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P«9« 3ACCOUNTNUMBERINVOICE NO 04t3-4S20 000S09 PONUMBER0589-4306 3030515 0549-4306 303051501150129024905900174*151•U51415141514151 9022299022299022299022299022290039-4311 0004760590-4102 2305160493-4520 12693 0412-4520 129920549-4361 000472 0249-4361 000472 <br />0129-4356 000504 <br />0129-4341 000477 <br />0549 <br />0569 <br />0069 <br />0129 <br />0174 <br />0039 <br />0039 <br />4352 <br />4352 <br />4352 <br />4352 <br />4352 <br />4352 <br />4355 <br />AN 0293 <br />AR 0293 <br />AR 0293 <br />AR 0293 <br />AR 0293 <br />AR 0293 <br />AR 0293 <br />0590-4220 164512 <br />)129-4341 000463 <br />>001-1261 000500 <br />>099-4242 71402 <br />MANUALOHOHOHOHOHONOHOHOHOHOHOHOH f ;COUNCIL CHECK REQISTER WED. APR 21., 1993, 9:26 PMCHECK NO CHECK DATE CHECK AMOUNT VENDOR DESCRIPTION ACCOUNTNUMBER INVOICE27904<•>1993/04/291993/04/291993/04/291993/04/29 9417.91 9146.90 914^.90 9542.02 91.253 73*MED CTR HEALTH CARE MED CTR HEALTH CARE MED CTR HEALTH CARE MED CTR HEALTH CARE MAY INS MAY INS MAY INS MAY INS 0249-41510129-41510069-41510174-4151 106025910602591060259106025927909<•>1993/04/26 921,929.00 921.929.00*METRO WASTE MAY SEWER SERVICE 9673-1262 5148059327909<•>1993/04/291993/04/29 95.454.909559.7999.013.79*MIDWEST ASPHALT MIDWEST ASPHALT PAVING PARKING LOTS ASPHALT 0460-45110246-4233 0005072560EM27907<•>1993/04/291993/04/29 993.70-916.40947.30*MIDWEST BSNS PROD MIDWEST BSNS PROD SUPPLIESSUPPLIES 0249-42100030-4210 000461000461Ve1993/04/29 995.03 995.03-MINN UC FUND J ROSS UNEMP COMP 0590-4154 00050527909<•>1993/04/29 94,490.3294,460.32*MINNEQASCO UTILITIES 0099-4324 00046027910<•>1993/04/29 9202.359202.35*MN CORRECTIONAL INDUSTRIA 2 MATTRESSES 0463-4520 0004909127911 <br /><•> <br />1993/04/29 925.00 <br />925.00* <br />MN POLLUTION CONTROL AQEN BOOK 0174-4240 NSS005'* <br />27912 <br /><•> <br />1993/04/29 97.059.90 <br />97,059.90* <br />MODERN BIN EQUIP CO LOCKERS-ALL BLDGS 0460-4520 000511 <br />27913 <br /><*> <br />1993/04/29 <br />1993/04/29 <br />9i,420.00 <br />9917.00 <br />92.107.00* <br />MOLIN CONCRETE PRODUCTS <br />MOLIN CONCRETE PRODUCTS <br />PRECAST CONCRETE FINAL <br />PRECAST CONCRETE FINAL <br />0464-4520 <br />0460-4520 <br />000506 <br />000506 <br />27914 <br /><•> <br />1993/04/26 956 36 <br />959.36* <br />MOTOROLA INC REPAIR 0249-4342 2492096 <br />27919 <br /><•> <br />1993/04/29 913.50 <br />913.50* <br />MPLS OXYGEN CO DEMURRAGE 0129-4232 361462 <br />27919 <br /><•> <br />1993/04/29 925 69 <br />925.19* <br />MTI DIST CO PARTS 0290-4342 322239 <br />27917 <br /><•> <br />1993/04/29 <br />1993/04/29 <br />1993/04/29 <br />9115.00 <br />9230.00 <br />9115.00 <br />6490.00* <br />NAAB/THERESA <br />NAAB/THERESA <br />NAAB/THERESA <br />4-5 MTQ <br />3/22 44/12 MTG <br />4/19 MTQ <br />0290-43090039-4306 <br />0174-4306 <br />000501 <br />000501 <br />000501 <br />27911 1993/04/29 <br />1993/04/29 <br />1993/04/29 <br />1993/04/29 <br />9299.37 <br />99.91 <br />992.62 <br />963.74 <br />NAVARRE HARDWARE <br />NAVARRE HARDWARE <br />NAVARRE HARDWARE <br />NAVARRE HARDWARE <br />SUPPLIES <br />SUPPLIES <br />SUPPLIES <br />SUPPLIES <br />0249-4232 <br />0249-4233 <br />0249-4231 <br />0099-4231 <br />U00464 <br />000464 <br />000494 <br />000464 <br />P»9* *PONUMBER MAN>JAL