02-12-1990 Council Packet - Laserfiche WebLink

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ClPAY.EDWARD 3 r DIANN WES ^LAN R BARBARA A dpt YTDGROSS CURRENTGROSS1111111111483.34483.34600.00483.34483.34 241.67 241 67 300.00 241.67 241 671.266.68 i 1990 CITY OF OROKO CHECK REGISTER 01-31-90 PAGE 1CHECK NO . DATE AHOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV.• P.O. •MESSAGEHCS58102/06/90 8.00 8.00 •GOLDEN VALLEY CC MTG 01-4356-129-31 MANUALHCI5B202/06/90 7.00 7.00 •MN BENEFIT JAN INS 01-4152-129-31 MANUALHC9583HC9583HC8583NC858302/06/9002/06/9002/06/9002/06/90 243.37 106.53 941.99 211.00 1.502.89 *GROUP HEALTH GROUP HEALTH GROUP HEALTH GROUP HEALTH JAN INS JAN INS JAN INS JAN INS 01-4151-121-3101-4i:i-126-3101-4151-129-3174-4151-590-93 MANUALMANUALMANUALMANUALHC8S84HC8584»fC8S84HC8584fH:8584HC8S84HC8584HC8584NC8S84HC8S84 02/06/9002/06/9002/06/9002/06/9002/06/9002/06/9002/06/9002/06/9002/06/9002/06/90 4.2521.4713.2511.9549.805.409.101.021.53.85118.62 •COMM LIFE COMM LIFE COMM LIFE COMM LIFE COMM LIFE COMM LIFE COMM LIFE COMM LIFE COMM LIFE COMM LIFE JAN INS JAN INS JAN INS JAN INS JAN INS JAN INS JAN INS JAN INS JAN INS JAN INS 01-4152-039-1201-4152-069-1501-4152-121-3101-4152-126-3101-4152-129-3101-4152-174-3301-4152-249-4272- 4152-549-9173- 4152-569-9274- 4152-590-93 MANUALMANUALMANUALMANUALMANUALMANUALMANUALMANUALMANUALMANUALHC8585HC858SHC8S85HC8585HC8S85i«C8585HC8S85HC8585HC8585HC8S8S 02/06/9002/06/9002/06/9002/06/9002/06/9002/06/9002/06/9002/06/9002/06/9002/06/90 728.50551.50422.00129.50 305.101.108.20340.50844.00 155.40 233 104,817.80 •PHPPHPPHPPHPPHPPHPPHPPHPPHPPHP JAN INS JAN INS JAN INS JAN INS JAN INS JAN INS JAN INS JAN INS JAN INS JAN INS 01-3872-000-0001-4151-039-1201-4151-069-1501-4151-121-3101-4151-126-3101-4151-129-3101-4151-174-3301-4151-249-4272- 4151-549-9173- 4151-569-92 MANUALMANUALMANUALMANUALMANUALMANUALMANUALMANUALMANUALMANUALHC8588HC8586NC8586NC8586HC858802/06/9002/06/9002/06/9002/06/9002/06/90 219.20109.60 97.85713.25320.60 1.460.50 *MED CNTR MED CN1R MED CNTR MED CNTR MED CNTR JAN INS JAN INS JAN INS JAN INS JAN INS 01-4151-039-1201-4151-069-1501-4151-129-3101-4151-174-3301-4151-249-42 MANUAlMANUAiMAtniALMA.NiMA.^'<alHC858702/06/90 700.00 700.00 •POSTMASTER POSTAGE 01-4321-129-31 MANUAL* ft 4 H t •••-CKSHC8S89 HC8S89 02/06/90 02/06/90 246.50 10.00 256.50 • WAVZATA WAYZATA Lie Tps3S Lie TAGS 01-4383-249-42 01-4383-249-42 MANUAL MANUAL •^•-CKS HC8591 02/06/90 914.57 1ST NATL PAY 12/25-31/89 01-2032-000-00 MANUAL ^ k£