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O'COUNCIL CHECK REGISTER Thj Jan 20 1994 01 06;15CHECK NO CHECK DATE CHECK AKOUNT DESCRIPTION ACCOUNT 9 INVOICE RO NUM Rai* 4 MANUAL1994/01/24 146 10 HN CONWAY REPAIR FIRE EXTO 0099-4342 196838 OHi994/01/24 S3 60 MN CONWAY REPAIR FIRE EXTQ 0589-4342 196838 OH1994/01/24 172 96 HN CONWAY REPAIR FIRE EXTQ 0129-4342 196838 OH0297691994/01/24 S3 60$262.12*HN CO^AY REPAIR FIRE EXTQ 0590-4342 196838 OH1994/01/24 631.50 MPLS OXYGEN CO DEHURRAGE 0249-4732 RI12930855 OH0297701994/01/24 613.50 645.00*MPLS OXYGEN CO DEMURRAGE 0129-4232 RI129308S6 OH1994/01/24 669 11 NAVARRE HARDWARE SUPPLIES 0129-4232 001390 OH <br />1994/01/24 625.26 NAVARRE HARDWARE SUPPLIES 0569-4232 001390 OH <br />1994/01/24 S2.97 NAVARRE HARDWARE SUPPLIES 0099-4232 001390 OH <br />1994/01/24 S2S 71 NAVARRE HARDWARE SUPPLIES 0099-4231 001390 OH <br />1994/01/24 St.24 NAVARRE HARDWARE SUPPLIES 0249-4233 001390 OH <br />1994/01/24 SSI.57 NAVARRE HARDWARE SUPPLIES 0240-4232 001390 OH <br />029771 <br />1994/01/24 SS7.41 <br />S24i.27* <br />NAVARRE HARDWARE SUPPLIES 0569-4234 001390 OH <br />1994/01/24 S60.54 NSP UTILITIES 0590-4324 001318 OH <br />ft ft <br />1994/01/24 S15.4I HSP UTILITIES 0290-4324 001388 OH <br />1994/01/24 S1.5S0.It NSP UTILITIES 0549-4324 001384 OH <br />i^^ft ft <br />1994 24 S7.40 NSP UTILITIES 0099-4324 001381 OH <br />.^^ft ft <br />1994 ' /24 Sl.il NSP UTILITIES 0549-4324 001388 OH <br />i^^ft ft <br />1994/01/24 S3.31 NSP UTILITIES 0175-4324 001389 OH <br />ft ft <br />1994/0.1/24 6115.12 NSP UTILITIES 0569-4324 001388 OH <br />1994/01/24 6319.74 NSP UTILITIES 0569-4324 001389 OH <br />029772 <br />1994/01/24 6115.51 <br />62,926.09* <br />NSP UTILITIES 0249-4324 001389 OH <br />029773 <br />1994/01/24 6112.00 <br />6112.00* <br />OGLAND. JAMES REFUND APP FEE 9001-3502 001392 OH <br />029774 <br />1994/01/24 61,930.00 <br />61,930.00» <br />ON WINDOWS WINDOW BLINDS 0482-4520 100818 Olf <br />1994/01/24 627.50 ORONO SELF SERVICE GASOLINE 0129-4220 001391 OH <br />029775 <br />1994/01/24 615.90 <br />643.40* <br />ORONO SELF SERVICE GASOLINE 0249-4220 001391 OH <br />029776 <br />1994/01/24 <br />1994/01/24 <br />6172.4t <br />6291.49 <br />6463.97* <br />PERRYS TRUCK REPAIR <br />PERRYS TRUCK REPAIR <br />REPAIR <br />REPAIR <br />0249-4341 <br />0249-4341 <br />12499 <br />125S8H <br />OH <br />OH <br />1994/01/24 <br />1994/01/24 <br />1994/01/24 <br />1994/01/24 <br />1994/01/24 <br />1994/01/24 <br />1994/01/24 <br />1994/01/24 <br />1994/01/24 <br />SI.146.71 <br />$219.05 <br />$1,000.44 <br />$961.61 <br />$264.00 <br />$1,123.20 <br />$1,050.01 <br />$1,345.24 <br />$658.08 <br />POPHAM HAIK 4 ASSOC LEGAL CONSULTING NOV 0840-4303 <br />POPHAM HAIK & ASSOC LEGAL CONSULTING NOV 0408-4303 <br />POPHAM HAIK & ASSOC LEGAL CONSULTING NOV 0080-4303 <br />POPHAM HAIK 4 ASSOC SALE FRENCH LAKE PRO 9115-3841 <br />POPHAM HAIK 4 ASSOC LL ANNEX 0080-4303 <br />POPHAM HAIK 4 ASSOC LEGAL RETAINER NOV 0080-4301 <br />POPHAM HAIK 4 ASSOC SALE FRENCH LAKE PRO 9115-3841 <br />POPHAM HAIK 4 ASSOC LEGAL CONSULTING OCT 0080-4303 <br />POPHAM HAIK 4 ASSOC LEGAL CONSULTING OCT 0840-4303 <br />387002 <br />387002 <br />387002 <br />387002 <br />387002 <br />387002 <br />383492 <br />383492 <br />383492 <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />*■ %o.