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COUNCIL CHECK REGISTER Fri Dec 30 1994 00:05:00CHECK NO CHECK DATE CHECK AMOUNT VENDOR DESCRIPTION ACCOUNT it INVOICE0322061994/12/30 $122.40$122.48*NORTHLAND BUSINESS DICTATING CASSETTES 0129-4210 101951994/12/30 $964.38 NSP NSP COSi 0099-4324 002207 <br />1994/12/30 $568.55 NSP NSP COSTS 0549-4324 002207 <br />1994/12/30 $181.68 NSP NSr COSTS 0249-4324 002207 <br />1994/12/30 $418.50 NSP NSP COSTS 0129-4324 002207 <br />032207 <br />199; '12/30 $310.69 <br />$2,443.90* <br />NSP NSP COSTS 0569-4324 002207 <br />1994/12/30 $31.20 PIONEER AD FOR BIDS-MAT Sc EQ 0249-4322 918 <br />032200 <br />1994/12/30 $12.32 <br />$43.52* <br />PIONEER PERSONAL WATERCRAFT 0174-4322 212 <br />032209 <br />1994/12/30 $29.53 <br />$23.53* <br />PRO TIRE & EXHAUST OIL CHANGE, BRAKES #0129-4341 4669 <br />1994/12/30 $6.81 RITZ CAMERA FILM PROCESSING 0129-4210 3762457 <br />032210 <br />1994/12/30 $0.81 <br />$15.62* <br />RITZ CAMERA FILM PROCESSING 0129-4210 3762259 <br />1994/12/30 $53.56 SCHWAAB INC NOTARY STAMP 0129-4210 L59O1O0 <br />1994/12/30 $107.10 SCHWAAB INC NOTARY STAMPS 0039-4210 L59O1O0 <br />032211 <br />1994/12/30 $40.11 <br />$200.77* <br />SCHWAAB INC RUBBER STAMPS 0039-4210 S153539 <br />1994/12/30 $31.79 STREICHERS 3 CANISTER-PEPPER GA 0129-4221 12519.1 <br />032212 <br />1994/12/30 $35.28 <br />$67.07* <br />STREICHERS FINGERPRINT EQUIPMEN 0129-4232 99406.1 <br />032213 <br />1994/12/30 $141.68 <br />$141.68* <br />THE LAKER ORDINANCE IU30 0039-4323 925 <br />1994/12/30 $744.95 UNIFORMS UNLIMITED UNIFORM-MELTON 0129-4221 471749 <br />032214 <br />1994/12/30 $74.16 <br />$819.11* <br />UNIFORMS UNLIMITED UNIFORM-INTERN 0129-4221 475351 <br />1994/12/30 $26.63 US WEST COMMUN DATA COMM 0569-4355 002208 <br />1994/12/30 $44.38 US WEST COMMUN DATA COMM 0174-4355 002200 <br />1994/12/30 $17.75 US WEST COMMUN DATA COMM 0549-4355 002208 <br />1994/12/30 $65.31 US WEST COMMUN US WEST COSTS 0549-4320 002208 <br />1994/12/30 $257.99 US WEST COMMUN US WEST COSTS 0590-4320 002200 <br />1994/12/30 $248.85 US WEST COMMUN US WEST COSTS 0129-4320 002200 <br />1994/12/30 $55.60 US WEST COMMUN US WEST COSTS 0175-4320 002200 <br />1994/12/30 $44.37 US WEST COMMUN DATA COMM 0069-4355 OO.'>2O0 <br />032215 <br />1994/12/30 $44.37 <br />$805.25* <br />US WEST COMMUN DATA COMM 0129-4355 002300 <br />1994/12/30 $16.66 WESTONKA GLASS SERVICE REPAIR WINDOW 0590-4343 7230 <br />PO NUM.Page 2 MANUALOHOH <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 <br />OH <br />OH <br />OH <br />OH <br />OH