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COUNCIL CHECK REGISTER Wed Oct 20 1993 23:40:03CHECK NO CHECK DATE CHECK AMOUNT VENDOR Page 4DESCRIPTIONACCOUNT •INVOICE PO NUM. MANUAL0129-4322 1400 OH <br />0569-4234 001077 OH <br />0039-4231 001077 OH <br />0249-4232 001077 OH <br />0549-4234 001077 OH <br />0129-4232 001077 OH <br />0590-4232 001077 OH <br />0290-4232 001077 OH <br />0039-4210 5960 OH <br />0290-4324 001078 OH <br />0249-4324 001078 OH <br />0569-4324 001078 OH <br />0249-4331 7253 OH <br />0408-4512 7253 OH <br />0129-4152 001079 OH <br />0129-4341 12049 OH <br />0438-4531 OOIIOO OH <br />0080-4301 378789 m <br />9115-3841 378789 OH <br />0080-4303 378789 OH <br />0080-4303 378789 OH <br />0840-4303 378789 OH <br />0408-4303 378789 OM <br />0408-4531 Q0I099 OH <br />9999-2031 OOlOf1 X > <br />‘ V h . <br />029237 <br />029231 <br />029239 <br />Q29240 <br />1993/10/25 $38.04$38.04*MR. BUD KLEIN PRINT ENVELOPES <br />1993/10/25 <br />1993/10/25 <br />1993/10/25 <br />1993/10/25 <br />1993/10/25 <br />1993/10/25 <br />1993/10/25 <br />$12.86 <br />$7.28 <br />$72.38 <br />$2.88 <br />$47.89 <br />$20.51 <br />$27,77 <br />$191.57* <br />NAVARRE HARDWARE <br />NAVARRE HARDWARE <br />NAVARRE HARDWARE <br />NAVARRE t.APDWARE <br />NAVARRE HARDWARE <br />NAVARRE HARDWARE <br />NAVARRE HARDWARE <br />SUPPLIES <br />SUPPLIES <br />SUPPLIES <br />SUPPLIES <br />SUPPLIES <br />SUPPLIES <br />SUPPLIES <br />1993/10/25 $41.03 <br />$41.03* <br />NORTHLAND BUSINESS HEADSET <br />1993/10/25 <br />1993/10/25 <br />1993/10/25 <br />$7.40 <br />$111.57 <br />$108.36 <br />$227.33* <br />NSP <br />NSP <br />NSP <br />UTILITIES <br />UTILITIES <br />UTILITIES <br />1993/10/25 <br />1993/10/25 <br />$511.02 <br />$4,374.72 <br />$4,885.74* <br />OTTEN BROS <br />OTTEN BROS <br />HIGHWOOD REPAIR <br />REPLACEMENT STUBBS <br />1993/10/25 $12.00 <br />$12.00* <br />PERA INS NOV INS <br />1993/10/25 $23.40 <br />$23.40* <br />PERRYS TRUCK REPAIR REPAIR <br />1993/10/2S <br />1993/10/25 <br />1993/10/25 <br />1993/10/25 <br />1993/10/25 <br />1993/10/25 <br />1993/10/25 <br />1993/10/25 <br />1993/10/25 <br />1993/10/25 <br />1993/10/25 <br />1993/10/25 <br />562,596.50 <br />162.596.50* <br />SI.149.72 <br />$920.00 <br />$444.96 <br />S940.90 <br />$1.445 50 <br />$939 50 <br />$5,740.58* <br />$131,006 14 <br />$138,006.14* <br />$4,616.11 <br />$4,616.11* <br />$38 40 <br />$31.40* <br />$5.88 <br />$42.55 <br />PITT-DES MOINES INC WTR TWR PYMT iS/FINA <br />POPHAM <br />POPHAM <br />POPHAM <br />POPHAM <br />POPHAM <br />POPHAM <br />HAIK <br />HAIK <br />HAIK <br />HAIKHAIK <br />HAIK <br />i <br />& <br />& <br />& <br />& <br />& <br />ASSOC <br />ASSOC <br />ASSOC <br />ASSOC <br />ASSOC <br />ASSOC <br />PROGRESSIVE CONST <br />PUBLIC EMPL RET ASSN <br />REED VENDING <br />RITZ CAMERA <br />RITZ CAMERA <br />LEGAL RETAINER AUG <br />LEGAL-SALE FRENCH LA <br />LEGAL HWY 12 CORRIOO <br />LEGAL CONSULTING AUG <br />LEGAL CONSULTING AUG <br />LEGAL CONSULTING AUG <br />STUBBS BAY PYMT 17 <br />PERA 9/27-10/10 <br />ROLLS & CANDY <br />FILM PROC <br />FILM <br />0591-4802 <br />0129-4210 <br />0129-4210 <br />10354H <br />3761470 <br />3761374 <br />OH•w OH <br />'V f