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COUNCIL CHECK REGISTER THU. NOV 5, 1992, 9:30 PM page 5CHECK NO CHECK DATE CHECK AMOUNT VENDOR DESCRIPTION ACCOUNTNUMBER INVOICE NO PONUMBER MANUAL <br /><•> <br />1992/11/091992/11/091992/11/G91992/11/091992/11/091992/11/09 <br />1992/11/09 <br />1992/11/09 <br />$424.30$944.20$2,354.60$753.00$1,370.30$502.00 <br />$239.04 <br />$358.56 <br />$6,946.00* <br />MEDICA CHOICE MEOICA CHOICE MEDICA CHOICE MEOICA CHOICE MEDICA CHOICE <br />MEDICA CHOICE <br />MEOICA CHOICE <br />MEOICA CHOICE <br />NOV INS NOV INS NOV INS NOV INS NOV INS <br />NOV INS <br />NOV INS <br />NOV INS <br />0174-41510039-41510129-41510249-41519001-1298 <br />0069-4J51 <br />0549-4151 <br />0569-4151 <br />41025524102552410255241025524102552 <br />4102552 <br />4102552 <br />4102552 <br />OHOHOHOHOH <br />OH <br />OH <br />OH <br />26557 <br /><*> <br />1992/11/09 $11.00 <br />$11.00*METRO AREA MGMT ASSN MEETING 0039-4356 000040 OH <br />26558 <br /><•> <br />199:/ll/09 $120.00 <br />$120.00* <br />MGCSA CONFERENCE 0590-4356 000045 OH <br />26559 <br /><•> <br />1992/11/09 $2,750.JO <br />$2,750.00* <br />MIDSTATE RECLAMATION &TR REP BIRCH LN.SO AVE,FORES 0249-4331 000043 9 OH <br />28560 1992/11/09 <br />1992/11/09 <br />1992/11/09 <br />1992/11/09 <br />1992/11/09 <br />1992/11/09 <br />1992/11/09 <br />1992/11/09 <br />1992/11/09 <br />1992/11/08 <br />1992/11/09 <br />1992/11/09 <br />$57.93 <br />$22.95 <br />$68.06 <br />$9.78 <br />$43.09 <br />$13.89 <br />$13.87 <br />$13.87 <br />$13.87 <br />$13.87 <br />$1.94 <br />$32.55 <br />MIDWEST BSNS PROD <br />MIDWEST BSNS PROD <br />MIDWEST BSNS PROD <br />MIDWEST BSNS PROD <br />MIDWEST BSNS PROD <br />MIDWEST BSNS PROD <br />MIDWEST BSNS PROD <br />MIDWEST BSNS PROD <br />MIDWEST BSNS PROD <br />MIDWEST BSNS PROD <br />MIDWEST BSNS PROD <br />MIDWEST <br /><•> <br />1992/11/09 $79.24 <br />$385.01* <br />MIDWEST BSNS PROD <br />26561 <br /><•> <br />1992/11/09 <br />1992/11/09 <br />1992/11/09 <br />1992/11/09 <br />$306.60 <br />$11.18 <br />$35.21 <br />$199.52 <br />$642.51* <br />MINNEQASCO <br />MINNEGASCO <br />MINNEGASCO <br />MINNEGASCO <br />26562 <br /><•> <br />1992/11/09 $24.98 <br />$24.98* <br />MN BENEFIT ASSN <br />26563 <br /><*> <br />1992/11/09 $31.50 <br />$31.50* <br />MPLS OXYGEN CO <br />26564 <br /><• > <br />1992/11/09 <br />1992/11/09 <br />1992/11/09 <br />$42,840.00 <br />$50,288.00 <br />$13,500.00 <br />$106,628.00* <br />MULCAHY INC <br />MULCAHY INC <br />MULCAHY INC <br />26565 <br /><•> <br />1992/11/09 <br />% <br />$19,197.00 <br />$19,197.00* <br />NATIONAL AUTOMATIC <br />• <br />>• <br />OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />COPY PAPER <br />0129 <br />003“ <br />01 9 <br />00 <9 <br />00 !9 <br />00 .9 <br />0'49 <br />0059 <br />0174 <br />0129 <br />0040 <br />.29 <br />9001 <br />4-> « rt <br />4210 <br />4210 <br />4210 <br />4210 <br />4210 <br />4210 <br />4210 <br />4210 <br />4210 <br />4210 <br />4210 <br />1261 <br />373290 <br />373442 <br />373442 <br />373442 <br />000046 <br />000046 <br />000046 <br />000046 <br />000046 <br />000040 <br />000046 <br />382474 <br />382174 <br />UTILITIES <br />UTILITIES <br />UTILITIES <br />UTILITIES <br />0569-4324 000041 <br />0549-4324 000041 <br />0129-4324 000041 <br />0099-4324 000041 <br />NOV INS 0129-4152 000044 <br />DEMURRAGE 0249-4232 340727 <br />CITY HALL EIFS/DRYWALL 0480-4520 103192-02 <br />POLICE BLDG EIFS/DRYWALL 0483-4520 103192-02 <br />PUB WKS BLDG EIFS/DRYWALL 0484-4520 103192-02 <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH