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COUNCIL CHECK REGISTER Fri Aug 25 If95 00:1«:13CHECK NO CHECK DATE CHECK AMOUNT VENDOR DESCRIPTIC*! ACCOUNT • INVOICE PO NUM.Page 5 MANUAL0339011995/01/28 $18.50$16.50*MOBILE RADIO ENG. INC.REPAIR CELLULAR ANTE 0129-4341 5410 OH0339021995/08/21 $95.00$95.00*NATL FIRE PROTECTION A NFPA MEMBERSHIP-OMAN 0174-4300 003137 OH <br />033903 <br />1995/08/28 <br />1995/08/28 <br />1995/08/28 <br />1995/08/28 <br />1995/08/28 <br />1995/08/28 <br />1995/08/28 <br />1995/08/28 <br />1995/08/28 <br />$7.21 <br />$90.45 <br />$45.02 <br />$34.52 <br />$73.58 <br />$6.64 <br />$4.24 <br />$10.87 <br />$4.89 <br />$276.42* <br />NAVARRE HARDWARE <br />NAVARRE HARDWARE <br />NAVARRE HARDWARE <br />NAVARRE HARDWARE <br />NAVARRE HARDWARE <br />NAVARRE HARDWARE <br />NAVARRE HARDWARE <br />NAVARRE HARDWARE <br />NAVARRE HARDWARE <br />MISC PARTS <br />MISC PARTS <br />Ml SC PARTS <br />MISC PARTS <br />MISC PARTS <br />MISC PARTS <br />MISC PARTS <br />MISC PARTS <br />MISC PARTS <br />0S69-4234 <br />0590-4232 <br />0129-4232 <br />0099-4231 <br />0249-4232 <br />0290-4232 <br />0174-4232 <br />0549-4232 <br />0569-4232 <br />003140 <br />003140 <br />003140 <br />003140 <br />003140 <br />003140 <br />003140 <br />003140 <br />003140 <br />OH <br />OH <br />OH <br />OH <br />OH <br />CH <br />OH <br />OK <br />OH <br />033904 <br />1995/08/28 $2,234.06 <br />$2,234.06* <br />NSP STREET LIGHT BILL 0249-4325 003155 OH <br />033905 <br />1995/08/28 $7.70 <br />$7.70* <br />OLD DUTCH FOODS INC.CHIPS FOR RESALE 0591-4002 772610 OH <br />033906 <br />1995/08/28 $2.15 <br />$2.15* <br />OLSON, JOHN C.UTIL BILLS TO P.O.0569-4301 003157 OH <br />033907 <br />1995/08/28 <br />1995/08/28 <br />1995/08/28 <br />$38.24 <br />$65.93 <br />$361.52 <br />$465.69* <br />OTTEN BROS <br />OTTEN BROS <br />OTTEN BROS <br />BLACK EDGE FOR BLDG <br />EDGING-CC CHAMBERS <br />TREES FOR CRYSTAL BA <br />0099 4232 <br />0099-4343 <br />0395-4530 <br />25672 <br />26607 <br />9506 <br />OH <br />OH <br />OH <br />033908 <br />1995/08/20 $285.84 <br />$285.84* <br />PERRYS TRUCK REPAIR TOWING CHARGES 0129-4396 00314<|OH <br />033909 <br />1995/08/28 <br />1995/08/28 <br />1995/08/28 <br />$78 . ,?0 <br />$166.60 <br />$64.35 <br />$309.15* <br />PIONEER <br />PIONEER <br />PIONEER <br />LAND USB APPS <br />ORD «137 <br />SAM'S C.U.P. <br />0099-4322 <br />0099-4322 <br />0099-4322 <br />920 <br />916 <br />919 <br />CH <br />OH <br />OH <br />033910 <br />1995/00/20 <br />1995/00/20 <br />1995/00/20 <br />1995/00/20 <br />1995/00/20 <br />1995/00/20 <br />1995/00/20 <br />$229 <br />$1,166 <br />$275 <br />$794 <br />$33 <br />$10,657 <br />$367 <br />00 <br />20 <br />00 <br />60 <br />00 <br />42 <br />50 <br />POPHAM <br />POPHAM <br />POPHAM <br />POPHAM <br />POPHAM <br />POPHAM <br />POPHAM <br />HAIK <br />HA IK <br />HAIK <br />HAIK <br />HAIK <br />HAIK <br />HAIK <br />fir <br />& <br />k <br />St <br />Si <br />Si <br />St <br />ASSOC <br />ASSOC <br />ASSOC <br />ASSOC <br />ASSOC <br />ASSOC <br />ASSOC <br />$13,523.52* <br />MAY LEGAL <br />MAY LEGAL <br />POLICE PERSONNEL <br />G. NELSON MAY <br />L. NEHRING MAY <br />MPRS LAWSUIT MAY <br />MAY APPLICATIONS <br />0080 <br />0000 <br />0000 <br />0000 <br />0080 <br />0080 <br />0840 <br />4303 <br />4301 <br />4303 <br />4303 <br />4303 <br />4303 <br />4303 <br />2443063 <br />2443063 <br />24430G3 <br />2443063 <br />2443063 <br />2443063 <br />2443063 <br />1995/00/20 $169.64 PRAIRIE OFFSET PURCHASE ORDER FORMS 0099-4322 105514 <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH