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oACCOUNTNUMBER Pi9e 4003#-0069-0129-0174-024i-D059-3099-3129-42104210421042i0421042104231421C INVOICE NO44I541C3348448541C334I448541C3348448541C3348448541C3348448541C3348000396000396 POnumber manual)S49)S49:S49)S49>5491549--4356•4356•4356435643564358 000382000382000382C00382000382000382'590-4380 000385020-4380 0003771T9-4322 907 174-4356 000379 174-4381 000379 <br />301-3500 000397 <br />572-2222 000337 <br />129-4155 9204195 <br />129-4355 9204196 <br />29-4380 000371 <br />20-4310 000395 <br />29-4221 000391 <br />49-4342 W2431279 <br />10-4302 000314 <br />19-4232 352786 <br />fi-4232 352787 <br />• • • <br />OH <br />OH <br />f>0 oCOUNCIL CHECK REGISTER WED. Ft8 17. 1993. 9:00 PMCHECK NO CHECK DATE CHECK AMOUNT VENDOR DESCRIPTION ACCOUNTNUMBER page 5INVOICE NO NUMBER MANUAL<•>27281 1993/02/22 $45.00*$70.00 MTI DIST CO MAINT SCHCOL TORO 300 0249-4356 000380 OH<» > 27282 1993/02/22 $70.00*$159.75 NAVARRE HARDWARE BLDG/GRDS MAINT SUPPLIES 0099-4231 000400 CH1993/02/22 $34.10 NAVARRE HARDWARE UTIL SYSTEM MAINT SUPPLIE 0549-4234 000400 OH1993/02/22 $27.06 NAVARRE HARDWARE UTIL SYSTEM MAINT SUPPLIE 0569-4234 000400 OH1993/02/22 $3.63 NAVARRE HARDWARE CLOG MAINT SUPP 0590-4231 000400 OH1993/02/22 $8.10 NAVARRE HARDWARE EQUIP PARTS 0129-4232 000400 OH1993/02/22 $17.28 NAVARRE HARDWARE EQUIP PARTS 0249-4232 000400 OH< * > 27283 1993/02/22 $249.92*$75,000.00 NORWEST BANK MINN,N.A.BOND PR INC DUE 3-1 0906-4610 91796 OH1993/02/22 $12,731.25 NORWEST BANK MINN,N.A.BOND INT DUE 3-1 0906-4620 S;796 OH1993/02/22 $200.00 NORWEST BANK MINN,N.A.PAYING AGENT FEE 0906-4630 91796 OH<•>27284 1993/02/22 $57,931.25*$248.32 NSP UTILITIES 0099-4324 000401 OH1993/02/22 $3.30 NSP UTILITIES 0175-4324 000401 OH1993/02/22 $7.37 NSP UTILITIES 0290-4324 000401 OH1993/02/22 $1,567.43 NSP UTILITIES 0549-4324 000401 OH1993/02/22 $794.33 NSP UTILITIES 0569-4324 000401 OH1993/02/22 $68.90 NSP UTILITIES 0590-4324 000401 OH<•>27285 1993/02/22 $2,689.65*$128.50 O’SI’UIVANi: NAVARRE AUTO MAINT 85 FORD 0174-4341 7364EM OH<•>27286 1993/02/22 $128.50*$15.96 OMAN/LYLE MILEAGE 0174-4381 000386 OH <br />1993/02/22 $35.28 OMAN/LYLE MILEAGE 0174-4381 000402 OH <br /><•> <br />27217 1993/02/22 <br />$51.24* <br />$12.00 PERA INS INSURANCE 0129-4152 00C403 OH <br /><•> <br />27288 1993/02/22 <br />$12.00* <br />$553.41 PERRYS TRUCK REPAIR REPAIR VEH 8428 0249-4341 10770/3610T OH <br /><•> <br />27289 1993/02/22 <br />$553.41* <br />$290.00 PLYMOUTH ROOFINQ/INSUL IN REPAIR ROOF-POST OFFICE 0099-4343 000388 OH <br /><•> <br />27290 1993/02/22 <br />$290.00* <br />$102.00 POPHAM HAIK & ASSOC LEGAL CONSULT DEC 0080-4303 357948 OH <br />1993/02/22 $1,127.50 POPHAM HAIK 4. ASSOC LEGAL RETAINER DEC 0080-4301 357948 OH <br />1993/02/22 $1,733.60 POPHAM HAIK 8. ASSOC LEGAL APPLIC DEC 0840-4303 357948 OH <br />1993/02/22 $34.00 POPHAM HAIK & ASSOC LEGAL NELSON DEC 008C-4303 357948 OH <br />1993/02/22 $47.00 POPHAM HAIK g, ASSOC LEGAL SHORELANO ORD DEC 0080-4303 357948 OH <br />1993/02/22 $200.00 POPHAM HAIK & ASSOC LEGAL CONSULT DEC 0408-4303 357948 OH <br />1993/02/22 $127.50 POPHAM HAIK i, ASSOC LEGAL RE ARCHITECTS FEES 0480-4303 357948 OH <br />1993/02/22 $17.00 POPHAM HAIK & ASSOC LEGAL RE LAND OPTION SUIT 0480-4303 357948 OH <br /><•> <br />27281 1993/02/22 <br />$3,388.60* <br />$88.68 PRAIRIE OFFSET BUSINESS CARDS 0174-4322 9895 OH <br />1993/02/22 $61.38 PRAIRIE OFFSET BUSINESS CARDS 0174-4322 9895 OH