Laserfiche WebLink
•COUNCIL CHECK REGISTER Wed Oct 20 CHECK NO CHECK DATE CHECK AMOUNT 1993 23:40:03VENDOR <br />1993/10/25 $75.04 KUEHN THOMAS <br />1993/10/25 $9.41 KUEHN. THOMAS <br />1993/10/25 $9 41 KUEHM, THOMAS <br />029223 <br />1993/10/25 $26.65 <br />$120.51* <br />KUEHN. THOMAS <br />029224 1993/10/25 $213.00 <br />$213.00*LEAGUE OF MN CITIES <br />029225 <br />1993/10/25 $59.69 <br />$59.69* <br />MACQUEEN EQUIPMENT <br />1993/10/25 $713.84 MARTINS NAVARRE 66 <br />029226 <br />1993/10/25 $259.23 <br />$973.07* <br />MARTINS NAVARRE 66 <br />02922T <br />1993/10/25 $60.00 <br />$60.00* <br />MASWCD <br />1903/10/25 $146.90 MED CENTER HEALTH PLAN <br />1993/10/25 $417.91 MED CENTER HEALTH PLAN <br />1093/10/25 $542.02 MED CENTER HEALTH PLAN <br />029229 1993/10/25 $146.90 <br />$1,253.73*MED CENTER HEALTH PLAN <br />029229 <br />1993/10/25 $2,227.50 <br />$2,227.50* <br />METRO WASTE CONTROL CO <br />029230 <br />1993/10/25 $21,629.00 <br />$21,629.00* <br />METRO WASTE <br />029231 <br />1993/10/25 $1,191.69 <br />$1,191.69* <br />MIDWEST asphalt <br />1993/10/25 $17.68 MIDWEST BSNS PROD <br />1993/10/25 $17.67 MIDWEST BSNS PROD1993/10/25 $17.87 MIDWEST BSNS PROD <br />1C93/10/25 $96.59 MIDWEST BSNS PROD <br />1993/10/25 $17 68 MIDWEST BSNS PROD <br />029232 <br />1993/10/25 $17 67 <br />$184.96* <br />MIDWEST BSNS PROD <br />029233 <br />1003/10/25 $3.99 <br />$3.99* <br />MN CORRECTIONAL FACILI <br />029234 <br />1093/10/25 $4,509.81 <br />$4,509.81* <br />HN STATE TREASURER <br />02923S <br />1993/10/25 $17.16 <br />$17.16* <br />MOTOROLA INC <br />029239 <br />• <br />1 <br />1193/10/25 <br />O <br />$13.50 <br />$13.50* <br />MPLS OXYGEN CO <br />o e IPage 3DESCRIPTIONACCOUNT •INVOICE PO NUM.MANUAL <br />ANNUAL GFOA CONFEREN 0069-4381 001093 OHMILEAGE 10/1 TO 10/1 0174-4381 001092 OHMILEAGE lO/l TO 10/1 0569-4381 001092 OHMILEAGE 10/1 TO 10/1 0069-4381 001092 OH <br />HANDBOOK 0039-4240 001074 OH <br />PART 0^^9-4232 37193 OH <br />REPAIRS 0129-4341 001094 OHSTORAGE0)29-4306 001094 OH <br />CONF GAFFRON/MABUSTH 0174-4356 001096 <br />XoNOV INS 0069-4151 001097 OHNOV INS 0249-4151 001097 OHNOV INS 0174-4151 001097 OHNOV INS 0129-4151 001097 OH <br />SEPT SAC FEES 9001-2226 001075 OH <br />NOV FEE 9673-1282 51481193 OH <br />ASPHALT 0249-4233 001035 OH <br />OFFICE SUPPLIES 0249-4210 627760 OHOFFICE SUPPLIES 0174-4210 627760 OHOFFICE SUPPLIES 0059-4210 627760 OHOFFICE SUPPLIES 0129-4210 627760 OHOFFICE SUPPLIES 0039-4210 627760 OHOFFICE SUPPLIES 0069-4210 827760 OH <br />PRINTING 0039-4322 1399 OH <br />PERMIT TAXES 9001-2222 001076 OH <br />REPAIR 0174-4342 W2654401 OH <br />DEMURRAQC 0129-4232 388218 OH