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O 11 o nCOUNCILCHECK REi'.ISTER MON. FEB 1 1. 1993, 9:15 PH ’1 1CHECK NO CH'CK DATE CHECK AMOUNT VENDOR 1 DESCRIPTION ACCOUNTNUMBER INVOICE NO PONUMBER MANUAL27139<*>1993 '02/08 1993/02/08 $0.85$7.00$150.45*COMMERCIAL LIFE/GRP COMMERCIAL LIFE/QRP FEB INS FEB INS 0590-41520129-4152 000330000330 OHOH27140 <br /><•> <br />1993/02/081993/02/08 $1,679.15$187.47 <br />$1,865.62* <br />CONCEPT MICROFIIM INC CONCEPT MICROFILM INC MICROFILMMICROFILM 0129-43060129-4306 61315976 OHOH <br />27141 <br /><•> <br />1993/02/08 $144.00 <br />$144.00* <br />DOPADUS CORP MAINT SIRENS 0175-4342 930129 OH <br />27142 <br /><*> <br />1993/02/08 $41.50 <br />141.50* <br />E.S.G. COMPANY INC PARTS 0249-4342 4634EM OH <br />27143 <br /><•> <br />1993/02/08 $30.00 <br />$30.00* <br />FISCHENICH/DAN 1 <br />• <br />) <br />G & K SERVICES <br />a * K SERVICES <br />Q (& .K SERVICES , <br />G & K SERVICES <br />Q 4i K SERVICES <br />« <br />CANINE MEMBERSHIP 0129-4244 000333 OK <br />27144 <br /><•> <br />1993/02/08 <br />1993/02/08 <br />1993/02/08 <br />1993/02/08 <br />1993/02/08 <br />$45.51 <br />$10.24 <br />$15.17 <br />$90.48 <br />$273.22 <br />$434.62* <br />UNIFORMS <br />UNIFORMS <br />UNIFORMS <br />RUGS <br />UNIFORMS <br />0569-4221 <br />0590-4221 <br />0549-4221 <br />0129-4343 <br />0249-4221 <br />000355 <br />000355 <br />000355 <br />000355 <br />000355 <br />0 <br />OHor: <br />OH <br />OH <br />OH <br />27145 <br /><•> <br />1993/02/08 $889.04 <br />$889.04* <br />GOPHEF OIL CO OIL.GREASE,LUBE 0249-4,’20 476976 OH <br />27146 <br /><*> <br />1993/02/08 <br />1993/02/08 <br />1993/02/08 <br />1993/02/08 <br />1993/02/08 <br />$271.00 <br />$1.295.36 <br />$542.00 <br />$145.68 <br />$271.00 <br />$2,525.04* <br />GROUP HEALTH INC <br />GROUP HEALTH INC ' <br />GROUP HEALTH INC <br />GROUP HEALTH INC <br />GROUP HEALTH INC <br />FEB INS <br />FEB INS <br />FEB INS <br />FEB INS <br />FEB INS <br />0115-4131 <br />0129-41*1 <br />0249-4151 <br />0174-4151 <br />0590-4151 <br />600730 <br />600730 <br />600730 <br />600730 <br />600730 <br />OH <br />OH <br />OH <br />OH <br />OH <br />27147 <br /><* > <br />1993/02/08 $430.50 <br />$430.50* <br />HENN CTY FIN DIV TICKETS 0129-4322 93000068 OH <br />271^18 <br /><•> <br />1993/02/Ot $28.15 <br />$26.15* <br />HENNEPIN COUNTY TREASURER ASSMNT FEE 0039-4383 000335 OH <br />27149 <br /><•> <br />1993/02/08 <br />1993/02/08 <br />$268.96 <br />$660.15 <br />$929.11* <br />HENNEPIN COUNTY TREASURER <br />HENNEPIN COUNTY TREASURER <br />SUPPLIES <br />POSTAGE <br />0059-4210 <br />0059-4321 <br />000334 <br />000334 <br />OH <br />OH <br />27150 <br /><•> <br />1993/02/08 $42.00 <br />$42.00* <br />J & R RADIATOR CORP REPAIR 0249-4342 156141 OH <br />27151 <br /><•> <br />1993/02/08 $15.00 <br />$15.00* <br />JAMES GREGORY GREGORY Lie FEE 0549-4383 000356 OH <br />27152 <br /><•> <br />1993/02/08 <br />1993/02/08 <br />$56.96 <br />$12.54 <br />$69.50* <br />KUEHN, THOMAS \ <br />KUEHN, THOMAS 'JAN MILEAGE <br />JAN MILEAGE <br />0069-4381 <br />0569-4381 <br />000357 <br />C00357 OH <br />OM <br />P«9« 3 <br />p;/