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page 3ACCOUNTNUMBERINVOICE NO PONUMBER MANUAL0549-4306 000141 0589-4306 000141M 0174-4356 000142 9999-2030 0001850039-4381 0001450080-4358 0010179999-2030 0001989999-2030 0001910355-4306 0001440099-4343 01090648-29999-2C30 000193 <br />0129-4151 000146 <br />0069-4381 000148 <br />0129-4341 000147 <br />0030-4240 11385 <br />0069-4240 11385 <br />0129-4240 11385 <br />0249-4240 11385 <br />' 0249-4341 00014<» <br />0549-4341 00C149 <br />0569-4341 000149 <br />0290-4341 000149 <br />U249-4232 162965 <br />0249-4342 163080 <br />-I ‘ <br />‘if <br />COUNCIL CHECK REGISTER WED. MAR 17. 1993. 8:45 PMCHECK NO < * >27649 <» >276'CHECK DATE CHECK AMOUNT27651 <» >27652 <• >2765327654 <br /><•> <br /><•> <br />27658 <br /><• > <br />27659 <br />< • > <br />27660 <br /><• > <br />1993/03/22’993/03/22)93/03/22*993/03/221993/03/221993/03/221993/03/221993/03/221993/03/221993/03/221993/03/221993/03/22 <br />1993/03/22 <br />1993/03/22 <br />1993/03/22 <br />1993/03/22 <br />1993/03/22 <br />1993/03/22 <br />1993/03/22 <br />1993/03/22 <br />1993/03/22 <br />1993/03/22 <br />.993/03/22 <br />.993/03/22 <br />1993/03/22 <br />1993/03/22 <br />1993/03/22 <br />27661 1993/03/22 <br />$180.87*$838.84$838.84*$417.91 f146.90 $146 90 $547.02 $1,253.73*$21,629.00$21,629.00*$339.82$339.82*$278.65$49.16$21.72-$10.60$338.93*$30.65 <br />$30.65* <br />$25.00 <br />$50 00 <br />$75.00* <br />$13.00 <br />$14.00 <br />$2,586.88 <br />$2,613.88* <br />$152.67 <br />$152.67 <br />$105.05 <br />$105.05 <br />$31.52 <br />$73.54 <br />$265.92 <br />$886.42* <br />$50.00 <br />$50.00* <br />$100.00 <br />$100.00* <br />$120.00 <br />$120.00* <br />VENDORMARTINS NAVARRE 66KFD CENTER HEALTH PLAN MED CENTER HEALTH PLANMED CENTER HEALTH PLAN MED CENTER HEALTH PLANMETRO WASTEMIDWEST ASPHALTMIDWEST BSNS PROD MIDWEST BSNS PROD MIDWEST BSNS PROD MIDWEST BSNS PRODMINNEGASCO <br />MINNESOTA DEPT OF PUBL <br />MINNESOTA DEPT OF PUBL <br />DESCRIPTIONMAINT AUTOS-FEBHOSP INS-APRIL HOSP INS-APRIL HOSP INS-APRIL HOSP INS-APRILAPRIL SEWER SERVICEWINTER MIXOFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES CREDIT FOR RETURNHEAT FEB <br />HAZARDOUS CHEM FEE <br />HAZARDOUS CHEM FEE <br />MINNESOTA DEPT OF REVENUE SALES TAX FEB <br />MINNESOTA DEPT OF REVENUE SALES TAX FEB <br />MINNESOTA DEPT OF REVENUE STATE TAX WITHHELD <br />ACCOUNTNUMBER INVOICE NO PONUMBER0129-4341 0001610249-41510069-41510129-41510174-41519673-12820249-42330129-42100039-42100069-42100129-4210 10527391052739105273910527395148049325184798364798364798364798360129-4324 000157 <br />0249-4383 <br />0549-4383 <br />9001-3500 <br />9001-3500 <br />9999-2030 <br />MN CORRECTIONAL <br />MN CORRECTIONAL <br />MN CORRECTIONAL <br />MN CORRECTIONAL <br />MN CORRECTIONAL <br />MN CORRECTIONAL <br />MN CORRECTIONAL <br />FACILITY <br />FACILITY <br />FACILITY <br />FACILITY <br />FACILITY <br />FACILITY <br />FACILITY <br />LETTERHEAD <br />LETTERHEAD <br />LETTERHEAD <br />LETTERHEAD <br />LETTERHEAD <br />LETTERHEAD <br />LETTERHEAD <br />ENV-RESOLUTION <br />ENV-RESOLUTION <br />ENVELOPES <br />ENVELOPES <br />ENVELOPES <br />ENVELOPES <br />BUSNS CDS-FORM <br />0039 <br />0174 <br />0069 <br />0249 <br />0549 <br />0569 <br />0129 <br />4210 <br />4210 <br />4210 <br />4210 <br />4210 <br />4210 <br />4210 <br />000155 <br />000155 <br />000199 <br />000199 <br />000187 <br />967 <br />967 <br />967 <br />967 <br />967 <br />967 <br />968 <br />MN DNR-DIV OF WATERS IRRIGATION PERMIT <br />MN ST^TE RETIREMENT-DEF C WH DEF COMP <br />MN-S.C.I.A./DIANE VACEK TRAINING SYMPOSIUM <br />$10.30 MOROWCZYNSKI/JAMES TRAINING SUPPLIES <br />0590-4383 <br />9999-2030 <br />0129-4356 <br />0129-4241 <br />page 4MANUAL <br />. -•