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o oCOUNCIL CHECK REGISTER MON. FEB 1. 19S»3, 9:15 PM ptge 21ECK NO CHECK DATE CHECK AMOUNT VENDOR DESCRIPTION ACCOUNTNUMBER INVOICE NO PONUMBER MANUAL27123 <br /><•> <br />1993/02/01 $1,214.50 <br />$1,214.50* <br />POPHAM HAIK & ASSOC LEQAL-APPLIC OCT/NC-V BAL 0840-4303 355675-1 OH <br />27124 <br /><•> <br />1993/02/08 <br />1993/02/08 <br />$3.71 <br />$6.29 <br />$10.00* <br />PUBLIC EMPLOYEE RETIREMEN <br />PUBLIC EMPLOYEE RETIREMEN 11-25 PAYPERIOO <br />11-25 PAYPERIOO 0069-4141 <br />0129-4141 <br />000320 <br />000320 <br />OH <br />OH <br />27125 <br /><•> <br />1993/02/08 $1,835.83 <br />$1,835.83*WAYZATA-CITY OF 4TH OTR WTR 0549-4359 000322 OH <br />27128 <br /><•> <br />1993/02/08 $19.55 <br />$19.55* <br />AT&T TELEPHONE 0175-4320 000354 OH <br />27130 <br /><*> <br />1993/02/08 $116.21 <br />$116.21* <br />ALL STAR ELECTRIC REPAIR LIGHTS 0249-4233 000327 OH <br />27131 <br /><•> <br />1993/02/08 $75 33 <br />$75.33* <br />ANDERSON-BRUCE CONFERENCE 0129-4356 000325 OH <br />27132 <br /><•> <br />1993/02/08 <br />1993/02/08 <br />1993/02/08 <br />1993/02/08 <br />1993/02/08 <br />1993/02/08 <br />$42 65 <br />$26.16 <br />$26.16 <br />$26.16 <br />$26.16 <br />$26.16 <br />$173.45* <br />AT & T INFO SYSTEM <br />AT & T INFO SYSTEM <br />AT 4 T INFO SYSTEM <br />AT 4 T INFO SYSTEM <br />AT & T INFO SYSTEM <br />AT 4 T INFO SYSTEM <br />DATA PROC <br />DATA PROC <br />DATA PROC <br />DATA PROC <br />DATA PROC <br />DATA PROC <br />0129-4340 <br />0069-4340 <br />0249-4340 <br />0059-4340 <br />0174-4340 <br />0129-4340 <br />000324 <br />000324 <br />000324 <br />000324 <br />000324 <br />000324 <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />27133 <br /><• > <br />1993/02/08 $1,206.96 <br />$1,206.98* <br />BARTON SAND/ORAVEL SAND 0249-4233 000328 OH <br />27l;i4 <br /><• > <br />1993/02/08 $31.92 <br />$31.92* <br />BRINKHAUS-JACK CONF MILEAGE 0569-4381 000329 OH <br />27135 <br /><•> <br />1993/02/08 <br />1993/02/08 <br />$697.20 <br />$1,341.24 <br />82.038.44* <br />CARGILL SALT OIV <br />CARGILL SALT DIV <br />SALT <br />SALT 0249-4233 <br />0249-4233 <br />810968 <br />810972 <br />OH <br />OH <br />27138 <br /><•> <br />1993/02/08 $23.43 <br />$23.43*CELLULARONE TELEPHONE 0249-4320 000332 OHI <br />27137 <br />t*> <br />1893/02/08 $153.00 <br />$153.00* <br />CI7YVIEW PLHBG 4 HTG REPAIR FURNANCE 0590-4343 13712 OH <br />27131 <br /><•> <br />1993/02/01 $298 31 <br />$298.31* <br />COLONIAL LIFE INS CO JAN INS 0129-4152 OOC331 OH <br />27131 1993/02/08 <br />1993/02/01 <br />1993/02/01 <br />1993/02/08 <br />1993/02/08 <br />1993/02/08 <br />1993/02/08 <br />1993/02/08 <br />$16 99 <br />$32.05 <br />$59.78 <br />$8.99 <br />$20.19 <br />$1.85 <br />$2.02 <br />$2.63 <br />COMMERCIAL LIFE/QRP <br />COMMERCIAL LIFE/GRP <br />COMMERCIAL LIFE/QRP <br />COMMERCIAL LIFE/GRP <br />COMMERCIAL LIFE/GRP <br />COMMERCIAL LIFE/QRP <br />COMMERCIAL LIFE/GRP <br />COFWERCIAL LIFE/GRP <br />FEB INS <br />FEB INS <br />FEB INS <br />FEB INS <br />FEB INS <br />FEB INS <br />FEB INS <br />FEB INS <br />0039-4152 <br />0089-4152 <br />0129-4152 <br />0174-4152 <br />0249-4152 <br />9001-1298 <br />0549-4152 <br />0569-4152 <br />00C330 <br />000330 <br />000330 <br />000330 <br />000330 <br />000330 <br />000330 <br />000330 <br />OH r <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OHI <br />€1 o