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COUNCIL CHECK REGISTER WED. FEB 3. 1993, 10:17 PM page 8CHECK NO CHECK DATE <•>CHECK AMOUNT$5.59*VENDOR DESCRIPTION ACCOUNTNUMBER INVOICE NO PONUMBER MANUAL27209 <br />< •) <br />27210 <br />< • > <br />27211 <br /><• > <br />27212 <br /><* > <br />27213 <br /><* > <br />27214 <br /><*> <br />2-»215 <br /><•> <br />27216 <br /><•> <br />27217 <br /><•> <br />1993/02/08 <br />1993/02/08 <br />1993/02/08 <br />1393/02/08 <br />1993/02/08 <br />1993/02/08 <br />1993/02/Ot <br />1993/02/08 <br />1993/02/08 <br />4 ?• <br />$2,692.66 <br />$2,692.66* <br />$100.00 <br />$100.00* <br />MtnNESOTA dept OF REVENUE STATE TAX WH <br />MN STATE RETIREME.NT-DEF C WH DEF COMP <br />9999-2030 000035 <br />9999-2030 000027 <br />$21.89 <br />$21.89* <br />PEBSCO/OBRA WH DEF COMP 9999-2030 000025 <br />$643.46 <br />$643.46* <br />PEBSCO/US CONF of MAYORS WH DEF COMP 9999-2030 000026 <br />$54.00 <br />$54 00* <br />$3,450.03 <br />$3,450.03* <br />$90,600 17 <br />$90,600.17* <br />PERA LIFE INS <br />PERA <br />PROGRESSIVE CONST <br />INS WH <br />PERA WH <br />STUBBS BAY SWR RFPI5 <br />9999-2030 000032 <br />9999-2030 000034 <br />0408-4531 000042 <br />$5,545.53 <br />$5,545 53* <br />:>2l 00 <br />$21 .00* <br />1417,334 11* <br />PUMP & METER SERVICES INC FLOOR HOISTS FINAL PYMNT 0484-4520 68894M <br />UNITED WAY CHARITY WH 9999-2030 000029 <br />IP <br />IP <br />IP <br />IP <br />IP <br />IP <br />IP <br />IP <br />IP