1 HIGHWAY 55 RENTAL RENT TREE SPADE 059D-4331 001072 <br />i- fttl|22 $278.Iw <br />mms^ <br />9 o <br />i