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COUNCIL CHECK REGISTER Wed M,iy 18 19'»» 23:41:54CHECK NO 030640 030641 CHECK DATE 1994/05/23 Page 5 »CHECK AMOUNT <br />030642 <br />030643 <br />030644 <br />030645 <br />030646 <br />030647 <br />030648 <br />030649 <br />1994/05/23 <br />1994/05/23 <br />1994/05/23 <br />1994/05/23 <br />1994/05/23 <br />1994/05/23 <br />1994/05/23 <br />1994/05/23 <br />1994/05/23 <br />1994/05/23 <br />1994/05/23 <br />1994/05/23 <br />1994/05/23 <br />1994/05/23 <br />1994/05/23 <br />1994/05/23 <br />1994/05/23 <br />1994/05/23 <br />1994/05/23 <br />1994/05/23 <br />1994/05/23 <br />1994/05/23 <br />1994/05/23 <br />1994/05/23 <br />1994/05/23 <br />1994/05/23 <br />1994/05/23 <br />1994/05/23 <br />1994/05/23 <br />$43.99 $43.99*$170.66$170.66* <br />$127.80 <br />$23.43 <br />$208.67 <br />$359.90* <br />$9.46 <br />$7.06 <br />$56.90 <br />$155.98 <br />$48.50 <br />$122.67 <br />$24.98 <br />$8.50 <br />$434.05* <br />$3.14 <br />$7.46 <br />$720.55 <br />$86.07 <br />$97.62 <br />$914.84* <br />$24.00 <br />$24.00* <br />$82.00 <br />$82.00* <br />$1,669.69 <br />$737.77 <br />$2,407.46* <br />$120.78 <br />$40.04 <br />$30.80 <br />$13.86 <br />$58.52 <br />$28.60 <br />$292.60* <br />$1,180.42 <br />$4,095.47 <br />$5,275.89* <br />VENDORMOROWCZYNSKI/JAMES DESCRIPTION REIMBURSEMENT FOR SHMOTOROI7V INC <br />MTI DIST CO <br />MTl DIST CO <br />MTI DIST CO <br />INSTALL PHONE IN TRU <br />STD BALL WASHER <br />FLAGS & ROPE <br />MOWER REPAIR <br />NAVARRE <br />NAVARRE <br />NAVARRE <br />NAVARRE <br />NAVARRE <br />NAVARRE <br />NAVARRE <br />NAVARRE <br />NSP <br />NSP <br />NSP <br />NOP <br />NSP <br />PERA INS <br />HARDWARE <br />HARDWARE <br />HARDWARE <br />HARDWARE <br />HARDWARE <br />HARDWARE <br />HARDWARE <br />HARDWARE <br />PARTS <br />PARTS <br />PARTS <br />PARTS <br />PARTS <br />PARTS <br />PARTS <br />PARTS <br />Sr SUPPLIES <br />5, SUPPLIES <br />6. SUPPLIES <br />Sr SUPPLIES <br />S. SUPPLIES <br />Sr SUPPLIES <br />Sr SUPPLIES <br />Sr SUPPLIES <br />NSP COSTS <br />NSP COSTS <br />NSP COSTS <br />NSP COSTS <br />NSP COSTS <br />LIFE INSURANCE JUNE <br />PERRYS TRUCK REPAIR TOWING <br />PINNACLE ENVIRONMENTAL HEALTH Sr SAFETY PROG <br />PINNACLE ENVIRONMENTAL HEALTH Sr SAFETY PRO <br />PIONEER <br />PIONEER <br />PIONEER <br />PIONEER <br />PIONEER <br />PIONEER <br />POPHAM HAIK Sr ASSOC <br />POPHAM HAIK S, ASSOC <br />AD FOR BIDS <br />AD FOR BIDS <br />AD FOR ORDINANCE #12 <br />AD FOR PUBLIC HEARIN <br />AD FOR LAND USE APPL <br />AD FOR BIDS <br />LEGAL RETAINER-MARCH <br />LEGAL CONSULTING-MAR <br />ACCOUNT #INVOICE PO NUM.MANUAL0129-4221 001501 OH0174-4320 W2813759 OH <br />0591-4232 412473 OH0590-4232 414570 OH0590-4232 414696 OH <br />0549-4210 001592 OH0290-4232 001592.OH0569-4232 C01592 OH0249-4232 001592 OH0099-4232 001592 OH0590-4231 001592 OH <br />0549-4234 001592 OH0549-4210 001592 OH <br />0175-4324 001593 OH0290-4324 001593 Oil0569-4324 001593 Oil0590-4324 001593 OH0249-4324 001593 OH <br />0129-4152 001596 OH <br />0129-4342 4262T OH <br />9001-3790 388 OH0249-4356 388 OH <br />0355-4323 1044 OH0039-4322 1194 OH0039-4322 1200 Oil0174-4322 102 OH017^-4322 101 OH0039-4322 1093 OH <br />0080-4301 396010 OH0040-4303 396010 OH