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oCOUNCIL CHECK REGISTER Fri Mar 25 1994 00:39:49check amount vendor DESCRIPTION ACCOUNT •030231030232 <br />030233 <br />030234 <br />1994/03/211994/03/281994/03/211994/03/28 <br />1994/03/28 <br />1994/03/28 <br />030235 <br />1994/03/28 <br />1994/03/28 <br />030236 <br />1994/03/28 <br />1994/03/281994/03/26 <br />1994/03/21 <br />1994/03/21 <br />1994/03/28 <br />1994/03/28 <br />1994/03/28 <br />030237 <br />1994/03/28 <br />1994/03/28 <br />1994/03/28 <br />1994/03/28 <br />1994/03/28 <br />1994/03/28 <br />030238 1994/03/28 <br />030239 1994/03/28 <br />030240 1994/03/28 <br />030241 <br />1994/03/28 <br />1994/03/28 <br />1994/03/28 <br />1994/03/28 <br />1984/03/28 <br />• • <br />• . . r’ . ' ■ , . , <br />9 <br /><69.00SIO.OO<22.50S101.50*861.50 861.50* <br />811.19 <br /><11.19* <br />819.87 <br />819.87* <br />86.75 <br />810.75 <br />817.50* <br /><48.99 <br /><47.93 <br /><44.73 <br /><33.17<15.44 <br />847.25 <br />848.99 <br />8102.59 <br />8389.09* <br />$1,103.60 <br />851.50 <br />8183.65 <br />8479.50 <br />81.267.04 <br />8318.00 <br />83.403.29* <br /><4,473.58 <br />84.473.58* <br />8244.08 <br />8244.08* <br />84.78 <br />84.78* <br />86.014.00 <br />827.18 <br /><14.38 <br />829.00 <br />86.084.56* <br />81.524.81 <br />MOORSE RON MOORSE RON MOORSE RONNORTHLAND BUSINESS <br />NSP <br />OTTEN BROS <br />PERA <br />PERA <br />PERRYS <br />PERRYS <br />PERRYS <br />PERRYS <br />PERRYS <br />PERRYS <br />PERRYS <br />PERRYS <br />POPHAH <br />POPHAM <br />POPHAM <br />POPHAM <br />POPHAM <br />POPHAM <br />TRUCK <br />TRUCK <br />TRUCK <br />TRUCK <br />TRUCK <br />TRUCK <br />TRUCK <br />TRUCK <br />REPAIR <br />REPAIR <br />REPAIR <br />REPAIR <br />repair <br />REPAIR <br />REPAIR <br />REPAIR <br />HAIK A <br />HAIK A <br />HAIK A <br />HAIK A <br />HAIK A <br />HAIK A <br />ASSOC <br />ASSOC <br />ASSOC <br />ASSOC <br />ASSOC <br />ASSOC <br />MCMA WORKSHOP WESTONKA CC MTG WORKSESSIONSMINI TAPES <br />ELECTRICITY <br />FLOWERS <br />ADDL PERA 1/16 <br />AOOL PERA 1/16 <br />TOW SNOWMOBILE INV 4 <br />TOW SNOWMOBILE INV 4 <br />T^ SNOWMOBILE INV 4 MAINT squad 169 <br />MAINT SQUAD 169 <br />MAINT SQUAD 165 <br />TOW SNOWMOBILE INV 4 <br />MAINT SQUAD 166 <br />LEGAL RETAINER FEB <br />LEGAL APPLIC FEB <br />LEGAL OCB RD BRIDGE <br />LEGAL G NELSON FEB <br />LEGAL CONSULTING FEB <br />ORONO SCHOOL LAND LE <br />0039-43560039-43560039-43820039-4210 <br />0569-4324 <br />0590-4231 <br />0069-4141 <br />0129-4141 <br />0129 <br />0129 <br />0129 <br />0129 <br />0129 <br />C129 <br />0129 <br />0129' <br />0080 <br />0840 <br />0355 <br />0080 <br />0080 <br />0385' <br />■43424342 <br />4342 <br />4341 <br />4341 <br />4341 <br />4342 <br />4341 <br />■4301 <br />•4303 <br />'4303 <br />4303 <br />4303 <br />4303 <br />INVOICE PO NUM.000812000812000812EE088S1 <br />000815 <br />81860 <br />000828 <br />000828 <br />000817 <br />000817 <br />000617 <br />1200 A1209 <br />1200 A1209 <br />12857 <br />000817 <br />12921 <br />391658 <br />391658 <br />391658 <br />391658 <br />391658 <br />391658 <br />PUBLIC EMPL RET ASSN PERA 2/28 TO 3/14 9999-203<000819 <br />RADISSON HOTEL ST PAUL GOETTEN-LMC CONF 0020-4356 000820 <br />RITZ CAMERA FILM PROCESSING 0129-4210 3765106 <br />ROLF E ERICKSON <br />ROLF E ERICKSON <br />ROLF E ERICKSON <br />ROLF E ERICKSON <br />APRIL ASSESSING <br />FILM A PROCESSING <br />SALES BOOK <br />POSTAGE <br />0059-«307 <br />0059-4210 <br />0059-4.’10 <br />0059-4:21 <br />000801 <br />000801 <br />000801 <br />000801 <br />ROLLINS OIL CO GASOLINE 3/18/94 9001-121*0 26256 <br />PA9« a MANUALIPIPIPIP <br />IP <br />IP <br />IPir <br />IP <br />IP <br />IP <br />IP <br />IP <br />IP <br />IPIP <br />IP <br />IP <br />IP <br />IP <br />IP <br />IP